This Government Contract opportunity from Department Of Defense was posted on September 16, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

RECOVERY--Project Number 019220--Provide, deliver, and unload construction supplies, materials, & products at W. Kerr Scott Reservoir, Wilkes County, NC

Awarded

W912HN-09-T-0092Federal

Submission Closed09/15/2009, 12:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 444190

New

Federal

Supply of Gardening Materials and ConsumablesThis subcontract, issued by the Department of State through the US Embassy Lusaka, involves the supply of gardening materials and consumables for prime contractors working on embassy projects. The scope of work includes the delivery of mulch, soil, organic fertilizers, and various nursery stock, such as flowers, shrubs, and replacement plants, to designated U.S. Government properties in Lusaka. All provided materials must adhere to local environmental standards to ensure compliance. Interested parties should note that the response deadline for this opportunity is November 12, 2026, and the contract falls under NAICS code 444190.

POSTED

DEADLINE

Landscaping Material SupplyThis subcontract agreement outlines the supply of bulk landscaping materials for prime contractors working on municipal projects within the City of Fairfax, Virginia. The scope of work includes the delivery of dark brown mulch, Mulch Magic, and EPA-approved herbicides and chemicals to designated ship-to addresses using bulk delivery trucks. All chemical supplies must be accompanied by Material Safety Data Sheets, and shipping is conducted under F.O.B. Destination terms. The contract is categorized under NAICS code 444190 and is managed by the City of Fairfax. Performance will occur at various Virginia properties on an as-needed basis, with the City maintaining the right to award the contract in the aggregate or by specific groups. The solicitation was posted on October 8, 2026, with a response deadline of November 6, 2026.

POSTED

DEADLINE

Compost and Seed Topper SupplierThis subcontract opportunity is for a supplier to provide and deliver organic soil amendments, specifically compost and seed topper, for prime contractors working on County of Orange, OC Community Resources projects. The selected vendor will be responsible for furnishing the materials and managing the hauling process using dump trucks to the designated performance site in Laguna Niguel, California. All provided materials must strictly adhere to the material specifications established by the County of Orange. Interested parties must submit their responses by the deadline of November 2, 2026, to be considered for this supply and delivery contract.

County of Orange, OC Community Resources

POSTED

DEADLINE

Rural Security Base Security and Operations -Construction MaterialsThe Bureau of International Narcotics and Law Enforcement Affairs within the Department of State is forecasting the procurement of construction materials to support base security and special operations training ammunition. This requirement is categorized under NAICS code 444190 and is scheduled for posting on September 1, 2026. The performance of this contract will take place in Bogota. Primary points of contact for this effort include Jamillah Timmons and Small Business Specialist Tyler Sinclair.

BUREAU OF INTERNATIONAL NARCOTICS AND LAW ENFORCEMENT AFFAIRS

POSTED

DEADLINE

Specialized Equipment & Material SupplyThis subcontract for Specialized Equipment and Material Supply supports prime contractors on research projects for the DARPA Defense Sciences Office. The scope of work involves the procurement and delivery of hardware, components, and materials, including the management of Contractor-Acquired Property. The provider is required to submit catalog price lists and formal quotes for any individual items with a value exceeding 5,000 dollars. The agreement mandates strict adherence to FAR 52.245-1(f)(iii) regarding the proper maintenance of property. Managed under NAICS code 444190 for the Department of Defense, the contract period extends from August 28, 2026, through August 27, 2027.

Defense Advanced Research Projects Agcy

POSTED

DEADLINE

Building Materials and Fittings SupplierThis subcontract involves the supply and delivery of building materials and fittings for prime contractors working on library projects for the Ministry of Agriculture, Fisheries and Mining. The scope of work includes the hauling and delivery of specific construction materials and fittings, categorized under CPV 44111000 and 44115000, to the project site located at 193 Old Hope Road, Kingston. Managed by the Government of Jamaica, the contract is classified under NAICS code 444190. It ensures that all necessary construction supplies are transported and delivered to the designated site to support the completion of the ministry's library infrastructure projects.

