This Solicitation opportunity from Ohio was posted on February 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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716 Opi-Supplies For Epson Sure Color F9470 Sublimation Printer

Closed

SRC0000027897State & Local

Submission Closed02/21/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 423410

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Brookhaven National Labor -Doe Contractor

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Supply of Water Closet Seats (NSN 4510016805950)This subcontract involves the procurement and delivery of six water closet seats meeting NSN 4510016805950 specifications for prime contractors supporting Defense Logistics Agency Troop Support contracts. The project requires strict adherence to the DLA Master List RA001, MIL-STD-129 labeling, ASTM D3951 packaging, and DLA palletization requirement RP001. Additionally, the supplier must ensure full compliance with the Buy American Act and the Berry Amendment. The contract is managed under NAICS code 423410 for the Department of Defense and specifies a place of performance in Pascagoula, Mississippi. Interested parties must meet the response deadline of November 9, 2026, to provide the packaged and labeled units as required by the agency.

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POSTED

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DDSP NEW CUMBERLAND FACILITY

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DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Supply of Transmission Cover Assembly (NSN 2520015783244)This subcontract involves the supply of one Transmission Cover Assembly, identified by NSN 2520015783244, for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor is required to ensure the part complies with all DLA Master List technical and quality requirements and adheres to DLA RP001 packaging standards. The agreement specifies a delivery timeline of five days for the completed unit under FOB Origin terms, with the place of performance located at Camp Pendleton. This procurement falls under NAICS code 423410 and is managed by the Department of Defense.

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POSTED

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DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Household Washer-Dryer Equipment SupplyThis subcontract involves the supply of 25 household washer-dryer units, specifically part number MLE22PRAYW manufactured by Maytag Corporation or Intirion Corporation. The equipment is intended for prime contractors operating under Department of Defense supply contracts through Construction and Equipment Containers. A critical requirement of this agreement is strict compliance with the Buy American Act. The contract is categorized under NAICS code 423410 and specifies a place of performance in zip code 95304-5000. Interested parties must note the response deadline of November 10, 2026, following the posting date of October 28, 2026. The scope of work concludes upon the successful delivery of the physical units to the designated prime contractor or final destination.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Fountain Head, Push (NSN 4510-01-089-1940)This subcontract involves the supply of 24 push-type fountain heads, specifically identified by NSN 4510-01-089-1940, to support DLA Troop Support supply contracts. The items must be packaged according to DLA Packaging Requirements RP001 and MIL-STD-2073-1E and prepared for delivery under the First Destination Transportation program. The contract is managed by Construction and Equipment MRO SVC I for the Department of Defense, with the place of performance located in Tracy, California. Delivery is designated as FOB Origin, and the procurement falls under NAICS code 423410.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of 50-Gallon Electric Water HeatersThis subcontract involves the supply of 18 electric water heaters with a 50-gallon tank capacity to support prime contractors delivering DLA supply contracts. All units must strictly adhere to NSN 4520-00-552-3716 specifications and comply with the Buy American and Balance of Payments Program. The contractor is responsible for packaging and marking according to ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Delivery of the 18 units is designated as FOB Origin to DLA Distribution San Joaquin in Tracy, California.

DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

DRC100000 Operation Support Center DRCUNI is inviting bids for the procurement of supplies that are compatible with the Epson Sure Color F9470 sublimation printer. This contract opportunity, listed as solicitation under the category SLED (State, Local, and Education), is geared towards vendors who can provide the necessary products to meet the specifications required for this particular model of printer. With a project pricing estimate ranging between $50,000 and $150,000, interested parties should ensure their proposals align with these financial parameters. The opportunity, designated with the source ID SRC0000027897, has been officially listed and open for bidding since February 4, 2025. Proposals must be submitted by the closing date of February 21, 2025. Although no specific set-asides or preferences have been noted for this contract, vendors located within or willing to supply to the United States, particularly focusing on the state of Ohio, are encouraged to apply. Additional details and updates regarding the bidding process can be accessed through the designated online paths provided by HigherGov and OhioBuys, ensuring prospective bidders have all necessary information at their disposal.