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This Solicitation opportunity from Ohio was posted on August 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Air Dryer Campaign – Parts Order

Closed
GD 26-47State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423120
New
SLED
10-13-26 MISC Bus Parts
Solicitation # RFQ-PRC27-10132026
Omnitrans is soliciting quotes for miscellaneous bus parts under RFQ-PRC27-10132026, with a response deadline of October 15, 2026. This is an as-needed request with no guarantee of usage, and quotes must remain valid for 30 days. Pricing should be inclusive of all costs except sales tax, core charges, and shipping, with all deliveries required to be FOB destination through the Omnitrans Receiving Department. Omnitrans reserves the right to split awards among the lowest responsive and responsible bidders based on available inventory and overall benefit. Awarded vendors must confirm receipt of purchase orders within 24 hours and strictly adhere to indicated lead times to avoid cancellation. As a U.S. Department of Transportation Federal Transit Administration funded project, this contract is subject to rigorous regulatory requirements. These include compliance with the Davis-Bacon and Copeland Anti-Kickback Acts, Title VI of the Civil Rights Act of 1964, the Americans with Disabilities Act, and Buy America provisions. Contractors must meet specific bonding requirements, including a five percent bid guarantee and 100 percent performance and payment bonds. Additionally, vendors must provide a Certificate of Insurance naming Omnitrans as an additional insured, comply with OSHA, CALOSHA, and NIOSH safety orders, and provide Material Safety Data Sheets for any hazardous substances. All goods are subject to inspection upon delivery to ensure they are free from defects and meet established industry standards.
Procurement Department of OmniTrans

POSTED

1 day ago

DEADLINE

in 1 day
NAICS: 423120
New
SLED
Vehicle Parts Delivery
Solicitation # 2424B
The Township of Wayne Purchasing Division is soliciting bids for open-ended contracts for the delivery of new and unused vehicle parts for various Township-owned vehicles and equipment, including brands such as Ford, Kenworth, Leeboy, Ravo, RC Mower, Spaulding, Vactor, and Wacker. This solicitation, identified as Bid 2424B, is intended to award additional vendors, with the restriction that any vendor awarded under Bid 2424A is ineligible for this award. The contract period runs from November 5, 2026, through October 7, 2028, with a start date no later than 21 days from the award. The contract will be awarded to the lowest responsible and responsive bidder, with ties resolved based on the most advantageous response at the Township's discretion. Selected contractors must deliver parts to the Township DPW at 201 Dey Road, Wayne, NJ, within three to fourteen business days of receiving a purchase order, with deliveries restricted to business hours between 7 AM and 2:30 PM. All parts must be original equipment manufacturer (OEM) approved and delivered F.O.B. Destination, with all delivery charges included in the unit price. Written quotes must be provided free of charge within three business days of a request. The Township may terminate the contract for convenience with 60 calendar days' advanced notice. Compliance requirements include adherence to New Jersey Anti-Discrimination Provisions, the Americans with Disabilities Act, and EEO standards. Bidders must submit a variety of digital documents via the OpenGov Procurement portal by October 23, 2026, including a W-9, Non-Collusion Affidavit, and Statement of Ownership Disclosure. A valid New Jersey Business Registration Certificate is required prior to the contract award. Additionally, suppliers of chemical substances must comply with the N.J. Worker and Community Right to Know Act regarding labeling and the provision of Material Safety Data Sheets.
Purchasing Division

POSTED

5 days ago

DEADLINE

in 9 days
NAICS: 423120
International
Bid Request for Supply and Delivery of Snow Plow parts
Solicitation # PW 2026-29
The United Counties of Prescott and Russell are soliciting bids under solicitation number PW 2026-29 for the supply and delivery of snow plow parts to support 14 trucks located at the Plantagenet Garage in Plantagenet, Ontario. The contract spans six calendar months, commencing upon the first purchase order and ending April 30, 2027. Key deliverables include an initial order of various parts, such as Black cat blades, locknuts, and plow bolts, which must be fully delivered by November 25, 2026. Any subsequent orders placed during the contract term must be delivered within ten business days. The award will be based on calculations using provided estimates of quantities. Bidders must submit their proposals electronically via the Bids and Tenders website by October 19, 2026, at 2 P.M. Mandatory submission requirements include a valid Workplace Safety Insurance Board Certificate of Clearance, a Certificate of Insurance for Commercial General Liability of at least 5 million dollars, and Safety Data Sheets for all supplied materials. The successful bidder must also comply with the Occupational Health and Safety Act, WHMIS notifications, and Ontario labor standards. Payment will be made in Canadian funds via Electronic Fund Transfer within 30 days of receipt of a correctly rendered invoice, with HST shown separately. Invoices may only be submitted for supplies and services that have been formally accepted by the Owner. Bidders are required to declare any conflicts of interest and certify that they have no unresolved litigation with the Corporation.
United Counties of Prescott and Russell

