This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on June 21, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Scanners and software update in Newark, NJ

Awarded

HSBP1012Q0100Federal

Submission Closed06/28/2012, 05:00:00 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: 454390

New

Federal

Landscaping Material SupplyThis subcontract opportunity is for the supply of raw landscaping materials to prime contractors working on Department of Veterans Affairs Medical Center projects in St. Louis. The scope of work includes the provision and delivery of grass seed, fertilizers, and pesticides to the project site, ensuring all products comply with government prohibitions and original equipment manufacturer specifications. Managed by the Network Contract Office 15, this opportunity is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 454390. Interested parties must submit their responses by November 6, 2026.

255-NETWORK Contract Office 15 (36C255)

POSTED

DEADLINE

Longleaf Pine Straw Supply and DeliveryThis subcontract opportunity is for the supply and delivery of bulk longleaf pine straw to support landscaping projects at Francis Marion University in South Carolina. The selected provider will be responsible for hauling and delivering materials to various designated campus locations, necessitating robust trucking and bulk material handling capabilities to serve prime contractors. The solicitation was posted on October 21, 2026, with a response deadline of November 19, 2026. Classified under NAICS code 454390, this contract focuses specifically on the logistical movement and provision of high-quality pine straw to maintain university grounds.

Francis Marion University

POSTED

8 days ago

DEADLINE

in 22 days

General Info

Agency

Department Of Homeland Security → Procurement Directorate Contracting Division

Contract Value

$34,422

NAICS

454390 - Other Direct Selling Establishments

Place of Performance

NEWARK, NJ, USA

Set-Aside

SBA

Awardee

IMSE INC.

Award Issued Date

07/03/2012, 12:00:00 AM UTC

Documents

RFQ HSBP1012Q0100 - Scanner and Software Upgrade Services

rfq

High

05-2353.txt

SOW.doc

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

PhaseAwarded

PostedJun 21

Combined Synopsis

AwardedJul 3

Contract was awarded

Submission Closed

06/28/2012, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Homeland Security → Procurement Directorate Contracting Division

Contacts1 person available

OfficeWASHINGTON, DC, 20229, USA

Organization / AgencyDepartment Of Homeland Security → Procurement Directorate Contracting Division

Office AddressWASHINGTON, DC, 20229, USA

Contacts

Gary M. Orr

contact@example.gov

+1 (555) 000-0000

Full Description

Customs and Border Protection has a requirement for Scanner and Software upgrade services at Newark, NJ. Please see attached Statement of Work for details of requirement. All quotes and questions must be submitted via email to contact@example.gov Award will be made on the basis of lowest-priced and technically acceptable. Awardee MUST register in Central Contractor Registration (www.ccr.gov) and receive payment via Electronic Funds Transfer (EFT) as a condition of the contract. Registration in CCR requires a valid Dun & Bradstreet number. Please complete and SIGN the price quote form attached, and return with this form. YOU MUST ALSO COMPLETE AND SIGN Blocks 12, 13, 14, 15 and 16 on page one of the SF 18 form. Quotes that are incomplete, unsigned, or late will not be considered. All quotes must be RECEIVED by the Contract Specialist no later than June 28th, at 12:00 P.M. NOON Eastern Standard Time (Indianapolis). Contact the Contract Specialist at: contact@example.gov