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This Government Contract opportunity from Department Of Agriculture was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Specialized Spray Foam Material Supply

Closed
Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 325998
New
DIBBS
POSTER
Solicitation # SPE7L5-26-T-5424
Solicitation SPE7L5-26-T-5424 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 275 posters, identified by NSN 7690-01-593-4698. The procurement falls under NAICS code 325998 and requires delivery within 71 days of award, with a need ship date of March 2, 2026, and an original required delivery date of January 7, 2027. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by the deadline of September 21, 2026. The contract specifies that items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must adhere to ASTM D3951 and RP001 for palletization, while marking and labeling must comply with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. The solicitation also incorporates various FAR and DFARS clauses concerning the prohibition of hexavalent chromium, combating trafficking in persons, and restrictions on mandatory arbitration agreements. This buy is identified as a potential candidate for automated award, provided there are no first article test requirements.
LAND SUPPLIER OPNS ENGINES

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 325998
New
DIBBS
FLUX, SOLDERING
Solicitation # SPE8E9-26-T-3767
Solicitation SPE8E9-26-T-3767 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 310 quarts of soldering flux, identified by NSN 3439000098808. The requirement is under NAICS code 325998, with a delivery period of 59 days after order. Supplies are to be delivered FOB destination to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also occur at the destination. The material is classified as a hazardous flammable liquid (Hazard Class 3 UN1993, Packing Group II), requiring strict adherence to 49 CFR and ICAO/IMDG regulations for labeling and packaging. A current Material Safety Data Sheet must be provided electronically to DLA and accompany every shipment. Packaging must comply with MIL-PRF-23199E and MIL-STD-2073-IE, while marking must follow MIL-STD-129 and ISO/IEC 16388 for bar coding. Quality conformance is governed by RQ006, with sampling conducted per MIL-STD-1916 or ASO H1331. The solicitation includes a price evaluation preference for certified HUBZone small businesses. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. Quotes must be submitted via DIBBS by September 21, 2026. Payment and receiving reports are to be processed electronically through the Wide Area Workflow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 325998
New
DIBBS
LUBRICANT, TIRE AND RIM
Solicitation # SPE7L7-26-T-5204
Solicitation SPE7L7-26-T-5204 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 83 units of tire and rim lubricant (NSN 2640002565529). The requirement is managed under the First Destination Transportation program with a need ship date of March 9, 2027, and a required delivery date of March 14, 2027, to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to hazardous materials protocols, requiring the submission of Safety Data Sheets and hazard warning labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Notably, the use of Class I ozone-depleting chemicals and mercury compounds is prohibited. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses, including those regarding cybersecurity (DFARS 252.204-7012), sustainable products, and the prohibition of hexavalent chromium. Payment processing is to be handled electronically through the Wide Area WorkFlow system.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

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The contract calls for the supply of Foam it Green Slow Rise Foam or an approved equivalent closed-cell spray foam insulation to cover 2,360 square feet at specified thicknesses, ensuring compliance with performance and material standards. This is a subcontract under a Small Business Set-Aside designation, reserved exclusively for small businesses as defined by the SBA, with the NAICS code 325998 indicating classification under Other Chemical Product and Preparation Manufacturing. The work is to be performed in Booneville, Arkansas, with a zip code of 72927, and all materials must meet the technical requirements for application within the designated area. The solicitation was posted on July 8, 2026, and responses are due by July 27, 2026, at 9:00 PM Eastern Time. The contracting entity is the FPAC Business Center - Acquisition Division under the U.S. Department of Agriculture, and the material must be delivered to meet project timelines and quality specifications without delay. The contract does not specify a point of contact but provides a SAM.gov link for additional details, and bidders must ensure full compliance with federal procurement regulations for small business contractors, including documentation, capacity, and material certification requirements.

General Info

Supply 2,360 sq ft closed-cell spray foam insulation in Booneville, AR, for USDA small business set-aside contract.

Agency

Department Of Agriculture → Fpac Bus Cntr-Acq DivisionView Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation ManufacturingView NAICS

Place of Performance

Booneville, AR, 72927, USA

Set-Aside

SBA

Documents

This scope was carved out of 12FPC126Q0025.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Insulation replacement at the NRCS-AR PMC

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Agriculture → Fpac Bus Cntr-Acq Division
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Agriculture → Fpac Bus Cntr-Acq Division
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 'Foam it Green Slow Rise Foam' or approved equivalent closed-cell spray foam insulation in required quantities for 2,360 sq ft of coverage at specified thicknesses.

More opportunities from Department Of Agriculture → Fpac Bus Cntr-Acq Division

Same awarding agency

NAICS: 484210
New
Federal
FSA (Hinds County) Jackson, Mississippi Office Move
Solicitation # 12FPC426Q0073
Solicitation 12FPC426Q0073 is a Request for Quotation issued by the USDA Farm Production and Conservation Service Agency for moving services to relocate government-owned office furniture from the Hinds County Service Center and the Mississippi State Office to the Mississippi e-Center at Jackson State University. This is a total small business set-aside under NAICS code 484210. The contractor is responsible for providing all personnel, equipment, and transportation to perform the disassembly, protective handling, transport, reassembly, and final placement of furniture, as well as debris removal and reporting of any property damage. Performance must begin within three business days of the award and be completed within ten business days. The government will award the contract to the lowest priced technically acceptable offeror. To be considered, vendors must provide a lump sum quote, a detailed capability statement, a narrative of past performance from the last five years, and maintain an active SAM registration. Evaluation is based on the offeror's ability to demonstrate a sound and compliant approach to the requirements. The contract is a firm-fixed-price agreement, and invoicing is processed through the Department of Treasury's Invoice Processing Platform. A site visit was scheduled for September 16, 2026, and the deadline for quotations is September 21, 2026, by 5:00 PM ET.
Used Household and Office Goods Moving

POSTED

about 13 hours ago

DEADLINE

in 12 days
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NAICS: 484210
New
Federal
USDA NRCS Puerto Rico Moving Relocation Services_Amendment 0001
Solicitation # 12FPC426Q0062
Solicitation 12FPC426Q0062 is a Request for Quotation for professional relocation services to vacate the USDA Natural Resources Conservation Service (NRCS) State Office in San Juan, Puerto Rico. This project involves the disassembly, packing, relocation, and storage of office furniture, IT assets, and supplies from the 6th floor to temporary workspaces and storage areas on the 21st floor of the same building to facilitate renovations. The contractor is responsible for all labor, equipment, and transportation, including the assembly of 23 workstations and the legal disposal of scrap items. This acquisition is a Total Small Business Set-Aside under NAICS 484210, with a size standard of 34 million dollars. The contract will be awarded to the lowest priced technically acceptable offeror, requiring a detailed capability statement, five years of past performance narratives, and active SAM registration. Key performance milestones include an initial inventory evaluation within 15 days of award, packing and disassembly within 20 days, and final relocation and workstation assembly within 45 days. Personnel must meet strict security requirements, including FBI fingerprinting and Tier 1 background investigations. All labor must comply with Wage Determination 2015-5707 Revision 31. Following Amendment 0001, the final deadline for quote submission is 12:00 PM EST on September 14, 2026.
Used Household and Office Goods Moving

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DEADLINE

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