Ministry of Agriculture Fisheries and Mining

POSTED

DEADLINE

Rural Security Base Security and Operations -Construction MaterialsThe Department of State is forecasting a procurement requirement for construction materials intended to support rural base security and special operations training ammunition. This initiative falls under NAICS code 444190 and is managed by the Department of State. The procurement process is currently in the forecast stage as of August 20, 2026. Interested parties may coordinate with Jamillah Timmons as the primary point of contact or Tyler Sinclair, the Small Business Specialist, for further information regarding this requirement.

POSTED

DEADLINE

Irrigation Supplies VendorThis subcontract agreement establishes a vendor relationship for the supply of irrigation hardware and materials to support prime contractors working on San Luis Obispo County Parks and Recreation projects. The vendor is responsible for delivering commercial-grade irrigation controllers, drip irrigation components, and various sprinkler hardware directly to the designated project sites or the prime contractors. The contract is managed under the agency of San Luis Obispo County in California, with the primary place of performance located in the 93402 zip code. Classified under NAICS code 444190, the agreement ensures that all necessary irrigation materials are provided to maintain the operational requirements of the county's parks and recreation infrastructure.

San Luis Obispo County

POSTED

DEADLINE

Garden Material SupplyThis subcontract for the City of Montebello involves the supply of raw materials necessary to establish a community garden for prime contractors working on city park projects. The scope of work includes the delivery of bulk topsoil, organic compost, mulch, seeds, seedlings, and materials for raised beds to Chet Holifield Park. The contractor is responsible for providing high-quality garden soil, organic fertilizers, and native or pollinator plants that align with public park usage and sustainability goals. This project is categorized under NAICS code 444190 and is located in Montebello, California, with a posted date of January 30, 2026.

POSTED

DEADLINE

Vehicle Recompete: Idc SPE4A722D5546This Department of Defense contract, managed by DLA Aviation, is an Indefinite Delivery Vehicle for electrical mounting bases with a ceiling value of 250,000 dollars. The vehicle is designated as a total small business set-aside and has an ordering period that extends through July 28, 2027. While there are currently no active task orders, previous activity includes a order valued at 11,462.72 dollars awarded to Airtronics, LLC. The contract is classified as likely to be recompete with a medium confidence level.

DLA Aviation

POSTED

9 months ago

DEADLINE

N/A

AI Contract Overview

The U.S. Army Corps of Engineers, Wilmington Contracting Office, is requesting quotations for solicitation W912HN-09-T-0092 to provide, deliver, and unload construction materials, supplies, and products at Berry Mountain Park near the W. Kerr Scott Dam and Reservoir in Wilkes County, North Carolina. This action is reserved exclusively for small business concerns under NAICS code 444190, with a size standard of 7 million dollars. The project is funded under the American Recovery and Reinvestment Act of 2009, and contractors must adhere to specific ARRA reporting requirements and clauses. Interested offerors must submit an itemized price list along with their quote, including their mailing address, remittance address, discount terms, DUNS number, and Tax Identification Number. A completed copy of the Offeror Representations and Certifications for Commercial Items is required. Prospective awardees must be registered and active in the CCR database. Quotes were due by 4:00 PM Eastern Daylight Time on September 14, 2009, and were to be submitted electronically or via fax to the designated contract specialist.

General Info

Agency

Department Of Defense → W074 Endist Savannah

Contract Value

$61,318.78

NAICS

444190 - Other Building Material Dealers

Place of Performance

US Army Corps of Engineers, W.Kerr Scott Dam & Reservoir 499 Reservoir Road Wilkes County NC 28697 US, GA, USA

Set-Aside

NONE

Awardee

MAXWELL TOOL SALES INC

Award Issued Date

09/15/2009, 12:00:00 AM UTC

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

1 update

PhaseAwarded

PostedAug 25

Combined Synopsis

Notice updatedAug 26

Response deadline changed from Sep 14, 2009 to Sep 15, 2009. The notice description changed. The point of contact changed.

