Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Oyster Cultch Material Supply

Active
State & Local

Contract Overview

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

General Info

Agency

Louisiana → ProcurementView Agency

NAICS

327993 - Mineral Wool ManufacturingView NAICS

Place of Performance

LA, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyLouisiana → Procurement
ContactsNo contacts available
OfficeN/A
Organization / Agency
Louisiana → Procurement
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of 31,500 tons of oyster cultch material meeting project specifications for marine deployment to support oyster reef rehabilitation in Johnson Bayou.

Similar Contracts

Same NAICS industry code

NAICS: 327993
New
Federal
GENERAL CONSTRUCTION SUPPLY AND MATERIALS, KCVA
Solicitation # 36C25526Q0476
This is a combined synopsis and solicitation for a Firm-Fixed Price five-year Blanket Purchase Agreement (BPA) to supply general construction materials and supplies to the Kansas City VA Medical Center, issued as a Request for Quotation (RFQ) under solicitation number 36C25526Q0476. The acquisition is unrestricted and governed under FAR Part 12 for commercial products and services, with the NAICS code 327993. The contract will support medium to large-scale renovation and construction projects by providing brand-name or equal construction, HVAC, plumbing, and electrical supplies as detailed in Attachment B, the General Construction Supply List, which has been updated via Amendment 0002. The agreement has an estimated ceiling value of $8,000,000, with individual orders capped at $600,000, and includes five ordering periods spanning from August 1, 2026, through July 31, 2031. Pricing is based on the submitted proposal and the pricing schedule in Attachment B, with award to be made on a lowest priced technically acceptable (LPTA) basis after a mandatory completeness review. Proposals must be submitted electronically by July 22, 2026, at 08:00 CDT to Leslie Ross at leslie.ross2@va.gov, structured in two volumes: Volume I detailing technical capability and prior project experience with specific contract-level data, and Volume II containing pricing. Offerors must demonstrate the ability to furnish specified materials, deliver and track orders via a standardized Excel spreadsheet, and coordinate delivery locations within three days of purchase. Technical acceptability requires detailed narratives of three prior contracts with full performance details, excluding subcontractor experience, and any general statements will be deemed unacceptable. The contract incorporates numerous FAR and VAAR clauses, including deviations for 52.212-4, 52.204-13, 52.209-6, and 52.204-7, as well as VA-specific provisions such as liquidated damages for data breaches under VAAR 852.211-76 and electronic invoicing under VAAR 852.232-72. Payment will be processed electronically via the System for Award Management upon delivery and acceptance by the Contracting Officer’s Representative, with compliance required under clauses addressing whistleblower rights,
255-NETWORK Contract Office 15 (36C255)

POSTED

7 days ago

DEADLINE

in about 16 hours
View Details
NAICS: 327993
Federal
Fire/Acoustic Marine Insulation SupplyThe contract is for the supply of 123 sheets of fire and acoustic insulation blankets branded as Claremont-Structo-Gard FB, manufactured to meet the UL1709 H30 fire resistance standard, ensuring high thermal and acoustic performance in demanding marine environments. Each blanket must conform to exact dimensional specifications and be packaged and labeled in strict compliance with military requirements, including proper identification, handling instructions, and traceability markings to ensure readiness and interoperability. The procurement is structured as a subcontract under a Total Small Business Set-Aside designation, meaning only small businesses certified by the SBA are eligible to bid, reinforcing federal support for small enterprise participation in defense-related contracts. The North American Industry Classification System code 327993 indicates the work falls under miscellaneous nonmetallic mineral product manufacturing, aligning with specialized insulation production. The contracting activity is led by the Naval Supply Systems Command Fleet Logistics Center Puget Sound under the U.S. Department of Defense, signaling this is a defense logistics requirement, likely for use aboard naval vessels or facilities requiring stringent fire safety and noise control solutions. The solicitation was posted on June 30, 2026, and while specific delivery dates or contract value are not provided, the mandatory adherence to military packaging and labeling suggests immediate operational use and strict accountability is expected upon delivery.
Navsup Flt Logistics Ctr Puget Sound

POSTED

about 1 month ago

DEADLINE

N/A
View Details

More opportunities from Louisiana → Procurement

Same awarding agency

NAICS: 541611
New
SLED
Brand Name Product Compliance VerificationThe contract titled Brand Name Product Compliance Verification requires the performance of surveillance and verification activities to confirm that all procured products strictly align with specified brand names, models, and packaging requirements. This includes detailed inspection of delivered goods to verify authenticity and ensure full compliance with the most current manufacturer specifications, with the intent of safeguarding against counterfeit or noncompliant items entering the supply chain. The work involves systematic checks at receipt and may include comparison against official product documentation, physical attributes, labeling, and serial verification. This is a subcontract solicitation issued by the Louisiana Procurement agency, with a posted date of July 24, 2026, and a response deadline of August 18, 2026, at 4:00 PM. It falls under the NAICS code 541611, which corresponds to Administrative Management and General Management Consulting Services, indicating the nature of the technical oversight and compliance verification functions required. The place of performance and point of contact details are not specified, but all work must be conducted in alignment with Louisiana state procurement standards. Interested parties must submit proposals through the provided online portal before the deadline to be considered.
Administrative Management and General Management Consulting Services

POSTED

6 days ago

DEADLINE

in 19 days
View Details