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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2601 Award for Retiree

Closed

RFQ031909State & Local

Submission Closed01/16/2026, 06:00:00 PM UTC

Contract Overview

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

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NAICS: 332812

New

Federal

Dworshak Skeleton Bay Draft Tube Bulkhead Rehabilitation

Solicitation # W912EF27QA0020001

The US Army Corps of Engineers, Walla Walla District, is soliciting offers for the rehabilitation of twelve draft tube bulkheads and associated seal keeper bars at the Dworshak Dam. This small business set-aside project requires the contractor to provide all personnel, materials, equipment, and transportation to move the bulkheads from Dworshak Dam to a repair facility and back. The scope of work includes existing coating removal, weld inspection and repair according to AWS D1./D1.M standards, and the application of new coatings in compliance with SSPC SP 5/NACE No. 1 and Section 09 97 02.00 28 for hydraulic structures. The government provides the bulkheads as government furnished property, with each unit having an estimated value of 850,000 dollars. The project is structured in three phases, with each phase involving two top and two bottom bulkheads. Performance is scheduled between November 23, 2026, and July 5, 2027, with specific pickup and return windows for each phase. Deliveries and retrievals must be coordinated 15 days in advance and occur Monday through Thursday. Key requirements include a one-year warranty on the coating system, the submission of general inspection reports within five business days of each inspection, and the provision of manufacturer safety data sheets and CERL Lab certification for all paint materials. The contractor must also ensure all paint is stored and packaged according to strict safety and stability guidelines to prevent degradation.

US Army Engineer District Walla Wal

POSTED

DEADLINE

SOLE SOURCE PAINT TRAINING

Solicitation # N0016427Q0007

Solicitation N00164-27-Q-0007 is a sole source procurement issued by NSWC Crane under FAR Part 12 for specialized paint application training for NGJ-MB Forward Radome systems. The government intends to award this contract to General Dynamics Mission Systems (CAGE: 04DG4) as the items are peculiar to one manufacturer. The objective is to establish a NavAir Depot Repair capability by providing NSWC Crane and NavAir personnel with 4 to 5 days of training at the GDMS Marion facility. This training will cover the full production painting process, including surface preparation, conductive primer application, base coat and top coat application, and final inspection. As part of the requirements, the supplier must provide one scrap NGJ-MB Forward Radome shell from LRIP 3 production for training purposes and provide detailed documentation of all materials used, including part numbers, brands, and expiration dates. The contract is a firm fixed price arrangement with a performance period of two weeks from the date of award receipt. Payment and invoicing will be processed electronically through the Wide Area Workflow system. The solicitation closed on November 2, 2026, and requires the contractor to maintain registration in the System for Award Management and comply with CMMC cybersecurity level requirements.

