This Government Contract opportunity from Department Of Agriculture was posted on February 28, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Fertilizer

Awarded

12653819Q0005Federal

Submission Closed02/28/2019, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 325311

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DIBBS

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Supply of Industrial Adhesive (NSN 8040015533085)This subcontract involves the supply of Class 1, Grade A industrial adhesive, specifically compliant with NSN 8040015533085, to support primes delivering contracts for DLA Troop Support Construction and Equipment. The scope of work requires the delivery of 12 gallons of adhesive in unit containers, with a strict requirement that all hazardous materials labeling be performed in accordance with the Hazard Communication Standard 29 CFR 1910.1200. Managed by the Department of Defense through DLA DIST San Joaquin, the contract falls under NAICS code 325311. The place of performance is located in Tracy, California. Interested parties should note the response deadline of November 3, 2026, following the posting date of October 28, 2026.

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Supply of Sealing Compound (NSN 8030017071891)This subcontract involves the procurement of 24 units of sealing compound, identified by NSN 8030017071891, to support primes delivering contracts for the Defense Logistics Agency. The selected provider is responsible for sourcing or producing the compound according to strict technical specifications, ensuring all packaging adheres to RP001 and marking follows RQ017 standards. Additionally, the use of additive manufacturing is permitted for ESA evaluation purposes. The project is managed under NAICS code 325311 for the Department of Defense, with the place of performance located in Goldsboro, North Carolina. Interested parties must respond by November 2, 2026, to fulfill the delivery requirements for these specialized materials.

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Supply of Thermal Insulating Compound (NSN 8030-01-707-1478)This subcontract involves the supply of thermal insulating compound, identified by NSN 8030-01-707-1478, to support prime contractors fulfilling Defense Logistics Agency requirements. The material must be produced in accordance with Technical Data Package Rev A Gen 1 and delivered as a single, properly labeled unit to Fort Leonard Wood, Missouri. Strict adherence to quality and safety standards is required, including packaging per MIL-STD-2073-1E and MIL-STD-129, and compliance with DFARS 252.225-7001 and Hazard Communication Standard 29 CFR 1910.1200. Additionally, the contractor must ensure that storage temperatures for the compound do not exceed 35 degrees Celsius.

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Supply of Electrical Insulation Tape (NSN 5970-01-438-5583)This subcontract involves the supply of electrical insulation tape, identified by NSN 5970-01-438-5583, to prime contractors supporting the DLA Weapons Support ASC Commodities Division. The contractor is responsible for manufacturing or sourcing tape that conforms to the BASIC CID A-A-59163B Revision B specifications for part piece number AA59163-11I0040. All deliverables must adhere to strict quality standards RQ001 and RQ017. Logistical requirements include marking the products according to MIL-STD-129 with special marking code -33 and ensuring palletization follows RP001 guidelines. The performance of this contract is centered in APO 96543-4052, with a response deadline set for November 2, 2026.

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Nonwoven Geotextile SupplyThis subcontract agreement outlines the supply of certified nonwoven geotextile material for prime contractors working on landfill closure projects for Landfill Operations in South Carolina. The materials must be delivered in rolls wrapped in opaque, waterproof plastic and must include manufacturer labeling that specifies the type, lot number, and dimensions of the product. To ensure quality and safety, the supplier must guarantee compliance with AASHTO M288, ASTM D3786, and ASTM D4873 standards. A critical requirement of the production process is the use of on-line full-width metal detectors to verify that no needles are present in the material. Responses for this procurement are due by November 16, 2026.

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Supplier of Type 1 Reflective Glass BeadsThis subcontract involves the supply and delivery of 12,000 lbs of Type 1 reflective glass beads for prime contractors working on Maryland Aviation Administration projects at BWI Thurgood Marshall Airport. The selected supplier must ensure that all materials conform to specification TT B-1325D and comply with all applicable state and federal laws and regulations. The materials are to be delivered FOB to the specified airport location. Interested parties should note that the response deadline for this opportunity is November 12, 2026.

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Supplier of Type 3 Reflective Glass BeadsThis subcontract involves the supply and delivery of 28,000 lbs of Type 3 reflective glass beads for prime contractors working on Maryland Aviation Administration projects at BWI Thurgood Marshall Airport. The selected supplier must ensure that all materials conform to specification TT B-1325C and comply with all applicable state and federal laws and regulations. The materials are to be delivered FOB to the specified airport location. Interested parties should note that the response deadline for this opportunity is November 12, 2026.

