This Government Contract opportunity from Department Of Defense was posted on July 6, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Secure Storage Area shelving and wire woven caging

Closed

W912LM11T0078Federal

Submission Closed07/29/2011, 11:00:00 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

General Info

Agency

Department Of Defense → W7NG Uspfo Activity Mn Arng

NAICS

444190 - Other Building Material Dealers

Place of Performance

USPFO-MN Attn: SGT Todd F. Penkhus 15000 HWY 115, LITTLE FALLS, MN, 56345, USA

Set-Aside

SBA

Documents

W912LM11T0078SecureStorage.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

PhaseClosed

PostedJul 6

special-notice

Response DeadlineJul 29

Deadline has passed

Submission Closed

07/29/2011, 11:00:00 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 → W7NG Uspfo Activity Mn Arng

Contacts2 people available

OfficeLITTLE FALLS, MN, 56345-4173, USA

Organization / AgencyDepartment Of Defense → W7NG Uspfo Activity Mn Arng

Office AddressLITTLE FALLS, MN, 56345-4173, USA

Contacts

Todd F. PenkhusContract Specialist

contact@example.gov

+1 (555) 000-0000

Colleen M. DalquistContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Solicitation for Requirement for the MN Army National Guard The Minnesota Army National Guard has a requirement for the purchase, and installation of storage shelving and wire woven caging for the creation of secure storage spaces in three different Training and Community Centers (TACC) around the State. An onsite visit to the locations for the purpose of obtaining measurements, dimensions etc. is required prior to the submission and acceptance of any quotation pertaining to this requirement. Only proposals from vendors who attend the scheduled site visits will be accepted for consideration. Vendors may attend and submit proposals for any individual site or all of the sites. Each proposal must be accompanied by a drawing and a complete listing of components or parts to be utilized in line item fashion, along with a cost specific to installation for the site being quoted. The successful vendor will be required to dispose of all packaging, debris and excess inventory upon completion of installation(s). The Government will not be responsible for the disposal, cleanup, or return of materials left behind by the vendor, and no invoices will be paid until the site and job has been inspected and accepted by the appointed POC at each of the locations. Site visits are scheduled for Tuesday, July 19, 2011 at the following locations: Albert Lea TACC Mankato TACC West St. Paul TACC 410 Prospect Ave 100 Martin Luther King Dr. 1346 South Robert Street Albert Lea, MN 56007 Mankato, MN 56001 St. Paul, MN 55118 0800 19 July, 2011 1130 19July, 2011 1430 19 July, 2011 The onsite visits will be attended by personnel from the USPFO-MN, Procurement and Contracting Division to assist contractors/vendors with questions and issues specific to the bidding and solicitation of this requirement. The POC for this requirement will be SGT Todd F. Penkhus, Contract Specialist for the USPFO-MN. Contact number is 320-616-2750 (office), or email: todd.penkhus@us.army.mil. Secondary POC for the solicitation and site visits will be SSG Jameson Schwartz @ jameson.schwartz@ us.army.mil or 320-616-2749. The secondary POC should be contacted on the day of the visits regarding last minute changes or complications. The site visit times are scheduled as follows: Albert Lea, MN TACC: 0800, Mankato, MN TACC: 1130 and St Paul TACC: 1430. Times for the Mankato and St. Paul TACCs are approximate and may change due to the number of vendors in attendance, travel isssues etc. Any vendor wishing to attend the site visit(s) and submit a quotation for consideration should notify SGT Todd F. Penkhus @ 320-616-2750 or todd.penkhus@us.army.mil NLT 1500, July 15, 2011. Questions regarding this Solicitation should be directed to same. Vendors desiring to do business with the Federal Government must also be registered on the Central Contractor Register (CCR). A vendor need not be registered with the CCR in order to provide a quotation, however, registration with the CCR must be completed prior to award of any contract.