This Solicitation opportunity from Department Of State was posted on May 29, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

BLANKET PURCHASE AGREEMENT FOR PURCHASES OF REPAIR AND MAINTENANCE MATERIALS, TOOLS, EQUIPMENT, INCLUDING JANITORIAL AND GARDENING SUPPLIES

Closed

19RP3825Q0087Federal

Submission Closed06/12/2025, 08:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7L5-27-T-0381

Solicitation SPE7L5-27-T-0381 is issued by the DLA Weapons Support Land Supplier Opns Engines for the procurement of two angle brackets, identified by NSN 5340016060193 and Oshkosh Defense LLC part number 3906755. The requirement is categorized under NAICS code 444140 and is not a small business set-aside, though HUBZone price evaluation preferences may apply. The required delivery date is May 9, 2027, with a delivery lead time of 184 days. Supplies are to be delivered FOB Origin to DLA Distribution Barstow, Central Receiving Warehouse 7 in Barstow, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically RP001 for palletization and MIL-STD-129 for labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, combatting trafficking in persons, and safeguarding covered defense information. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-1642

Solicitation SPE4A5-27-T-1642 is a request for quotations for five units of a special slide, identified by NSN 5340016313503 and Boeing part number 128V16. The procurement is managed by the DLA Weapons Support ASC Supplier OEM Division and is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. Delivery is required within 171 days after order, with terms set as FOB Origin and the destination point as the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The material has no shelf life requirement, and the government will not evaluate offers involving additive manufacturing. The contract mandates strict quality and packaging standards, requiring manufacturers to comply with ISO 9001:2015 or SAE AS9003. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-129 and DLA Master List requirements, with specific instructions for hazardous materials per FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

OCS Hardware & Fastener SupplyThe OCS Hardware and Fastener Supply subcontract involves providing essential components for prime contractors working on Santa Clara Valley Transportation Authority OCS rehabilitation projects. The scope of work includes the delivery of bulk fasteners, such as bolts, nuts, and washers, as well as specialized OCS assemblies, fitting kits, and insulators. All supplied materials must strictly adhere to the VTA LRT Standard Design Manual specifications. This opportunity is managed by the Santa Clara Valley Transportation Authority in California, with performance taking place in Santa Clara. Interested parties must submit their responses by the deadline of November 13, 2026. The contract is categorized under NAICS code 444140.

Santa Clara Valley Transportation Authority

POSTED

DEADLINE

Seeding and Soil Amendment SupplyThis subcontract agreement involves the supply of specific seed mixes and soil amendments for prime contractors working on projects for the Pennsylvania Department of Conservation and Natural Resources Bureau of Forestry, Silviculture Section. The scope of work requires the delivery of 45 lbs of Northcentral Mix seed, 3 tons of pelletized lime, and 600 lbs of 5-10-10 fertilizer to a designated project site located in Tioga County. The contract mandates that all delivered materials strictly adhere to the specified types and quantities. Interested parties should note that the response deadline for this opportunity is November 4, 2026, and the project falls under NAICS code 444140.

Pennsylvania Department of Conservation and Natural Resources Bureau of Forestry, Silviculture Section

POSTED

DEADLINE

LIPTM000328, C4I WEAPONS TEST TEAM IPT, JUNIPER, SEWP (C)

POSTED

DEADLINE

EV Charging Hardware SupplyThis subcontract for EV Charging Hardware Supply involves the provision of physical charging units and associated hardware for prime contractors working on Lassen Municipal Utility District projects. The scope of work includes the delivery of DCFC units, Level 2 units, and all necessary mounting hardware to the designated site located at 50 N. Gay Street in Susanville, California. All supplied equipment must adhere to strict utility and safety standards and be accompanied by official manufacturer certifications. The contract is categorized under NAICS code 444140 and is managed by the Lassen Municipal Utility District within the state of California.

