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This Pre-Solicitation opportunity from Department Of Transportation was posted on March 26, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

99--BLANKET PURCHASE AGREEMENT ANNOUNCEMENT FOR ELECTRICAL SAFETY PERSONAL PROTECTIVE EQUIPMENT

Closed
11657Federal

Contract Overview

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

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NAICS: 423840
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Supply of Loop Clamps (NSN 5340-01-566-5583)This subcontract involves the supply of 5,000 loop clamps, identified by NSN 5340-01-566-5583 and part number 87715338 from CNH Industrial America LLC. The contract supports prime contractors delivering to the Defense Logistics Agency Weapons Support Land Supply Chain under the Department of Defense. Delivery is established as FOB Origin with the place of performance located in Tracy, California. The supplier must adhere to RP001 DLA Packaging Requirements for Procurement and provide full disclosure regarding any non-domestic materials used. The procurement falls under NAICS code 423840, with a response deadline set for November 9, 2026.
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about 2 hours ago

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in 11 days
NAICS: 423840
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OEM Certified Parts Supply (Gun Kit)This subcontract, managed by the DLA Weapons Support Land Supply Chain under the Department of Defense, involves the supply of OEM certified components for prime contractors. Specifically, the contract focuses on providing new and unused parts for NSN 1005-01-498-4424, which must be sourced as Sole Source, Approved Source, or Acceptable Source according to the Government's Contract Technical Data File. To ensure quality and security, the provider must maintain ITAR registration and provide an unbroken supply chain record for full traceability, accompanied by certificates of conformance. The performance location is based in New Cumberland, Pennsylvania, with a response deadline set for November 9, 2026.
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POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 423840
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Supplier of Aircraft Navigational Lights (NSN 6220-01-508-8223)This subcontract involves the supply of 15 aircraft navigational lights to prime contractors supporting Department of Defense contracts managed by the DLA Weapons Support ASC Commodities Division. The required hardware is identified by NSN 6220-01-508-8223, which corresponds to part number 30-3016-15 or Lockheed Martin Corp 98897 part number 698041-15. All units must strictly adhere to OEM specifications and DLA supply chain requirements to ensure operational safety and compatibility. Logistics for the order are coordinated under the First Destination Transportation program, with the place of performance located at Hill AFB. The procurement falls under NAICS code 423840. Interested parties must submit their responses by the deadline of November 6, 2026.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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about 2 hours ago

DEADLINE

in 8 days
NAICS: 423840
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Supplier of NSN 5306015370876
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 2 hours ago

DEADLINE

in 8 days
NAICS: 423840
New
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Supply of Accumulator Reservoir (NSN 2510-01-567-7588)This subcontract involves the procurement of one Accumulator Reservoir, identified by NSN 2510-01-567-7588, to support prime contractors delivering DLA supply contracts. The selected source or manufacturer is responsible for ensuring the item is packaged according to MIL-STD-2073-1E and RP001 and marked in compliance with MIL-STD-129. Additionally, the provider must supply all necessary Safety Data Sheets and hazard labeling as required by 29 C.F.R. 1910.1200 for any hazardous materials. The contract is issued by the Department of Defense under the DLA Weapons Support Land Supply Chain, with performance taking place in Mechanicsburg, Pennsylvania. The final deliverable consists of one packaged and marked reservoir delivered to the NAVSUP Joint Consolidation Point. The response deadline for this requirement is November 9, 2026.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

in 11 days
NAICS: 423840
New
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Supply of Turbo-supercharger (NSN 2950-01-329-8504)This subcontract, issued by the Department of Defense through SPRMM1 DLA Mechanicsburg, involves the supply of one Turbo-supercharger, part number N21839-6201-S039 and NSN 2950-01-329-8504. The procurement is intended for prime contractors fulfilling DLA supply contracts and falls under NAICS code 423840. The supplier must provide the component along with a complete inspection data package and full supply chain traceability documentation, including batch identification and manufacturer CAGE codes. Strict adherence to Counterfeit Detection and Avoidance Program standards and HAZMAT MSDS requirements is mandatory for this delivery.
SPRMM1 DLA Mechanicsburg

