This Solicitation opportunity from Florida was posted on April 30, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ITB# MP-24-35 Purchase of Fertilizer 21-2-11 with 1.00% Ronstar

Closed

Bid-ITB# MP-24-35-0-2024/MPState & Local

Submission Closed05/21/2024, 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: 325311

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DIBBS

Supply of Specialized Adhesive (NSN 8040015795107)This subcontract involves the supply of specialized adhesive, identified by NSN 8040015795107, to prime contractors supporting Defense Logistics Agency supply contracts. The required product must be delivered as a mini 6-pack consisting of six 1-gram packages. To ensure safety and regulatory compliance, the provider must submit Safety Data Sheets and Hazardous Communication Standard labels for approval and adhere to all domestic material requirements. The contract is managed under NAICS code 325311 for the Department of Defense. The final delivery consists of one unit of the specified adhesive along with the approved safety documentation. Performance for this requirement is designated for FPO 96672, with a response deadline set for November 3, 2026.

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DEADLINE

Supply of Pneumatic Tire Wheel Assemblies (NSN 2530-00-657-3214)This subcontract, issued by Construction and Equipment Manufacturing and Construction for the Department of Defense, requires the manufacture or sourcing of 20 pneumatic tire wheel assemblies under NSN 2530-00-657-3214. The contractor must ensure all units meet the acceptability standards set by the DLA Engineering Support Activity and is strictly prohibited from using additive manufacturing processes. The completed assemblies must be delivered within 102 days after the receipt of the order, with performance taking place in Cherry Point. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 325311, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

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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High-Precision Paint SupplierThe High-Precision Paint Supplier subcontract involves providing industrial-grade paints and coatings to prime contractors working on abatement projects for the City of Santa Cruz. A critical component of this agreement is the requirement for custom color matching of existing city infrastructure, utilizing spectrophotometers to ensure a precision match of 99 percent. The supplier is responsible for delivering weather-resistant exterior coatings that adhere to strict durability and accuracy standards. This opportunity is managed under the City Manager in California, with a response deadline set for November 17, 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.

Defense Logistics Agency

POSTED

DEADLINE

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.

Defense Logistics Agency

POSTED

DEADLINE

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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POSTED

DEADLINE

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Defense Logistics Agency

POSTED

DEADLINE

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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DEADLINE

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

POSTED

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

11 days ago

DEADLINE

in 11 days

AI Contract Overview

The Town of Davie in Florida has issued an invitation to bid (ITB# MP-24-35) for the purchase of fertilizer with a formulation of 21-2-11 containing 1.00% Ronstar. The solicitation was posted on April 30, 2024, and interested parties are required to submit their responses by May 21, 2024. This procurement is managed by a State, Local, Education, and Nonprofit (SLED) organization, and the bidding process is open to qualified vendors. The contract aims to secure a supply of fertilizer suitable for the town’s landscaping or agricultural needs, with specific attention to the inclusion of Ronstar, a herbicide component. Further details and the bidding process can be accessed through the provided DemandStar link.