F--SEED ORCHARD CONE BAGS 2026
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The Bureau of Land Management (BLM) Oregon State Office is soliciting proposals for the procurement of 12,150 Mesh Polyester Bags (24"x36") for the Horning Seed Orchard. This is a Total Small Business Set-Aside. The bags are required for seed orchard operations. Proposals are due March 28, 2026.
Scope of Work
This solicitation requires the provision of 12,150 mesh polyester bags, each measuring 24" wide by 36" long, with an open top on the 24" end (no draw cord). The bags must be made of durable 100% polyester mesh with a 1/16" hole size, #1 - #3 finish, and feature double sewn seams capable of holding a 50 lb load. White is the preferred mesh color. A 1" x 3" product tag sewn near the bottom is desired but not required, and quoters are not expected to label the bags. Delivery is required at the Horning Seed Orchard, 27004 S Sheckly Rd, Colton, Oregon 97017, as soon as possible but no later than August 31, 2026. An example cone bag must be approved by the Contracting Officer's Representative (COR) before manufacturing begins.
Contract & Timeline
- Contract Type: Firm Fixed-Price Commercial Item Purchase Order.
- Period of Performance: May 4, 2026, to August 31, 2026.
- Set-Aside: Total Small Business Set-Aside (FAR 19.5).
- NAICS Code: 115310 (Forestry and Logging Support Activities).
- Size Standard: $11.5 million.
- Response Due: March 28, 2026.
- Published: March 20, 2026.
Submission & Evaluation
Quotations must be submitted electronically via email to mduane@blm.gov. Submissions should consist of two parts: a non-price section addressing Technical Acceptability and a price section. Evaluation will be based on Technical Acceptability and Price. Offerors must acknowledge receipt of Amendment 0001. Questions must be submitted in writing to mduane@blm.gov at least two business days before the solicitation closing date.
Additional Notes
This solicitation incorporates various FAR clauses by reference, including those related to System for Award Management and Buy American-Supplies (FAR 52.225-1). Payment will be made via the Invoice Processing Platform (IPP).
Contact Information
Primary Contact: Matthew Duane (matthew_duane@ios.doi.gov, 503-808-6317).