This Pre-Solicitation opportunity was posted on August 14, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Number 2 Yellow Corn

Closed

AG-82HW-S-08-0026Federal

Submission Closed09/03/2008, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 424510

SLED

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Veterinary Pharmaceutical and Medical Supply ProvisionThis subcontract for the City of Jackson in Tennessee involves the provision of veterinary pharmaceutical and medical supplies for the Animal Care Center. The selected provider will be responsible for sourcing and delivering pharmaceutical-grade medications, surgical supplies, and general veterinary consumables as specified in the one-year fee schedule. To be eligible, the provider must hold all state-mandated pharmaceutical distribution licenses and ensure the direct delivery of all medical supplies to the facility. The solicitation was posted on September 18, 2026, with a response deadline of October 27, 2026, falling under NAICS code 424510.

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Agricultural Seed & Material SupplyThis subcontract opportunity, managed by the Illinois Office of Realty and Capital Planning, involves the supply of seeds, fertilizers, and agricultural lime for prime contractors working on Illinois Department of Natural Resources land management projects. The selected provider must deliver specific seed brands and varieties via bulk delivery trucks in strict accordance with the IDNR Agriculture Seed Application Report and Cropping Plan, ensuring all materials meet established agency specifications. The solicitation is categorized under NAICS code 424510 and was posted on September 17, 2026. Interested parties must submit their responses by the deadline of October 21, 2026.

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Notice: Utilize conditional exemption for OCC/Commingle

Solicitation # PW26025

Lane County is utilizing a special procurement process under solicitation number PW26025 to purchase OCC/Commingle commodities. The contract identifies International Paper Company as the intended provider for these materials. This solicitation was posted on August 27, 2026, and is being managed by the Public Works Procurement office in Oregon. The procurement is being conducted under a conditional exemption, and further details can be coordinated through the primary point of contact at the Public Works Procurement email address.

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Updated Master Invitation for Bids for International Commodity Procurements (MIFB-I)

Solicitation # 12-3J14-Notice-26-019

The Updated Master Invitation for Bids for International Commodity Procurements (MIFB-I), solicitation number 12-3J14-Notice-26-019, is issued by the USDA Agricultural Marketing Service (AMS) Commodity Procurement Program. Effective August 28, 2026, this master framework governs the solicitation and award of firm-fixed-price contracts for various commodities supporting international food assistance programs, including Food for Peace, Food for Progress, and the McGovern-Dole Food for Education programs. All procured commodities must be products of the United States and comply with specific technical specifications, the Food Safety Modernization Act, and Coalition of Northeast Governors packaging legislation. Bids are submitted electronically via the Web Based Supply Chain Management (WBSCM) portal, with a response deadline of February 27, 2027. Awards are primarily based on the lowest landed cost for immediate delivery or total cost for store delivery, with a 5 percent price preference available for qualified HUBZone small businesses on up to 20 percent of the total volume. The government reserves the right to perform quality assurance at the source and will use past performance from the previous three years to determine contractor responsibility. Contract administration requires electronic invoicing through WBSCM, where Advance Shipment Notices serve as requests for payment, typically due 30 days after receipt of a proper invoice. Performance for bulk grain shipments must occur at federally or state licensed warehouses on the Commodity Credit Corporations authorized list. Contractors must adhere to strict federal anti-discrimination laws and DEI compliance standards, and they are subject to higher-level quality management systems monitored by the Federal Grain and Inspection Service.

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Grass Seed SupplierThis subcontract involves the supply of 1,883 kilograms of high-quality grass seeds to prime contractors supporting the Ministry of Agriculture Fisheries and Mining in Jamaica. The seeds are specifically sourced and packaged for the Pasture Development and Fodder Conservation Programme to support dairy pasture development, adhering to PPC Category Code G0020 and CPV code 03000000. The agreement is managed under the Government of Jamaica with a focus on delivering the specified seed quantities to designated facilities. It is classified under NAICS code 424510 and was posted on August 14, 2026.

Ministry of Agriculture Fisheries and Mining

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Supply of Life Preserver Vests (NSN 4220014873619)The contract entails the procurement and delivery of a single life preserver vest designated by the military National Stock Number 4220014873619, ensuring full compliance with all applicable federal procurement standards and Defense Priorities and Allocations System requirements under a Delivery Order issued by the Defense Logistics Agency. The item must meet rigorous military specifications and be furnished in accordance with Department of Defense protocols, with performance obligations tied directly to the agency’s operational readiness needs. The procurement is structured as a subcontract under NAICS code 424510, indicating classification within the wholesale trade of machinery and equipment, and is administered under the DLA’s contractual framework, ensuring alignment with federal supply chain directives and logistical priorities. Delivery is scheduled under a DLA order with a posted date of August 9, 2026, and the transaction is tracked via the DIBBS system under the referenced contract and delivery order identifiers.

