This Solicitation opportunity from Ohio was posted on February 20, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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4800 of INVENTORY PARTS

Closed

RFQ 4800State & Local

Submission Closed02/21/2024, 11:00:00 AM EST

Contract Overview

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

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NAICS: 423830

New

DIBBS

Supply of NSN 4730-010957013This subcontract, issued by the Department of Defense under Land Supplier Operations SMSG, requires the delivery of 3,534 units of NSN 4730-010957013 to support prime contractors on DLA supply contracts. The supplier must provide parts that strictly conform to the specified CAGE code and part number, supported by full traceability documentation and evidence of technical acceptability. For any surplus property provided, the contractor must represent that the materials are new, unused, and have not deteriorated. The procurement falls under NAICS code 423830, with a response deadline set for December 7, 2026.

LAND SUPPLIER OPERATIONS SMSG

POSTED

DEADLINE

Solicitation # SPE8EE-26-T-2721

Solicitation SPE8EE-26-T-2721 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one hand-operated cable reeling machine, NSN 3895-01-471-5586. The equipment must be manufactured according to Letterkenny Army Depot drawing M4526 and must include a specific manual control handle from Carr Lane Manufacturing (Part CL-30-HK-4A) and a 302 SS precision compression spring from McMaster-Carr Supply (Part 9435K116). Delivery is required within 20 days after receipt of order to a destination in Little Falls, Minnesota, with shipping conducted via the fastest traceable means. The contract mandates strict adherence to cybersecurity and export control regulations, requiring CMMC Level 2 certification via a Third-Party Assessment Organization and compliance with ITAR or EAR regulations for technical data. Packaging and marking must follow MIL-STD-129 and DLA procurement requirements, while hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and offerors must comply with the Buy American Act and Berry Amendment domestic sourcing restrictions. All quotes must be submitted electronically through the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0528

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Annual Purchase of Electric Motors, Gear Boxes and Assorted Bearings

Solicitation # RFQ 27-467-MM

Alachua County, Florida, through its Solid Waste and Resource Recovery department, is soliciting informal written quotes for the annual, as-needed purchase of electric motors, gear boxes, and assorted bearings for Fiscal Year 2027. The period of performance for the resulting blanket purchase order is intended to run from October 1, 2026, through September 30, 2027. Required components include specific Dodge pillow block bearings, SEW-EURODRIVE and Radicon gearmotors, and Vickers Danfoss replacement coils. While specific part numbers are provided, substitutions are permitted if they meet all required specifications. Interested vendors must submit their quotes electronically via the OpenGov Procurement portal by November 6, 2026, at 5:00 pm. Submissions must include a W-9 form, proof of registration with the Florida Department of State or the vendor's home state, and a definite delivery timeline. Awardees must maintain comprehensive Type E insurance, including $1,000,000 in Commercial General Liability and Automobile Liability, statutory Workers Compensation, and applicable Cyber and Professional Liability coverage. The Alachua County Board of County Commissioners must be named as an additional insured on all policies.

Solid Waste & Resource Recovery

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DEADLINE

Industrial Battery Supplier (Generator and Fire Pump)This subcontract agreement involves the procurement and delivery of heavy-duty industrial batteries for projects at a Pakistan State Oil Company Ltd facility. The selected supplier is responsible for providing two batteries for a 300 KVA Generator Set and two dry batteries for an Engine-Driven Fire Pump, with all four new units to be delivered to the PSO Faqirabad Installation in Pakistan. To be eligible for the contract, suppliers must maintain active taxpayer status and possess valid NTN and GST/PST certificates. The solicitation was posted on November 6, 2026, with a response deadline set for November 17, 2026.

Pakistan State Oil Company Ltd

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DEADLINE

Diesel Generator Spare Parts SupplyThis subcontract involves the supply and delivery of genuine OEM spare parts and consumables for diesel generators located at the Pakistan State Oil Company Ltd (PSO) SS-71 facility. The scope of work includes sourcing and transporting essential components such as oil, fuel, and air filters, gaskets, pistons, rings, nozzles, and specific lubricants required for the generator models on-site. Eligible providers must maintain active taxpayer status, including valid NTN and GST/PST registrations, and provide verifiable proof of OEM authenticity for all supplied materials. All items must be delivered directly to the PSO SS-71 site in Pakistan. The response deadline for this opportunity is November 12, 2026.

Pakistan State Oil Company Ltd

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Elevator Replacement Parts and Materials SupplierThis subcontract agreement establishes a partnership for the supply of OEM or approved equivalent materials, parts, and components to support prime contractors on Maryland Department of General Services elevator projects. The scope of work includes the provision of hoist machines, sleeve bearings, and hoistway components that strictly adhere to ASME and OSHA requirements. The supplier is responsible for the physical delivery of these materials to various sites across Baltimore to facilitate both routine maintenance and 24/7 emergency repairs. This procurement opportunity is categorized under NAICS code 423830, with a response deadline set for November 30, 2026.

