This Solicitation opportunity from Colorado was posted on February 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

PreEmergent Fertilizer

Closed

26956State & Local

Submission Closed02/21/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 325311

New

DIBBS

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.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Adhesive (NSN 8040016936581)This subcontract involves the supply and delivery of adhesive material, identified by NSN 8040016936581, to support Defense Logistics Agency supply contracts for the Explosive Ordnance Disposal Group 1. The contractor is responsible for sourcing and delivering the product FOB Destination to San Diego, ensuring full compliance with hazardous material shipping regulations and the provision of necessary Safety Data Sheets. Strict adherence to military standards is required, specifically MIL-STD-2073-1E and MIL-STD-129 for packaging and marking, as well as RP001 and IP025 for palletization. This procurement falls under NAICS code 325311 and is managed through the Department of Defense.

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.

POSTED

DEADLINE

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.

Maryland Aviation Administration

POSTED

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.

POSTED

DEADLINE

Beef Cattle Pellet Feed Supply & DeliveryThis subcontract involves the manufacture, supply, and delivery of 15% beef cattle pellet feed to support prime contractors on West Virginia Department of Agriculture projects. The contractor is required to produce feed that adheres to a specific guaranteed analysis, consisting of 15% crude protein, 2.5% crude fat, and 40g/ton of Lasalocid. The scope of work requires the delivery of 44 tons of feed, packaged in bags weighing at least 50 pounds each. All materials must be delivered F.O.B. destination to the Pruntytown State Farm while meeting all established chemical specifications.

POSTED

DEADLINE

High-Performance Epoxy SupplierThis subcontract opportunity with the City of Palm Springs involves the supply of high-performance epoxy resins and bonding agents for wastewater treatment facility projects. The required materials include 100% solids, two-component epoxy resin adhesives, low-viscosity products, and epoxy gels that strictly adhere to ASTM C881 standards. Approved products include Sika Corporation Sikadur 35 Hi-Mod LV or Dayton Superior Unitex Pro-Poxy 100, and all deliveries must be accompanied by manufacturer data and documentation regarding tensile and compressive strength. The project is located in Palm Springs, California, under NAICS code 325311. Interested parties must submit their responses by the deadline of November 9, 2026.

POSTED

DEADLINE

Supply of LM200 Repair TapeThis subcontract, issued by the Department of Defense under agency W6QK Acc- Dta, involves the supply of military-grade LM200 repair tape for prime contractors fulfilling Army supply contracts. The scope of work requires the delivery of bulk quantities of adhesive tape cut to 8-yard lengths, ensuring all materials strictly adhere to the specifications outlined in the Technical Data Package for tentage repair. The opportunity is designated as a total Small Business Set Aside under NAICS code 325311. Interested parties must submit their responses by the deadline of November 6, 2026, following the posting date of October 6, 2026.

POSTED

DEADLINE

Agricultural Chemical and Fertilizer Application ServicesThis subcontract for Agricultural Chemical and Fertilizer Application Services involves applying fertilizers, lime, and crop protection chemicals on Illinois Department of Natural Resources land management projects. Working under prime contractors, the service provider must utilize chemical sprayers and fertilizer spreaders to apply inputs based on soil test results, with a specific focus on protecting the water quality of State Nature Areas. The selected provider is responsible for maintaining comprehensive application records, including specific trade names and application rates. Key deliverables include the physical application of nutrients and the submission of completed Chemical Application Reports. This opportunity is managed by the Illinois Office of Realty and Capital Planning, with a response deadline of November 18, 2026.

REALTYCAPPLAN422 - Office of Realty and Capital Planning

POSTED

26 days ago

DEADLINE

in 22 days

AI Contract Overview

The contract involves the procurement of pre-emergent fertilizer for Jefferson County Public Schools in Colorado, aiming to secure competitive pricing for approximately 1,315,000 pounds of granular fertilizer. The specific product requested is a 50-pound bag of 20-0-4 fertilizer containing 86% Pendimethalin and 30% Nsn, with an initial order of 650 bags. The solicitation was posted on February 12, 2025, with a response deadline of February 21, 2025, and the contract size is estimated to range between $50,000 and $200,000. The district emphasizes that quantities are approximate and will purchase as needed, indicating flexibility based on ongoing requirements. The primary contact for this solicitation is Jade Paz, accessible via email, and further details can be found through the provided online link.

General Info

Agency

Colorado → Jefferson County Public Schools

NAICS

325311 - Nitrogenous Fertilizer Manufacturing

Place of Performance

CO, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedFeb 12

Solicitation

Response DeadlineFeb 21

Deadline has passed

Submission Closed

02/21/2025, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyColorado → Jefferson County Public Schools

Contacts1 person available

OfficeN/A

Organization / AgencyColorado → Jefferson County Public Schools

Office AddressN/A

Contacts

Jade Paz

contact@example.gov

Full Description

26956 - Pre-Emergent Fertilizer. Jefferson County, Colorado, United States. Jefferson County Public Schools. This request for quotes is intended to secure competitive pricing for 650 bags of 50 lbs each of Granular 20-0-4 with 86% Pendimethalin and 30% Nsn. The total estimated amount needed is around 1,315,000 lbs to be delivered. Please be aware that these quantities are approximate, and the District will purchase items as needed.