This Solicitation opportunity from Iowa was posted on January 29, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Herbicide and Fertilizer for ISU McNay Farm

Closed

RFQ-1000933State & Local

Submission Closed02/12/2024, 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: 333924

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Supply of Vehicular Window (NSN 2510-01-268-0314)This subcontract involves the manufacture or sourcing of vehicular windows matching NSN 2510-01-268-0314 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all products adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Packaging and marking must strictly comply with ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements. The scope of work requires the delivery of one packaged and marked vehicular window FOB Origin to the Warehouse MCLB Yermo Annex in Barstow. This procurement falls under NAICS code 333924 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

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Solicitation # SPE7L1-27-T-2807

Solicitation SPE7L1-27-T-2807 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the acquisition of one vehicular window, identified by NSN 2510-01-268-0314. The requirement is for a quantity of one unit with a delivery timeframe of five days after order, and an original required delivery date of July 17, 2025. Shipping is designated as FOB Origin, with the final delivery, inspection, and acceptance points located at the Warehouse MCLB Yermo Annex in Barstow, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with RP001 DLA Packaging Requirements for Procurement. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering the Buy American Act, cybersecurity reporting, and hazardous material identification.

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Solicitation # SPE8EF-27-T-0188

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TIE DOWN, CARGO, VEHICLE

Solicitation # SPE8EF-27-T-0191

Solicitation SPE8EF-27-T-0191 is a request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 336 vehicle cargo tie-down retaining straps, identified by NSN 3990015772673. The contract is a total small business set-aside under NAICS code 333924, with a required delivery date of September 26, 2027, and a need ship date of September 13, 2027. Delivery is specified as FOB Origin, with the final destination being DLA Distribution Red River in Texarkana, Texas. The procurement is subject to strict technical and quality standards, including DLA Master List requirements RA001, packaging standards RP001 and MIL-STD-2073-1E, and marking standards MIL-STD-129. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and various cybersecurity mandates such as DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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DEADLINE

Solicitation # SPE8EF-27-T-0231

Solicitation SPE8EF-27-T-0231 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manu and Con for the procurement of one material handling roller, identified by NSN 3990-20-010-8500. The requirement is for a single unit to be delivered to the USS TRUXTUN DDG 103 at FPO AE 09588. The original required delivery date is March 26, 2026, with a delivery lead time of 20 days after receipt of order. Shipping must be conducted via the fastest traceable means, and the use of parcel post is strictly prohibited. The terms of delivery are FOB Destination, with both inspection and acceptance occurring at the destination. The contract incorporates comprehensive technical and quality requirements, including adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Palletization must comply with DLA packaging requirements under RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, such as those governing the safeguarding of covered defense information and the prohibition of covered defense telecommunications equipment. The acquisition falls under NAICS code 333924 and utilizes the HUBZone price evaluation preference for award eligibility.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 23 hours ago

DEADLINE

in 11 days

AI Contract Overview

Iowa State University of Science and Technology is seeking qualified contractors to provide delivery and custom application of herbicides and liquid or dry fertilizers at the ISU McNay Research Farm in Chariton, Iowa. The solicitation, identified as RFQ-1000933, was posted on January 29, 2024, with a response deadline of February 12, 2024. The project involves ensuring the proper application of these agricultural inputs to support research activities at the farm. Contractors are instructed to review all materials carefully, including detailed instructions for proposal submission and communication protocols, and to submit any questions via the designated "Questions" tab. The contract will be governed by Iowa State University’s standard terms and conditions, which outline requirements related to delivery, warranties, payment, confidentiality, and compliance with applicable laws. The procurement process emphasizes adherence to university policies, including preferences for Iowa-based products where applicable, and the evaluation of proposals based on established criteria. The contract will be managed through the university’s procurement system, with the primary point of contact being Lucas Schau. The scope of work and contractual obligations are framed within the broader context of university procurement guidelines, ensuring transparency, compliance, and fair competition. This initiative aligns with the university’s ongoing efforts to support research infrastructure and agricultural productivity through reliable and compliant vendor partnerships.

General Info

Agency

Iowa State University

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Place of Performance

IA, USA

Set-Aside

NONE

Documents

Insurance Language - Custom Farming 09-2020

insurance-requirements

High

Iowa State University General Terms and Conditions

9 pages · contract-document

High

RFQ-1000933 Herbicide and Fertilizer for ISU McNay Farm

rfq

High

RFQ-1000933 McNay Fertilizer and Herbicide 2024 Scope of Work

sow

High

Iowa State University RFP/RFQ Instructions

4 pages · other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJan 29

Solicitation

Response DeadlineFeb 12

Deadline has passed

Submission Closed

02/12/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyIowa State University

Contacts1 person available

OfficeN/A

Organization / AgencyIowa State University

Office AddressN/A

Contacts

Lucas Schau

contact@example.gov

+1 (555) 000-0000

Full Description

Iowa State University of Science and Technology (ISU) is soliciting information from qualified contractors to provide delivery and custom application of herbicides and liquid/dry fertilizer at the ISU McNay Research Farm, Chariton, IA.
Contractors should read all materials carefully and note the due date. Contractors must submit all questions in the "Questions" tab related to this bid opportunity.