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Elevator Control and Hydraulic Systems SupplierThis subcontract agreement establishes a partnership for the supply of specialized elevator hardware and control systems for facility projects at the University of Texas at Austin. The scope of work includes the provision and delivery of new hydraulic jacks, power units, elevator control and drive systems, operation switches, door operators, and safety-retainer hall door hangers. All supplied mechanical and electronic components must strictly adhere to Texas state safety codes for elevator installation and be delivered directly to the designated project sites. The opportunity is categorized under NAICS code 423830 and was posted on November 5, 2026, with a response deadline of December 11, 2026. This contract is specifically designed for suppliers supporting prime contractors tasked with enhancing or maintaining the university's infrastructure.

University of Texas at Austin

POSTED

DEADLINE

Industrial Parts Washer and Solvent Recycler SupplyThis subcontract involves the supply of industrial-grade parts washers and solvent recycling systems for prime contractors working on Illinois Department of Transportation facility projects. The scope of work requires the delivery of completed and commissioned hardware to Districts 1, 2, and 3, ensuring all equipment meets specific technical requirements for filtration systems, heating elements, and solvent capacity. All provided equipment must strictly adhere to OSHA and EPA standards for solvent handling to ensure safety and environmental compliance. Managed by the Illinois Finance and Administration agency, the solicitation was posted on November 5, 2026, with a response deadline of November 20, 2026.

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DEADLINE

CHANGE ORDER NOTICE: IDOT - Parts Washers/Recyclers for District 1-3

Solicitation # B-54789

This special notice pertains to solicitation B-54789, issued by the State of Illinois under the Finance and Administration agency for the Department of Transportation. The procurement focuses on the acquisition of parts washers and recyclers specifically designated for Districts 1 through 3. The notice was posted on November 5, 2026, with a response deadline established for November 20, 2026, at 4:00 PM. The procurement is managed by the Finance and Administration agency, with Ashley Murphy serving as the Purchaser and Adam Aldridge as the State Purchasing Officer. While the specific contract value, detailed statement of work, and evaluation factors are not explicitly detailed in the provided documentation, the action is categorized as a change order notice intended to provide necessary updates or modifications to the existing solicitation process for the specified equipment.

FINADMIN494 - Finance & Administration

POSTED

DEADLINE

HVAC Replacement Parts SupplierThis subcontract opportunity is for an HVAC Replacement Parts Supplier to provide essential materials and components for prime contractors working on Maryland Department of Transportation State Highway Administration facility projects. The scope of work includes the delivery of HVAC components, furnace parts, and hydronic system components required for emergency repairs or those identified during preventative maintenance inspections. All supplied materials must strictly adhere to manufacturer specifications and International Mechanical Code standards. Interested parties should note that the response deadline for this opportunity is November 19, 2026, and the contract falls under NAICS code 423830.

POSTED

DEADLINE

High-Pressure Wash System Component SupplierThis subcontract agreement establishes a supplier for high-pressure wash system components intended for prime contractors working on State Highway Administration facility projects in Maryland. The scope of work involves the provision and delivery of specialized hardware, specifically trigger guns, Hannay reels, and heavy-duty high-pressure hoses that must be at least 3/8 inch by 50 feet, 2-wire, and rated for a minimum of 4000 PSI. All materials are required to meet or exceed the specified manufacturer standards to ensure operational safety and performance. Logistically, the supplier is responsible for F.O.B. Destination inside delivery of all hardware components directly to the Dayton Shop. The opportunity was posted on November 5, 2026, with a response deadline of November 19, 2026. This procurement falls under NAICS code 423830, focusing on the specialized supply of industrial hardware for state-level infrastructure maintenance.

POSTED

about 23 hours ago

DEADLINE

in 13 days

AI Contract Overview

This contract involves the procurement of 4800 inventory parts through a Request for Quote (RFQ) process managed by the Southwest Ohio Regional Transit Authority. Bidders are required to submit their responses exclusively via the designated E-procurement portal, using the provided pricing table; submissions in other formats will be deemed non-responsive. All quotes must include freight costs within the total price, emphasizing the importance of comprehensive pricing. The solicitation was posted on February 20, 2024, with a response deadline set for February 21, 2024, and the project is based in Ohio. The primary point of contact for inquiries is David Drummonds, reachable by email or phone. Additional details and the bidding portal can be accessed through the provided online link.

General Info

Agency

Southwest Ohio Regional Transit Authority

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

OH, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedFeb 20

Solicitation

Response DeadlineFeb 21

Deadline has passed

Submission Closed

02/21/2024, 11:00:00 AM EST

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Organization & Contact Information

AgencySouthwest Ohio Regional Transit Authority

Contacts1 person available

OfficeN/A

Organization / AgencySouthwest Ohio Regional Transit Authority

Office AddressN/A

Contacts

David Drummonds

contact@example.gov

+1 (555) 000-0000

Full Description

RFQ Bid Form InstructionsBIDS NOT SUBMITTED THROUGH E-PROCUREMENT PORTAL WILL BE CONSIDERED NON-RESPONSIVEPLEASE CONTACT THE BUYER DIRECTLY WITH ANY QUESTIONS OR PROBLEMS WITH A BID• All suppliers shall utilize the pricing table within the E-procurement portal. Bids received in other formats may be considered non-responsive.• Items of Importance: All quotes must have the freight included in the price.

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