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Pharmaceutical Supply – Acetaminophen SuppositoriesThe contract involves the supply and delivery of Acetaminophen Suppositories under NSN 6505010767866, specifically aligned with Department of Defense logistics standards, packaging specifications, and FOB destination terms. The item is being procured under a subcontract through the Defense Logistics Agency, with the NAICS code 424510 indicating wholesale distribution of pharmaceuticals and drug proprietary products. All delivery must adhere to stringent DoD requirements ensuring proper handling, labeling, and shipment protocols to meet military medical readiness needs. The solicitation was posted on August 9, 2026, and the contract is associated with the award number SPE2DX25D8022 and delivery order SPE2D926F8133, indicating an active and ongoing fulfillment process. While the precise place of performance and point of contact are not specified, the obligation to meet FOB destination conditions means the supplier is responsible for transportation logistics until the goods arrive at the designated military location. Compliance with all regulatory, quality, and documentation standards required by the DoD for pharmaceutical supplies is mandatory, emphasizing reliability, traceability, and readiness for field deployment.

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DEADLINE

Medical Supply Procurement – Carbamide Peroxide Otic SolutionThe contract involves the supply of 15 units of Carbamide Peroxide Otic Solution with National Stock Number 6505011841250, specifically procured for use by the Department of Defense under medical standards regulated by the Defense Logistics Agency and the Food and Drug Administration. This is a subcontract awarded under NAICS code 424510, indicating it falls under wholesale trade of medical and surgical supplies. The solicitation was posted on August 9, 2026, and the solution will be delivered to support DoD medical requirements, ensuring compliance with all applicable federal and military specifications. The award is managed through DLA’s contracting system with the referenced contract and delivery identifiers, and performance is expected to meet the stringent quality and regulatory benchmarks required for military healthcare applications.

Defense Logistics Agency

POSTED

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Raw Material Supply for Alloy Steel ScrewsThe contract is for the supply of certified high-strength alloy steel bar stock or wire to be used in the precision manufacturing of screws, with materials required to meet either MIL-SPEC or ASTM standards to ensure consistency, durability, and performance under demanding conditions. The materials must be certified to confirm compliance with required metallurgical properties, dimensional tolerances, and testing protocols, making them suitable for critical applications in defense and aerospace systems. The procurement is structured as a subcontract under the Defense Logistics Agency, operating through the Department of Defense, and is categorized under NAICS code 424510, which pertains to wholesale trade of metal and metal ore merchant wholesalers. The contract was posted on July 21, 2026, and while no specific place of performance or point of contact is listed, the materials are expected to be delivered to designated manufacturing facilities supporting military-grade screw production. The solicitation number SPE4A626PC682 is referenced for tracking and award documentation, though the contract itself is not a direct award but a downstream subcontract within a broader supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Tuberculin for DLA Medical Delivery OrderThe contract outlines the procurement and delivery of one bottle of Tuberculin with NSN 6505001050102 and associated NDCs 42023-0104-05 and 49281-0752-22 to satisfy DLA delivery order SPE2D9-26-F-7380 under FOB Destination terms. The item must be delivered no later than July 16, 2026, ensuring compliance with the required timeline for medical supply fulfillment. The contract is classified as a subcontract within the NAICS code 424510, indicating it falls under pharmaceutical and medical product merchant wholesalers, and is managed by the Defense Logistics Agency under the Department of Defense. Delivery is destined for a location specified by DLA, with no additional details provided regarding the recipient or specific destination within the available data. The contract’s official record can be accessed via the provided DIBBS link, though no solicitation number or point of contact is listed. The posting date reflects an anticipated timeline consistent with the delivery deadline, suggesting this is an action-oriented procurement rather than a competitive solicitation.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

General Info

Agency

N/A

Contract Value

$347,600

NAICS

424510 - Grain and Field Bean Merchant Wholesalers

Place of Performance

USDA, Agricultural Research Service, U.S. Meat Animal Research Center, State Spur 18D, CLAY CENTER, NE, 68933, USA

Set-Aside

NONE

Awardee

MCCLURE LAND UNLIMITED, INC.

Award Issued Date

09/05/2008, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

1 update

PhaseClosed

PostedAug 14

Presolicitation

Notice updatedAug 14

Response deadline time changed from 5:00 AM UTC to 5:00 PM UTC on Sep 3, 2008. The notice description changed.

Type ChangedAug 25

Presolicitation → Solicitation

Response DeadlineSep 3

Deadline has passed

Submission Closed

09/03/2008, 05:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Richard A. JansenContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Approximately 60,000 bushels of Number 2 Yellow Corn is required at the USDA, ARS, U.S. Meat Animal Research Center, Clay Center, NE. The solicitation will be available for downloading on or about August 25th, 2008. Response date is September 3rd, 2008 at 10:00AM MDT with an acceptance period of 3:00 PM MDT that same day. Offerors shall be registered in the CCR (Central Contractor Registration) and ORCA (On-Line Representation and Certification) at or before the offer due date and time. Offers received from offerors that are not registered at offer due date and time will be rejected and not be considered for award. Delivery to be completed within 20 days of award. Multiple awards may be issued as a result of this solicitation. Quantity ordered may vary by 15%. Corn not meeting #2 quality standards will be rejected.

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