Lassen Municipal Utility District

POSTED

DEADLINE

Industrial Fastener and Hardware SupplierThis subcontract, titled Industrial Fastener and Hardware Supplier, is a small business set-aside agreement under the Department of Defense for the W7NX Uspfo Activity Paang 111. The contractor is responsible for supplying bulk threaded rods, nuts, and washers required for rack installations on projects managed by prime contractors for the 111th MSC. Specific hardware requirements include Grainger All Thread Rods measuring 3/8-16 x 3' along with Harger hex nuts, flat washers, and lock washers that meet standard industrial hardware specifications. The contract falls under NAICS code 444140 and involves the delivery of bulk hardware in boxes or units. Performance of these duties is centered in the 19044 zip code area. This procurement is designated as a total small business set-aside, ensuring that the opportunity is reserved for qualified small business entities.

W7NX Uspfo Activity Paang 111

POSTED

DEADLINE

Fire Extinguisher Supply and DeliveryThe contract specifies the supply and delivery of a single fire extinguisher compliant with the National Stock Number system to Fort Hood, Texas, ensuring full adherence to military standards. The extinguisher must be packaged and labeled according to military specifications, including traceable shipping documentation to maintain accountability and logistics integrity throughout the delivery process. The procurement is classified as a subcontract under the NAICS code 444140, issued by the Defense Logistics Agency on behalf of the Department of Defense, with the award posted on August 9, 2026, under contract number SPE7MX26F9708. All requirements are strictly defined to ensure operational readiness and compliance with U.S. military equipment protocols.

Defense Logistics Agency

POSTED

DEADLINE

Lime and Fertilizer SupplyThis subcontract involves the supply and delivery of commercial-grade agricultural lime and lawn fertilizer for prime contractors working on State of Alaska Department of Transportation and Public Facilities projects. The selected provider is responsible for delivering new, unused materials that adhere to current industry standards for turf treatment to various project sites located in Anchorage. The scope of work covers the delivery of materials for approximately 5,000 total square feet distributed across three separate lots. All supplies must be delivered F.O.B. destination, ensuring the materials reach the specified sites in accordance with the project requirements.

Transportation and Public Facilities

POSTED

6 months ago

DEADLINE

N/A

AI Contract Overview

This contract is a Blanket Purchase Agreement intended for the future procurement of repair and maintenance materials, tools, equipment, as well as janitorial and gardening supplies. Issued by the US Department of State, specifically through the US Embassy Manila, the agreement aims to establish a streamlined and ongoing supply arrangement to support facility operations and maintenance requirements. The solicitation, numbered 19RP3825Q0087 and classified under NAICS code 444140, is currently active and open for responses until June 12, 2025. The period of performance is set for the Philippines, reflecting local operational support needs. The agreement is designed to facilitate the timely acquisition of necessary goods and services, simplifying the purchasing process for recurring buys. Interested parties are invited to submit inquiries or proposals through the designated points of contact, Mauline Gonzales and Michael Warren, at the US Embassy Manila. The contract notice and further details are managed through the government procurement portal.

General Info

Blanket Purchase Agreement for repair, maintenance, janitorial, and gardening supplies at US Embassy Manila.

Agency

Department Of State → ACQUISITIONS - AQM MOMENTUM

NAICS

444140 - Hardware Retailers

Place of Performance

DC, PHL

Set-Aside

NONE

Documents

BPA Posting Notice 19RP3825Q0087 - Repair and Maintenance Materials

rfq

High

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

1 update

PhaseClosed

PostedMay 13

Presolicitation

Notice updatedMay 13

The notice description changed. The point of contact changed.

Type ChangedMay 29

Presolicitation → Solicitation

Response DeadlineJun 12

Deadline has passed

Submission Closed

06/12/2025, 08:00:00 AM 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 State → ACQUISITIONS - AQM MOMENTUM

Contacts2 people available

OfficeWASHINGTON, DC, 20520, USA

Organization / AgencyDepartment Of State → ACQUISITIONS - AQM MOMENTUM

Office AddressWASHINGTON, DC, 20520, USA

Contacts

Mauline Gonzales

contact@example.gov

Michael Warren

contact@example.gov

Full Description

Blanket Purchase Agreement (BPA) for the future purchases of repair and maintenance materials, tools, equipment, including janitorial and gardening supplies.