POSTED

about 7 hours ago

DEADLINE

in about 1 month
NAICS: 423840
New
SLED
146922 FUSE AND FUSE ASSEMBLY
Solicitation # 232774
Water & Power

POSTED

about 11 hours ago

DEADLINE

in 15 days
NAICS: 423840
New
Supply/Sourcing of NSN 1560-01-723-2762This subcontract involves the sourcing and supply of one certified Balance Weight, Stab (NSN 1560-01-723-2762) for prime contractors supporting DLA supply contracts. The selected provider must procure the specific part from an original equipment manufacturer or an authorized distributor, ensuring full verification of provenance and CSI certification. All items must be packaged according to MIL-STD-2073 standards to meet strict military requirements. The contract is managed by the Department of the Navy through the Pa DLA Aviation office in Philadelphia. To be eligible, contractors must maintain ISO 9000 certification and operate certified aerospace logistics facilities. The performance of this contract will take place in Philadelphia, Pennsylvania, with a response deadline set for November 30, 2026.
Pa DLA Aviation At Philadelphia

POSTED

about 15 hours ago

DEADLINE

in about 1 month

AI Contract Overview

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The Federal Aviation Administration intends to establish a Blanket Purchase Agreement with Magid Glove and Safety Manufacturing Company of Chicago, Illinois. This agreement is for the procurement of electrical safety personal protective equipment intended for use by students and employees at the Mike Monroney Aeronautical Center in Oklahoma City, Oklahoma. The total value of the agreement will not exceed 30,000 dollars, and the term is limited to five years or until the funding limit is reached, whichever occurs first. While this specific intent is focused on Magid Glove and Safety Manufacturing Company, the FAA maintains the right to enter into future agreements with other vendors.

General Info

FAA agreement with Magid Glove for electrical safety PPE up to 30,000 dollars.

Agency

Department Of Transportation → 6973GH Franchise Acquisition Svcs

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

OK

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Transportation → 6973GH Franchise Acquisition Svcs
ContactsNo contacts available
OfficeOKLAHOMA CITY, OK, 73125, USA
Organization / AgencyDepartment Of Transportation → 6973GH Franchise Acquisition Svcs
Office AddressOKLAHOMA CITY, OK, 73125, USA
ContactsNo contact information available

Full Description

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INTENT OF BPA PLACEMENTBlanket Purchase Agreement (BPA) AnnouncementElectrical Safety Personal Protective Equipment This announcement is for informational purposes only. The Federal Aviation Administration (FAA) is submitting this announcement to inform the general public of its intent to contemplate a BPA with Magid Glove & Safety Manufacturing Company, Chicago, Illinois. The BPA will be an agreement between the FAA and Magid Glove & Safety Manufacturing Company, for the purchase of Electrical Safety Personal Protective Equipment to be used by employees and students at the Mike Monroney Aeronautical Center (MMAC), Oklahoma City, OK. The BPA will not exceed $30,000 or 5 years, whichever occurs first. The FAA reserves the right to do future BPA's with other vendors. Contracting Office Address:6500 S. MacArthur Blvd.MPB Bldg, Room 312Oklahoma City, OK 73169 Point of Contact:Casey E. Davis, Contract contact@example.gov

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FOMS SOFTWARE DEVELOPMENT
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POSTED

2 days ago

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over 14 years ago

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over 14 years ago
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over 14 years ago

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over 14 years ago
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over 14 years ago

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over 14 years ago
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over 14 years ago

CLOSED

over 14 years ago
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Awarded
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Solicitation # DTMA-92-Q-2012-0011
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over 14 years ago

CLOSED

over 14 years ago
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Solicitation # 201801P9

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over 14 years ago

CLOSED

over 14 years ago
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Solicitation # N0017812Q4057
Nswc Dahlgren

POSTED

over 14 years ago

CLOSED

over 14 years ago
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36--Notice of intent to award a sole source purchase order for Ink jet printing system.
Solicitation # W911RP-12-T-0022
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over 14 years ago

CLOSED

over 14 years ago
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almost 15 years ago
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almost 15 years ago

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almost 15 years ago
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almost 15 years ago

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almost 15 years ago
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