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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 11, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hydroseeding and Geotextile Matting

Closed
M6740016T0024Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 111998
New
Federal
8730--Sources Sought JBNC Seed (September Delivery)
Solicitation # 36C78627Q0003
The Department of Veterans Affairs, National Cemetery Administration, is conducting market research through a Sources Sought announcement to identify qualified Service-Disabled Veteran Owned Small Businesses and Veteran Owned Small Businesses capable of providing Turf Type Tall Fescue Seed for the Jefferson Barracks National Cemetery in St. Louis, Missouri. The requirement consists of 1,614 bags of seed, each not exceeding 50 lbs, with a planning target for delivery in September. The seed must be a blend of four cultivars from the National Turfgrass Evaluation Program A-LIST, maintaining a minimum of 90 percent germination for each cultivar and 99 percent overall purity, with no noxious weed content. All products must comply with the Missouri Seed Law, and the successful vendor must possess a valid Missouri Seed Permit. Interested respondents must submit a capabilities statement and company information, including their UIE number and any relevant GSA or FSS contract vehicles, to the designated point of contact by November 11, 2026, at 4:00 pm EST. Because the cemetery is a National Shrine, the contractor must adhere to strict professional conduct and dress code standards while on-site. Delivery must be coordinated with the Contracting Officer's Representative with at least 30 calendar days' notice. This announcement is for market research purposes only and does not constitute a solicitation or a commitment by the government to award a contract.
National Cemetery Administration (36C786)

POSTED

6 days ago

DEADLINE

in 22 days
NAICS: 111998
SLED
27AL2003 Turkey Bluffs State Fish and Wildlife Area Farm Lease
Solicitation # 27-422DNR-REALT-B-54113
Solicitation 27-422DNR-REALT-B-54113 is an Invitation for Bid issued by the Illinois Department of Natural Resources for a farm lease at the Turkey Bluffs State Fish and Wildlife Area. The objective of the lease is to implement a land management program that utilizes ecologically sound agricultural practices to improve soil health, minimize erosion, improve water quality, and benefit wildlife habitats. The contract covers varying acreages over a five-year period, specifically 254.41 acres in 2027, 225.81 acres in 2028, 247.61 acres in 2029, 254.41 acres in 2030, and 216.21 acres in 2031. The state will award the contract to the highest priced responsive and responsible bidder. Key operational requirements include strict adherence to a cropping plan, the removal of all hay or straw bales by December 31 annually, and a total prohibition on the application of bio-solids. Bidders must provide extensive documentation, including financial disclosures, Illinois standard certifications, and evidence of leasehold tax compliance. Annual lease payments must be prepaid by March 1, though an alternative semi-annual schedule is available via an irrevocable letter of credit. Performance is subject to state inspection, and vendors must comply with the State Prompt Payment Act, prevailing wage laws, and equal opportunity requirements. Bids are due by November 25, 2026, at 2:00 P.M. via the BidBuy portal or paper submission.
REALTYCAPPLAN422 - Office of Realty and Capital Planning

POSTED

15 days ago

DEADLINE

in about 1 month
NAICS: 111998
SLED
27AL2545 Black Crown Marsh State Natural Area Farm Lease
Solicitation # 27-422DNR-REALT-B-54119
Solicitation 27-422DNR-REALT-B-54119 is an Invitation for Bid issued by the Illinois Department of Natural Resources for a farm lease at the Black Crown Marsh State Natural Area, located at 1510 S. River Road, McHenry, Illinois. The lease covers 90.92 acres and is intended to support wildlife populations and recreational opportunities through ecologically sound agricultural practices that improve soil health, water quality, and minimize erosion. The period of performance begins March 1, 2027, and terminates on February 28, 2032. The state will award the contract to the highest priced responsive and responsible bidder based on an annual per-acre rate for the five-year term. The selected vendor must adhere to a specific cropping plan and follow standards outlined in the Agronomy Handbook and Cover Crop Programs Quick Reference Guide. Key deliverables include the submission of chemical and agriculture seed application reports and the maintenance of an equipment list. Contractual requirements include compliance with the State Prompt Payment Act, the Illinois Department Human Rights Act, and prevailing wage laws for natural resource and site technician services. The contract is contingent upon the availability of funds from the Illinois General Assembly or federal sources, and the state reserves the right to terminate the agreement for safety violations or lack of sufficient financial resources to ensure performance.
REALTYCAPPLAN422 - Office of Realty and Capital Planning