AwardedSep 15

Contract was awarded

Submission Closed

09/15/2009, 12:00:00 PM 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

AgencyDepartment Of Defense → W074 Endist Savannah

Contacts2 people available

OfficeSAVANNAH, GA, 31401-3604, USA

Organization / AgencyDepartment Of Defense → W074 Endist Savannah

Office AddressSAVANNAH, GA, 31401-3604, USA

Contacts

Denese J KushinskyConract Specialist

contact@example.gov

+1 (555) 000-0000

Sherrel S BunnContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This notice is being posted as an avenue to provide Request for Quotation W912HN-09-T-0092. In accordance with Federal Acquisition Regulation (FAR) 5.202 (a) (13), Exceptions to publicizing contract actions, there will not be a pre-solicitation notice posted for this required action. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information in this notice. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; QUOTES ARE BEING REQUESTED AND A WRITTEN SOLICITATION WILL NOT BE ISSUED. This solicitation is reserved exclusively for small business concerns. The solicitation number is W912HN-09-T-0092, and the solicitation is issued as a request for quotation (RFQ). The NAICS code is 444190 with a small business size standard of $7 Million. This solicitation document incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-36. Description of Requirement: The U.S. Army Corps of Engineers, Wilmington Contracting Office is soliciting offers to provide, deliver, and unload construction materials, supplies, and products as specified in the attached SF 1449 at Berry Mountain Park located approximately 3 miles west of W. Kerr Scott Dam and Reservoir which is physically located at 499 Reservoir Road, Wilkes County, NC, 28697. The Contractor shall provide, deliver, and unload at the job site all items in accordance with attached specifications. The Contractor shall provide an itemized price list for all materials, supplies, and products included in the quote. This Request for Quotation incorporates the following provisions and clauses: The full text clauses may be accessed electronically at http://www.arnet.gov/far/ . The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this solicitation. Offerors must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications, Commercial Items, with its offer. The clauses at 52.212-4, Contract Terms and Conditions-Commercial Items, apply to this solicitation. The clause at 52.212-5 Alt II, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition. and includes the following clauses: 52.233-3, Protest After Award; 52.233-4, Applicable Law for Breach of Contract Claim; 52.203-15, Whistleblower Protections under the American Recovery and Reinvestment Act of 2009; 52.204-11, American Recovery and Reinvestment Act-Reporting Requirements; 52.219-6, Notice of Total Small Business Set-aside; 52.219-28, Post Award Small Business Program Representations; 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; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. All of the applicable provisions and clauses are included in the attached SF 1449. NOTICE TO BIDDERS 1. This contract action requires products and/or services that are funded under the American Recovery and Reinvestment Act of 2009 (ARRA). 2. Contract Line Items using ARRA funds will be identified on the contract award document. 3. See ARRA contract clauses and ARRA reporting requirements. See also http://www.federalreporting.gov/ PARTIES INTERESTED IN RESPONDING TO THIS RFQ may submit their quote in accordance with standard commercial practice (i.e. quote form, letterhead, etc.) and MUST INCLUDE THE FOLLOWING INFORMATION: Solicitation number; offerors complete mailing and remittance addresses; discount terms, DUNS number, and Tax Identification Number. Any questions regarding this solicitation MUST be submitted in writing (fax or email) to the point of contact below. In accordance with FAR 52.212-1(k), prospective awardee shall be registered and active in the CCR database prior to award. If the Offeror does not become registered in the CCR database in the time prescribed by the Contracting Officer (NLT due date/time of solicitation), the Contracting Officer will proceed to award to the next otherwise successful registered Offeror. Offerors may obtain information on registration and annual confirmation requirements via the Internet at http://www.ccr.gov or by calling 1-888-227-2423 or 269-961-5757. QUOTES ARE DUE NOT LATER THAN 4:00 PM, EASTERN DAYLIGHT TIME, 14 SEPTEMBER 2009. YOU ARE ENCOURAGED TO SUBMIT QUOTES ELECTRONICALLY. They may also be submitted on letterhead and faxed to the attention of the Contract Specialist, Denese J Kushinksy at 910-251-4454. The completed Offeror Representations and Certifications-Commercial Items (FAR 52.212-3) MUST be submitted along with each quote. The government reserves the right to cancel this solicitation. This announcement and written request for quote constitutes the only "Request for Quote" that will be made for this requirement. Electronic quotes are now being accepted via email; Denese.J.Kushinsky@usace.army.mil or by fax at (910) 251-4454.