POSTED

DEADLINE

Supply of Metallic Hoses (NSN 4720-01-693-2297)This subcontract involves the manufacture or procurement of 4,000 metallic hoses under NSN 4720-01-693-2297 for the DLA Weapons Support Land Supply Chain. The contractor is required to adhere to the DLA Master List of Technical and Quality Requirements RA001 and must follow RP001 standards for packaging and palletization. While standard manufacturing is expected, the use of additive manufacturing is permitted provided that ESA approval is obtained. The final delivery of all 4,000 units is designated for Tracy, California. This opportunity falls under NAICS code 332812 and is managed by the Department of Defense. Interested parties must note the response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Industrial Coating and Finishing for Weapon RacksThis subcontract for Industrial Coating and Finishing for Weapon Racks supports the DLA Weapons Support Land Supply Chain. The scope of work involves providing professional powder coating and industrial painting services for prime contractors, specifically focusing on the surface preparation and application of finishes for small arms storage racks under NSN 1095016121525. The contractor is responsible for delivering finished, coated metal rack components and ensuring all Safety Data Sheets are provided in compliance with 29 CFR 1910.1200(g). The project falls under NAICS code 332812 and is managed by the Department of Defense. Interested parties should note the posted date of October 25, 2026, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Wiper Ring Supplier (NSN 5330-00-554-0713)This subcontract involves the supply of 19 wiper rings, identified by NSN 5330-00-554-0713, for prime contractors supporting DLA Weapons Support Land Supplier Operations. The selected supplier is responsible for manufacturing or sourcing these components using asbestos-free materials in accordance with FED-STD-313. All deliverables must strictly adhere to DLA technical and quality requirements RP001 and RA001, and the provider must maintain compliance with the Buy American and Balance of Payments Program. The contract is managed under the Department of Defense for the DLA Weapons Support Land Supplier Opns Vehicle Spt agency, falling under NAICS code 332812. Delivery of the units is required on a FOB Origin basis. The solicitation was posted on October 22, 2026, with a response deadline set for November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Nonmetallic Hose Assembly ManufacturingThis subcontract involves the manufacture and supply of 168 nonmetallic hose assemblies for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The required assemblies must feature a 3/8 inch inner diameter and a 36.0 inch nominal length, adhering to either Grove part number 7543001470 or Eaton part number FL1315GGG0360. Strict adherence to quality and regulatory standards is mandatory, including Berry Amendment compliance, packaging according to ASTM D3951, and marking per MIL-STD-129. The work is associated with NAICS code 332812 and is to be performed in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Optical Coating and Reflective FinishingThis subcontract for Optical Coating and Reflective Finishing involves providing specialized reflective coatings for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the application of reflective layers to optical mirrors according to Drawing NR 19200 8267783, utilizing either chemical coating or vacuum deposition within a controlled cleanroom environment to ensure all reflectivity standards are met. Performance will take place in Anniston, Alabama, under NAICS code 332812. Due to the nature of the defense work, the selected provider must maintain ITAR and EAR compliance and hold US/Canada Joint Certification Program certification. The solicitation was posted on October 22, 2026, with a response deadline of November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of High-Performance Alloy/Metal for Pump ImpellerThis subcontract involves the supply of high-performance alloy and metal raw materials, specifically casting ingots, bar stock, or forged blanks, to support pump impeller production for the DLA Weapons Support Maritime Supply Chain. The materials must meet the precise metallurgical properties required for NSN 4320016446325 and must be entirely free of mercury and Class I ozone-depleting chemicals. To ensure quality and compliance, the provider is required to deliver certified raw materials accompanied by Material Test Reports and Certificates of Analysis. The contract mandates strict adherence to the Berry Amendment and the Buy American Act. Performance for this requirement is centered in Tracy, California, under NAICS code 332812. Interested parties must submit their responses by November 2, 2026, to support the Department of Defense agency's maritime supply chain objectives.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of High-Grade Steel Stock for Cylinder RingsThis subcontract involves the supply of high-grade raw steel stock for cylinder rings to support prime contractors working with the DLA Weapons Support Fluid Handling Division. The materials must strictly adhere to the specifications outlined in Basic Drawing 80064 4687549, Revision E, and must possess dimensions sufficient for a 14.873 inch outer diameter and 2.990 inch thickness. Performance will take place at Robins Air Force Base. Compliance with DFARS Buy American or Berry Amendment regulations is mandatory for this procurement. Additionally, the supplier is required to provide certified raw steel stock accompanied by Material Test Reports or Certificates of Conformance. The response deadline for this opportunity is November 2, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of Special Emphasis Metal Bars (Alloy C63200)This subcontract involves the supply of high-criticality Nickel-Aluminum Bronze Alloy C63200 metal bars for prime contractors supporting NAVSUP Weapon Systems Support Mech projects at the Portsmouth Naval Shipyard. The scope of work requires the production of ten 1/2 inch round bars manufactured in strict accordance with ASTM-B150 and ASTM-B249 standards. To ensure quality and compliance, the provider must maintain an ISO-9001 quality system and adhere to Special Emphasis Level I control procedures. Final delivery must include Mill Test Reports and Certificates of Compliance submitted via the Wide Area Workflow system.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Physical Vapor Deposition