POSTED

18 days ago

DEADLINE

in 29 days
NAICS: 111998
SLED
Seed Amplification And Coordination Services
Solicitation # 012-2859302-ST
The County of Orange OC Community Resources is soliciting proposals for Seed Amplification and Coordination Services to ensure a reliable supply of native plant materials for ecological restoration within the Orange County Seed Collection Zone. The selected contractor will facilitate seed multiplication by subcontracting with qualified growers and providing coordination services aligned with the Orange County Native Seed Partnership. Key deliverables include the provision of custom and off-the-shelf amplified seeds, the creation of Species Production Plans and Yield Estimation Tables, the development of Best Management Practices Guidelines, and the implementation of quality assurance protocols using Calflora tracking. The contract features a five-year base term with an optional three-year extension. Technical requirements mandate that seeds be kept in protected, dark, cool, and refrigerated indoor storage, with strict moisture control and specific labeling including SKU numbers and PLS pounds. Proposals are evaluated on a points-based system focusing on technical expertise, qualifications, and cost, with a significant emphasis on key personnel. Preference points are awarded to certified Orange County Local Small Businesses (OCLSB) and Disabled Veteran Business Enterprises (DVBE). Award determinations are subject to reference checks and past performance. Bidders must submit electronic proposals in three parts, adhering to a 30-page limit for the main proposal, and must provide a valid UEI and D-U-N-S number prior to award.
County of Orange OC Community Resources

POSTED

19 days ago

DEADLINE

in 30 days

General Info

Contract Value

$55,322.99

NAICS

111998 - All Other Miscellaneous Crop Farming

Place of Performance

Camp Hansen, Kin, Kin cho, AP, JPN

Set-Aside

SBA

Award Issued Date

Documents

1

Item_List.doc

DOC

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding Officer
Contacts2 people available
OfficeFPO, AP, 96371-9001, USA
Office AddressFPO, AP, 96371-9001, USA
Contacts
Nagisa Tsuhako
Garvey M. AdkinsContracting Officer

