This Combined Synopsis/Solicitation opportunity from Department Of Agriculture was posted on September 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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La Jara Riparian Restoration

Closed

127EAV25Q0047Federal

Submission Closed09/04/2025, 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: 327999

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Supply of Specialized Knobs (NSN 5355013083910)This subcontract involves the supply of 435 specialized knobs under NSN 5355013083910 for prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The selected provider is responsible for manufacturing or sourcing the components to exact specifications, ensuring all units are marked according to RQ017 and palletized per RP001. Additionally, the contractor must adhere to IP056 standards to ensure mercury-free preservation and packaging. The project is categorized under NAICS code 327999 and will be performed in New Cumberland. Interested parties must respond by October 27, 2026, to fulfill the delivery of the marked and palletized units.

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Solicitation # SPE4A6-27-T-5248

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Solicitation # SPE7L3-27-T-0231

Solicitation SPE7L3-27-T-0231 is a Request for Quotations issued by the Defense Logistics Agency Weapons Support, Land Supplier Ops Vehicle SPT for the procurement of 55 knobs, identified by NSN 5355-01-120-8493. The items are to be delivered to DLA Distribution Anniston, Alabama, with shipping terms set as FOB Destination. This procurement is subject to strict technical and quality requirements, including the DLA Master List of Technical and Quality Requirements, and specifically prohibits the use of additive manufacturing processes without prior approval from the Contracting Officer and Engineering Support Activity. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access export-controlled technical data subject to ITAR or EAR regulations. The award process may be automated, with a price evaluation preference available for certified HUBZone Small Business Concerns. Compliance with the Buy American Act and the Berry Amendment is required, and all packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE8E5-27-T-0031

Solicitation SPE8E5-27-T-0031 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 13 units of Nonmetallic Channel, identified by NSN 9390-01-233-0108 and Cornell-Carr Co., Inc. part number KS-24049. The acquisition falls under NAICS code 327999 and is eligible for automated award. Delivery is required within 165 days after order, with an original required delivery date of January 17, 2027, and a need ship date of March 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging to prevent distortion, MIL-STD-129 for marking, and RP001 for palletization. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act, the Berry Amendment, and other domestic material restrictions is required. Additionally, the contract incorporates cybersecurity requirements for safeguarding covered defense information and mandates the use of the Wide Area WorkFlow system for electronic invoicing and payment processing.

DDSP NEW CUMBERLAND FACILITY

POSTED

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SHEET, NONMETALLIC, PROT

Solicitation # SPE8E5-27-T-0261

Solicitation SPE8E5-27-T-0261 is a procurement issued by the Defense Logistics Agency for one unit of a nonmetallic protective sheet, specifically a special shaped section protective seal, identified by NSN 9390015957239 and part number 6440389-01M1. The item is a Type I (Code K) component with a non-extendable shelf life of 18 months. Delivery is required within five days after order, with an original required delivery date of October 16, 2026. The shipment is FOB Origin and is destined for the PA ARNG CSMS 1 in Annville, Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including special marking code 32 for shelf-life items. Palletization must follow DLA requirement RP001, and shipments to DDC depots or CCPs must feature specific 10 by 10 inch fluorescent yellow MRAP stickers with bold black lettering, though OEM-specific background colors are permitted. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is governed by NAICS code 327999 and includes various FAR and DFARS clauses covering cybersecurity, hazardous materials labeling, and domestic trade restrictions such as the Buy American Act and the Berry Amendment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1052

Solicitation SPE7L3-27-T-1052 is a federal procurement issued by the Defense Logistics Agency (DLA) Weapons Support for the supply of three knobs, identified by NSN 5355011475387. This is a Foreign Military Sales requirement for Bahrain, with delivery to the Air Defence Wing Supply Squadron at Muharraq Air Base in Manama, BH, via a freight forwarder in Jamaica, New York. The required delivery date is October 20, 2026, with a delivery timeframe of 20 days after order. Terms are FOB Origin, and inspection and acceptance will also occur at the origin. The contractor must adhere to strict technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-2073-1E for packaging. Marking must comply with MIL-STD-129, and the use of plastics for wrapping or cushioning should be avoided. Quality assurance involves a zero-nonconformance sampling plan per MIL-STD-105/ASQ Z1.4. The contract incorporates various FAR and DFARS clauses, including safeguarding covered defense information, combating trafficking in persons, and Buy American Act compliance. A price evaluation preference is available for SBA-certified HUBZone Small Business Concerns. Invoicing is to be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # W519TC-27-Q-A024

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Solicitation # SPE8E5-27-T-0255

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POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1391