POSTED

9 days ago

DEADLINE

in 5 days

AI Contract Overview

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The Greater Dayton Regional Transit Authority is seeking quotations from qualified suppliers to provide OEM air dryer replacement parts for its transit bus fleet. These components are specifically required to support the agency's 2026 preventive maintenance campaign. This solicitation, identified as GD 26-47, was posted on August 11, 2026, with a response deadline of September 2, 2026, at 2:00 PM. Interested parties should direct inquiries to Purchasing Agent Priyanka Nath. The procurement is managed by the agency in Dayton, Ohio.

General Info

Greater Dayton Regional Transit Authority seeks OEM air dryer parts for 2026 bus maintenance.

Documents

2

RFQ GD 26-47 Air Dryer Campaign – Parts Order

PDF, High priority: read this firstrfq
High

RTA General Terms and Conditions

DOCX, High priority: read this first8 pages · general-terms-and-conditions
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyOhio → Procurement
Contacts1 person available
OfficeDayton, OH, 45402, USA
Organization / AgencyOhio → Procurement
Office AddressDayton, OH, 45402, USA
Contacts
Priyanka NathPurchasing Agent

Interested Companies (17)

Choice EquipmentFlemingsburg, KY
The ServiceDayton, OH

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Full Description

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The Greater Dayton Regional Transit Authority (RTA) is soliciting quotations from qualified suppliers to furnish OEM air dryer replacement parts for use in RTA's transit bus fleet. The objective of this procurement is to obtain air dryer maintenance components required for the 2026 preventive maintenance campaign.

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Same awarding agency

NAICS: 335991
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Solicitation # 271R905236
Solicitation 271R905236 is an online invitation to bid issued by the City of Cincinnati for the procurement of Powdered Activated Carbon to be used by the Greater Cincinnati Water Works for the removal of taste and odor producing substances in public water supplies. The contract covers an initial twelve-month period from February 1, 2027, through January 31, 2028, with options for two additional twelve-month renewals. Material is not ordered routinely but will be requested on an as-needed basis and delivered FOB-Destination to the Richard Miller Treatment Plant in approximately 20-ton shipments via air-slide unloading hopper tractor trailers. To be considered, bidders must submit an online bid by October 29, 2026, including a one-pound sample in an airtight container, an Excel pricing sheet, and a single PDF containing all required certifications and the No Goals Inclusion Packet. The product must be NSF/ANSI 61 approved and comply with AWWA Standard No. B 600, specifically meeting requirements for iodine value, density, moisture, and wet-sieve fineness. Award will be granted to the lowest and best responsive bidder, with evaluation factors including sample testing for organic compound removal and delivery time. The City maintains the right to terminate the agreement for convenience with 30 days' notice or for cause with 10 days' notice.
Carbon and Graphite Product Manufacturing

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NAICS: 238320
SLED
Painting Services
Solicitation # 271W906079
The City of Cincinnati is soliciting bids for painting services to support the City Facility Management Division. The scope of work involves painting various surfaces, including drywall, plaster, metal, concrete, wood, and brick, across multiple city locations. The contractor is responsible for all preparation work, such as priming, pressure washing, sanding, scraping, and minor repairs, as well as site management tasks like dust control and minor furniture moving. The contract is for an initial twelve-month term with the option for two additional twelve-month renewals, totaling up to three years. Bids must be submitted online via the Vendor Self Service portal by October 27, 2026, at 12:00 PM ET. To be considered, contractors must demonstrate at least three years of direct experience in commercial or municipal painting and provide three references from similar projects completed within the last five years. The award will be granted to the lowest and best responsive bidder. Mandatory requirements include a bid bond of at least 10 percent of the total bid, a performance surety of 100 percent of the agreement value, and adherence to M/WBE subcontracting goals of 6 percent MBE and 2 percent WBE. Pricing is based on firm unit rates for painters, apprentices, and laborers, along with mobilization fees and mark-ups for materials and equipment. Contractors must comply with all applicable city and state laws, safety codes, and prevailing wage requirements. Invoicing is handled through the Prompt Payment System, with payments generally issued within 30 days of receiving a complete invoice. Detailed service reports and time tracking forms approved by a city representative are required for payment processing.
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