Full Description

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SUBJECT: Hydroseeding and Geotextile Matting FEDERAL SUPPLY CODE: 87- Agricultural Supplies SOLICITATION NUMBER: M67400-16-T-0024 SOLICITATION CLOSES: 19 January 2016 @ 4:30 PM JST Point of Contact: Nagisa Tsuhako, MCIPAC, Telephone: 011-81-98-970-8621, Fax: 011-81-98-970-0959 Email responses preferred: nagisa.tsuako.ja@usmc.mil This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in FAR Subparts 12.6, as supplemented with additional information included with or attached to this notice. The Marine Corps Logistics Command (MCLC) Albany, Georgia intends to solicit and award a Firm Fixed Price contract for this requirement. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-85. THIS NOTICE CONSTITUTES THE ONLY SOLICITATION. This requirement is 100% Set-Aside for Small Businesses. Only offers received from certified small businesses will be considered for award. The North American Industry Classification System (NAICS) 111998- All Other Miscellaneous Fabricated Metal Product Manufacturing; Size Standard 750 employees. The government reserves the right to make one, multiple or no award resulting from this solicitation. Notes: Offerors shall state their proposed delivery schedule and F.O.B. terms. If proposing Freight Prepaid, an estimated freight cost shall be included. 2. Delivery Location: Camp Hansen Range Detachment - Attn: Frances Betancourt - Bldg #2466, Kunigami-gun, Kin, Kin-cho, Okinawa, Japan 904-1200 CLIN 0001- 0009: Please see attached item list Offers will be evaluated in accordance with FAR 13.106-2 considering the lowest-priced, technically acceptable offer. The following FAR/DFAR Clauses/Provisions apply: 52.204-2 Security Requirements 52.204-7 Central Contractor Registration; 52.204-13 Central Contractor Registration Maintenance 52.211-15 Defense Priority and Allocation Requirements; 52.212-1 Instructions to Offerors-Commercial Items; 52.212-2 Evaluation - Commercial Items 52.212-3(Alt 1) Offerors Representations and Certifications - Commercial Items; 52.212-4 Contract Terms and Conditions - Commercial Items; 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items; Incorporating - 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards; 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; 52.219-28 Post-Award Small Business Program Representation; 52.222-3 Convict Labor; 52.222-19 Child Labor - Cooperation with Authorities and Remedies; 52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal Opportunity; 52.222-36 Affirmative Action for Workers with Disabilities; 52.223-18 Contractor Policy to Ban Text Messaging While Driving; 52.225-13 Restrictions on Certain Foreign Purchases; 52.232-33 Payment by Electronic Funds Transfer - Central Contractor Registration; 52.247-32 -- F.o.b. -- Origin, Freight Prepaid 52.247-34 F.o.b. Destination; 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; 252.203-7998 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements- Representation (Deviation 2015-O0010) 252.204-7004 (Alt A) Central Contractor Registration Alternate A 252.204-7005 Oral Attestation of Security Responsibilities 252.204-7008 Export-Controlled Items 252.204-7012 Safeguarding of unclassified controlled technical information 252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country 252.209-7991 Representation by Corporations Regarding and Unpaid Delinquent Tax Liability or a Felony Conviction under and Federal Law- Fiscal Year 2016 Appropriations. 252.209-7992 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law Fiscal Year 2015 Appropriations. 252.211-7003 Item Identification and Valuation; 252.212-7000 Offerors Representations and Certifications-Commercial Items; 252.222-70002 Compliance with Local Labor Laws (Overseas) 252.225-7000 Buy American Statute--Balance of Payments Program Certificate; 252.225-7001 Buy American Act and Balance of Payments Program 252.225-7002 Qualifying Country Sources as Subcontractors 252.225-7041 Correspondence in English 252.229-7000 Invoices Exclusive of Taxes or Duties 252.232-7003 Electronic Submission of Payments Requests; 252.232-7008 Assignment of Claims (Overseas) 252.232-7006 Wide Area Workflow WAWF 252.232-7010 Levies on Contract Payments; 252.233-7001 Choice of Law (Overseas) 252.243-7001 Pricing of Contract Modifications 252.247-7003 Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer 252.247-7022 Representation of Extent of Transportation by Sea 252.247-7023 (Alt III) Transportation of Supplies by Sea; Offerors responding to this announcement must provide the information required by 252.212-7000 Offeror Representations and Certifications-Commercial Items - with their offer or indicate that they have entered the information via Online Representations and Certifications Application at https://www.sam.gov/portal/public/SAM/. The offeror must provide its current/up to date Commercial and Government Entity (Cage) code, Contractor Establishment code (DUNS number) and Tax Identification Number. Contractors must be registered in the Central Contractor Register (CCR)/ (SAM) and Wide Area Workflow (WAWF) to be considered for award. The United States Marine Corps utilizes (WAWF) as its ONLY authorized method to electronically process vendor requests for payment for the States side vendors. If your business is not currently registered to use WAWF-RA, visit the WAWF-RA website at https://wawf.eb.mil . All responsible small business sources may submit a quote which shall be considered. Email (preferred) or faxed quotes with cover sheet and all of the above required information (call the P.O.C. above before faxing). All quotes must be received by the above listed Point of Contact (P.O.C), no later than the Solicitation Closing Date indicated above.

