This Solicitation opportunity from Ohio was posted on January 1, 1970. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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2026 CFD DART Team Supplies

Closed

RFQ032888State & Local

Submission Closed06/15/2026, 03:00:00 PM UTC

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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DIBBS

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Supply of Wing Fold Jury Gage (NSN 5220-00-922-6223)This subcontract involves the procurement and delivery of one Wing Fold Jury Gage, identified as Northrop Grumman part number 123GT10191 and NSN 5220-00-922-623. The selected contractor is responsible for the procurement, packaging according to ASTM D3951, and marking and labeling in accordance with MIL-STD-129. The final product must be delivered FOB Destination to the DLA Receiving Officer at Naval Base Coronado in San Diego. Compliance is mandatory regarding the DLA Master List of Technical and Quality Requirements, the Buy American Act, and DFARS cybersecurity standards. This opportunity falls under NAICS code 423840 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA RECEIVING OFFICER NAVAL BASE CORONADO BLDG

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Supply of Molded Tank Attachment FlangesThis subcontract involves the supply of three molded tank attachment flanges for prime contractors supporting the Defense Logistics Agency Weapons Support ASC Supplier Oper AE and AF Division. The required components are identified by NSN 1560-01-557-8303 and MPN 320-4-49852-101, sourced from Rockmart Fuel Containment, LLC. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 423840. The contractor must adhere to strict quality and security standards, including ISO 9001 or SAE AS9003 certification and CMMC Level 2 compliance. Quality assurance for these critical application items must be performed according to MIL-STD-105/ASQ Z1.4, with packaging meeting ASTM D3951 and MIL-STD-129 specifications. The response deadline for this requirement is November 5, 2026.

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CONSTRUCTION & EQUIPMENT MRO SVC I

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Supplier of Dome Lights (NSN 6220016516506)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier Oper OEM Division, requires the sourcing or manufacture of two dome light units identified by NSN 6220016516506. The supplier must ensure all hardware meets strict technical specifications and adheres to FAA Bare Item Marking Requirements (RQ046). Additionally, the contractor is required to maintain ISO 9001:2015 certification to ensure quality standards are upheld. The performance of this contract will take place at Tinker AFB. Interested parties must respond by November 5, 2026, regarding this requirement categorized under NAICS code 423840. The primary objective is to provide properly marked and certified lighting components to prime contractors fulfilling DLA supply contracts.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 3 hours ago

DEADLINE

in 8 days

AI Contract Overview

The City of Columbus Division of Fire is seeking formal bids under solicitation RFQ032888 to establish a contract for the purchase and delivery of a Surface Supplied Air System for CFD DART dive operations. To be eligible, offerors must be manufacturer certified resellers and provide documented evidence of their experience and work history with similar equipment and warranty services over the past five years. Additionally, bidders must provide at least four successful customer references for contracts of similar scope, complexity, and cost. Interested vendors must submit all specification questions via the Vendor Services portal by June 9th at 11:00 am, with responses expected by June 12th. The final deadline for proposal submissions is June 15, 2026, at 3:00 pm. Detailed procedures for submission and further information are available through the City of Columbus Vendor Services website.

General Info

Columbus Fire seeks certified resellers for a Surface Supplied Air System by June 15.

Agency

Ohio → Fire

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

4252 Groves RoadColumbus,, Columbus, OH, 43232, USA

Set-Aside

NONE

Documents

Dart Supplies bid packet

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

PhaseClosed

PostedJan 1

Solicitation

Response DeadlineJun 15

Deadline has passed

Submission Closed

06/15/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyOhio → Fire

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio → Fire

Office AddressN/A

ContactsNo contact information available

Full Description

1.1 Scope: It is the intent of the City of Columbus, Division of Fire to obtain formal bids to establish a contract for the purchase of Surface Supplied Air System to be used CFD DART (dive) operations. 1.2 Classification: The contract resulting from this bid proposal will provide for the purchase and delivery of a Surface Supplied Air System. All Offerors must document the manufacture certified reseller partnership. Bidders are required to show experience in providing this type of equipment and warranty service as detailed in these specifications. 1.2.1 Bidder Experience: The offeror must submit an outline of its experience and work history in these types of equipment and warranty service for the past five years. 1.2.2 Bidder References: The offeror shall have documented proven successful contracts from at least four customers that the offeror supports that are similar in scope, complexity, and cost to the requirements of this specification. 1.3 Specification Questions: Questions regarding this bid must be submitted on the Vendor Services portal by 11:00 am Tuesday, June 9th. Responses will be posted on the RFQ on Vendor Services no later than Friday, June 12th at 11:00 am. 1.4 For additional information concerning this bid, including procedures on how to submit a proposal, you must go to the City of Columbus Vendor Services web site at https://columbusvendorservices.powerappsportals.com/ and view this bid number