Maryland Aviation Administration

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DEADLINE

Specialized Epoxy Resin SupplierThis subcontract agreement establishes a partnership with a specialized epoxy resin supplier to provide 100% solids, two-component epoxy resin adhesives, gels, and bonding agents for City Project No. 23-16 in Palm Springs, California. The supplier is responsible for delivering materials that strictly adhere to ASTM C881 Types I, II, and IV, Grade 1, Class C standards, with approved brands including Sika Sikadur 35 Hi-Mod LV and Dayton Superior Unitex Pro-Poxy 100. Beyond the physical delivery of materials, the contractor must provide comprehensive technical documentation, including manufacturer data sheets and evidence of conformance to ASTM D638 and D695. This procurement process is managed by the City of Palm Springs, with a response deadline set for November 9, 2026.

City of Palm Springs

POSTED

10 days ago

DEADLINE

in 11 days

AI Contract Overview

Solicitation 12653819Q0005 is a request for quotation issued by the U.S. Meat Animal Research Center for the procurement of various fertilizers, including Urea, Monoammonium Phosphate, Urea Ammonium Nitrate, and Ammonium Polyphosphate Solution. This acquisition is strictly set aside for small businesses under NAICS code 325311, with a size standard of 1,000 employees. The contract covers the 2019 growing season, with a performance period running from March 1, 2019, through December 31, 2019, with deliveries made upon request. The government will award the contract to the responsible offeror deemed most advantageous based on price, technical capability, and past performance, noting that technical and past performance factors carry more weight than price. To be eligible, offerors must be registered in the System for Award Management and submit a completed Standard Form 18. All inquiries and quotes were directed to Contract Specialist Daniel Kinney, with a final submission deadline of February 22, 2019.

General Info

Agency

Department Of Agriculture → USDA Ars Pa Aao Acq/per Prop

Contract Value

$283,527.32

NAICS

325311 - Nitrogenous Fertilizer Manufacturing

Place of Performance

U.S. Meat Animal Research Center, CLAY CENTER, NE, 68933, USA

Set-Aside

NONE

Awardee

COOPERATIVE PRODUCERS INC

Award Issued Date

02/27/2019, 12:00:00 AM UTC

Documents

12653819Q0005.pdf

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedFeb 13

Combined Synopsis

AwardedFeb 27

Contract was awarded

Submission Closed

02/28/2019, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Agriculture → USDA Ars Pa Aao Acq/per Prop

Contacts1 person available

OfficeFORT COLLINS, CO, 80526, USA

Organization / AgencyDepartment Of Agriculture → USDA Ars Pa Aao Acq/per Prop

Office AddressFORT COLLINS, CO, 80526, USA

Contacts

Daniel KinneyContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and no other written solicitation will be issued. Solicitation 12653819Q0005 is issued as a request for quotation. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-73. This is a small business set aside under NAICS code 325311. The small business size standard is 1,000 employees. Only small business can participate in this solicitation. Verification of business size will be completed via the vendor's SAM registration. The U.S. Meat Animal Research Center is requesting quotes on the following contract line items: 1. Urea 46-0-0 2. Monoammonium Phosphate 11-52-0 3. Urea Ammonium Nitrate 32-0-0 4. Ammonium Polyphosphate Solution 10-34-0 A description of the quantities, delivery requirements, and any additional product specifications is located on the attached Standard Form 18 labeled Request for Quote. Quantities are estimates needed for the Calendar Year 2019 growing season. Deliveries will be made for these products upon request from the U.S. Meat Animal Research Center through the period of performace which is 03/01/2019 - 12/31/2019. Provision 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. Provision 52.212.2 Applies. The government will award a contract resulting form this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be sued to evaluate offers: 1. Price 2. Technical Capability 3. Past Performance Technical and past performance, when combined, are of more significance than price. Clause 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes ore Executive Orders-Commercial Items, applies to this acquisition. All requests for information regarding this solicitation must be submitted in writing via email to Daniel Kinney at contact@example.gov no later than 1200 CST on 2/19/2019. Quotes are due to Daniel Kinney via email at contact@example.gov. Offers are due by 2/22/2019 by 1700 CST. Offerors must be registered in the System for Award Management at SAM.gov at the time of solicitation closing to be considered for this award. Offerors must return the following to be considered for this award: 1. Standard Form 18 - Request for Quote (Attached to Solicitation): Must fill out blocks 11e (unit price), 11f (amount), 12a-f, 14, 15, and 16a-c.