More opportunities from Department Of Defense → Commanding Officer

Same awarding agency

NAICS: 332999
Federal
Vertical Launching System (VLS) Deck and Hatch Assembly
Solicitation # N6339426R4002
The Naval Surface Warfare Center, Port Hueneme Division is soliciting proposals for a Firm Fixed-Price, Indefinite-Delivery, Indefinite-Quantity contract for the fabrication, assembly, testing, and delivery of Vertical Launching System (VLS) Deck and Hatch Assemblies for the MK 41 VLS. The scope of work includes the production of eight cell hatches, one uptake hatch, and a module deluge system designed to cool canisters during casualties. The contract features a five-year ordering period with a minimum guarantee of 1,000 dollars and a maximum ceiling of 51,562,153 dollars. Key deliverables include Production Readiness Reviews, Physical Configuration Audits, and various data requirements such as First Article Inspection schedules and test reports. Award will be based on a best-value tradeoff process evaluating price, past performance, and technical capacity, with technical capacity being the most significant factor. Proposals must be submitted in two separate volumes via the PIEE Solicitation Module. The government will provide certain furnished property, including a Hatch Timing Test Tool and a laptop, to support performance. Contractors must comply with strict quality standards, including SAE AS9102 for first article inspections and MIL-STD-129R for marking and labeling. Additionally, the contract mandates adherence to CMMC Level 1 cybersecurity requirements and specific restrictions on the acquisition of certain magnets, tantalum, and tungsten.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

8 days ago

DEADLINE

in 6 days
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NAICS: 334519
Federal
Vertical Launching System (VLS) Launch Sequencer (LSEQ) Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ)
Solicitation # N6339426R0005
The Naval Surface Warfare Center, Port Hueneme Division is soliciting proposals for a Multiple Award Contract (MAC) under an Indefinite Delivery Indefinite Quantity (IDIQ) vehicle to procure the LSEQ MK 6 Mod 1 (NAVSEA p/n 8652144-19) and associated Lowest Replaceable Units (LRU) for the MK 41 Vertical Launching System (VLS). The scope of work encompasses the fabrication, assembly, testing, and delivery of critical hardware, including Ethernet switch modules, power tray modules, relay module assemblies, and single-mode fiber optic cable assemblies. The contract also requires the incorporation of obsolescence changes and updates to the system's Technical Data Package. The total combined maximum value for all orders is 458,090,782 dollars, with a minimum award value of 1,000 dollars per awardee. The government intends to award no more than two contracts based on a best value tradeoff process, with technical capability and capacity weighted significantly more than price and past performance. Evaluation factors include production sustainability over a five-year ordering period and the management of government furnished property. Proposals must be submitted in two separate volumes via the PIEE Solicitation Module, with a delivery schedule of 54 weeks from the date of award for primary line items. The contract utilizes Firm Fixed Price and stepladder pricing models across a detailed CLIN structure for base and option years. Compliance with ASQ/ANSI/ISO 9001:2015 quality standards and Cybersecurity Maturity Model Certification (CMMC) requirements is mandatory.
Other Measuring and Controlling Device Manufacturing

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DEADLINE

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NAICS: 333413
Federal
26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA
Solicitation # N6339426Q4060
The Naval Surface Warfare Center Port Hueneme Division is soliciting quotes for a multi-award, five-year Blanket Purchase Agreement (BPA) to provide control system parts and supplies for D-Department. This acquisition is a total small business set-aside under NAICS 333413, with specific eligibility for women-owned small businesses. The ordering period runs from January 1, 2027, to December 31, 2031, with a maximum value of 600,000 dollars per individual call order. The scope includes a wide array of electronic components, such as network media converters, power supplies, sensors, and printer hardware, with strict adherence to salient characteristics and no substitutions allowed for certain parts. Awards will be made to technically acceptable quoters who are determined responsible. Evaluation is based on general solicitation compliance, technical capability, and a mandatory CMMC Level 1 (Self) status verified via the Supplier Performance Risk System. While a price list is required for submission, price is not used to select BPA awardees; instead, price competition and fair and reasonable determinations occur exclusively at the call order level. Deliveries are FOB Destination, and all invoicing must be processed electronically through Wide Area Workflow. Quoters are encouraged to submit their quotes early as the government will evaluate them on a rolling basis.
Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

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DEADLINE

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