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DEADLINE

Solicitation # SPE8E5-27-T-0247

Solicitation SPE8E5-27-T-0247 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 113 units of Breather Cloth, NSN 9390013666326. This is a combined set-aside specifically for Service-Disabled Veteran-Owned Small Businesses certified by the Small Business Administration. Approved sources for this requirement are Aerovac LLC, part number A-3000FR, and Airtech International Inc, part number N10FR. Quotes must be submitted electronically via the DIBBS system by October 29, 2026. The contract specifies a delivery period of 139 days, with a need ship date of March 18, 2027, and a final required delivery date of May 11, 2027, to the DLA Distribution Depot Oklahoma. Shipping is designated as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Packaging must adhere to MIL-STD-129 and RP001, with specific requirements for hazardous materials per FED-STD-313 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Additionally, offerors are prohibited from providing parts manufactured using additive manufacturing processes.

POSTED

DEADLINE

SHEET, NONMETALLIC, PROT

Solicitation # SPE8E5-27-T-0126

Solicitation SPE8E5-27-T-0126 is a fixed-price request for quotations issued by the Defense Logistics Agency for nonmetallic protective sheets, specifically identified as nonmetallic special shaped sections and protective seals under NSN 9390015957239. The requirement consists of two line items: one unit for purchase request 7018629068 and five units for purchase request 7018620850. Delivery is required within 10 days after receipt of order, with original required delivery dates set for September 30, 2026, and October 2, 2026. Inspection and acceptance will occur at the destination, with shipping terms designated as FOB Origin. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Items are classified as Type I with a non-extendable shelf life of 18 months. Special requirements for MRAP palletized shipments include the application of two 10x10 inch fluorescent yellow stickers with bold black MRAP lettering, though specific OEM background colors may be used to identify different manufacturers. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various FAR and DFARS clauses regarding hazardous materials, cybersecurity, and domestic material restrictions.

Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in about 18 hours

AI Contract Overview

This contract involves the procurement and optional installation of barrier rocks or boulders along NFSR 5 within the Camino Real Ranger District of the Carson National Forest. The project is part of the La Jara Riparian Restoration effort and is designated as a total small business set-aside under NAICS code 327999, which pertains to other miscellaneous manufacturing. The solicitation was posted on August 28, 2025, with a deadline for quotes set for September 4, 2025, at 5:00 PM Pacific Daylight Time. Interested vendors are instructed to review the solicitation details, including the Q&A section attached, and submit their quotes following the procedures outlined in FAR 52.212.1. The contracting agency is the USDA Forest Service, specifically the CSA Southwest 5 office located in Albuquerque, New Mexico. The primary point of contact for inquiries is Ma Estrellita Dasmarinas, reachable via email or phone. The project emphasizes small business participation and aims to support riparian restoration efforts in the Taos area of New Mexico. Further details and the solicitation document can be accessed through the provided link on SAM.gov.

General Info

USDA contract for rock barrier installation in Taos, NM; quotes due September 3, 2025.

Agency

Department Of Agriculture → Csa Southwest 5 Usda-Fs

Contract Value

$99,840

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Place of Performance

Taos, NM, USA

Set-Aside

SBA

Awardee

AMERICAN CLASSIC CONSTRUCTION INC.

Award Issued Date

10/01/2025, 12:00:00 AM UTC

Documents

Amendment 0001 - Solicitation 127EAV25Q0047 (La Jara Riparian Restoration)

2 pages · amendment

High

RFQ 127EAV25Q0047 - La Jara Riparian Restoration Forest

rfq

High

Schedule of Items - La Jara Riparian Restoration (127EAV25Q0047)

1 page · rfq

High

Q&A - La Jara Riparian Restoration (127EAV25Q0047)

q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates

PhaseClosed

PostedAug 22

Combined Synopsis

Notice updatedAug 28

The notice description changed.

Response DeadlineSep 4

Deadline has passed

Notice updatedSep 16

The notice description changed.

Submission Closed

09/04/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Agriculture → Csa Southwest 5 Usda-Fs

Contacts1 person available

OfficeAlbuquerque, NM, 871023498, USA

Organization / AgencyDepartment Of Agriculture → Csa Southwest 5 Usda-Fs

Office AddressAlbuquerque, NM, 871023498, USA

Contacts

Ma Estrellita Dasmarinas

contact@example.gov

+1 (555) 000-0000

Full Description

Please acknowledge SF 30 extending the due date to 22 September 2025 by 12:00 PM PD. Q&A has been added to the attachement section. To procure and install (option) barriers rocks (boulders) for placement along NFSR 5, Camino Real Ranger District, Carson NF. Please read through the solicitation and submit quotes in accordance with the instructions in FAR 52.212.1. Quotes are due NLT 03 September 2025 by 5:00PM PD.