Solicitation # CSULB-RFP-00000846

California State University, Long Beach has issued a solicitation, identified as CSULB-RFP-00000846, for Physical Vapor Deposition services. This local government opportunity is open for responses until November 13, 2026, at 2:00 PM PT. The work is designated to be performed in Long Beach, California, within the 90840 zip code area. Interested vendors must access the official bid documents and submit their proposals through the provided third-party procurement portals. It is the responsibility of the applicant to ensure all registration requirements are met and that all relevant addenda are reviewed prior to the submission deadline. All inquiries regarding the specific language or technical requirements of the contract should be directed to the originating agency.

California State University, Long Beach

POSTED

DEADLINE

Industrial Coating and Finishing ServicesThis subcontract for Industrial Coating and Finishing Services supports the DLA Weapons Support Fluid Handling Division within the Department of Defense. The scope of work involves performing specialized surface treatment and painting for cylinder components, specifically requiring the application of industrial finish per Drawing 7545352, F=100, Type I, Color 24052. To ensure strict adherence to military-grade durability and color standards, the contractor must utilize industrial spray booths and approved coatings. The project is categorized under NAICS code 332812 and will be performed at Hill AFB, zip code 84056-5734. The solicitation was posted on October 18, 2026, with a response deadline set for October 29, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

11 days ago

DEADLINE

in about 11 hours

AI Contract Overview

The Franklin County Municipal Court Clerk of Court is seeking bids under solicitation RFQ031909 to establish a purchase order for engraving services and awards. The specific requirement is for two clear, deep etched 1010 C Diamond Spire Awards to be delivered to recipients within Central Ohio. The winning bidder will be provided with the necessary artwork and text, and must submit proofs for written approval via email before beginning production. All bids must be all-inclusive, covering the costs of shipping, handling, artwork, and inside delivery F.O.B. destination. The contract stipulates exact quantity pricing with no overruns or underruns allowed. Additionally, the Clerk's Office will not assume financial responsibility for any printing errors. Responses to this solicitation are due by January 16, 2026.

General Info

Bids for two etched Diamond Spire Awards for Franklin County, due January 16, 2026.

Agency

Ohio → Muni Court Clerk

NAICS

332812 - Metal Coating, Engraving (except Jewelry and Silverware), and Allied Services to Manufacturers

Place of Performance

375 S. High Street 4th Floor, Columbus, OH, 43215, USA

Set-Aside

NONE

Documents

Retirement Award Specs 2025 Ship-To

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJan 1

Solicitation

Response DeadlineJan 16

Deadline has passed

Submission Closed

01/16/2026, 06:00:00 PM UTC

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Organization & Contact Information

AgencyOhio → Muni Court Clerk

Contacts1 person available

OfficeN/A

Organization / AgencyOhio → Muni Court Clerk

Office AddressN/A

Contacts

the Clerk

contact@example.gov

Full Description

It is the intent of Franklin County Municipal Court, Clerk of Court to obtain bids to establish a purchase order for the purchase of providing awards and engraving services to the Clerk's Office, 375 South High Street, Columbus, Ohio 43215. Line 10 Engraved 1010 C Deep etched Diamond Spire Award Color: Clear Example attached. Qty: 2 Example at link below: Diamond Spire Crystal Award | Etched Crystal Diamond Trophy | Paradise Awards Proofs will be sent prior to start of work to contact@example.gov. Proofs will be approved by the Clerk’s Office in writing prior to production. Each award’s text will be specific to award. Exact quantity pricing, no overruns or underruns. Cost of shipping, handling and any artwork should be included in the final total bid price. Winning bidder will be provided with ship-to address of award recipient; this address is located in Central Ohio. Artwork and Text will be provided to the winning bidder. The Clerks Office will not be financially responsible for any errors in printing. DELIVERY: Bid shall include cost of required inside delivery, F.O.B. destination prepaid and allowed.

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