Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

D09 - (1) Tow Behind Broom

Active
SRC0000041951State & Local

Contract Overview

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

General Info

Agency

Odot-district 9

NAICS

339994 - Broom, Brush, and Mop ManufacturingView NAICS

Place of Performance

OH, USA

Set-Aside

NONE

Documents

(3)

Office of Contracts IT Finance Purchasing Standard Terms and Conditions 5.26.2026

PDF23 pagesstandard-terms-and-conditions

D9 Tow Behind Broom RFQ

XLSX5 pagesrfq

Affirmation and Disclosure Form 5-24

PDF2 pagesaffirmation-and-disclosure-form

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyOdot-district 9
ContactsNo contacts available
OfficeN/A
Organization / Agency
Odot-district 9
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
This RFQ is for (1) Tow Behind Broom. An excel spreadsheet was attached that includes the unit specifications and pricing. Please fill out all tabs in the spreadsheet in your bid and submit. Otherwise you bid will not be accepted. **Delivery cost is to be included in the price.**
OhioBuys training materials can be located at this site: https://procure.ohio.gov/bidders-and-suppliers/resources/Bidder+and+Supplier+Training/02_OB+training
Road sweeper
Items I1_000001 | Required Item | Tow Behind Broom | Estimated usage: 1.00000 | Unit: Each | Requested delivery: 6/30/2027

Similar Contracts

Same NAICS industry code

NAICS: 339994
New
DIBBS
BRUSH, PAINT
Solicitation # SPE8E9-26-T-3840
This Request for Quotations, issued by DLA Troop Support under solicitation number SPE8E9-26-T-3840, is a total small business set-aside for the procurement of 1,000 paint brushes. The required items are Type II synthetic filament brushes, utility grade (Grade C), measuring 25 mm (1.00 inch) with a brush part length of 2.063 inches and a thickness of 0.375 inches. The procurement is governed by technical specifications including Basic CID A-A-3192A and must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Deliveries are to be made FOB Origin to the DLA Distribution facility in New Cumberland, PA, with inspection and acceptance occurring at the destination. The contract incorporates several critical regulatory and quality requirements, including the Buy American Act, the Berry Amendment, and provisions regarding the safeguarding of covered defense information. Contractors must comply with DLA packaging requirements for procurement and ensure any hazardous materials are labeled according to the Hazard Communication Standard. Invoicing and payment processing must be handled electronically through the Wide Area Workflow (WAWF) system. Offerors are prohibited from providing supplies produced via additive manufacturing unless specifically authorized, and they must provide disclosure if their offer is based on non-domestic materials. The deadline for submission via the DIBBS system is September 28, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 339994
New
BRUSH,WIRE,BOILER T — 5130015552991 — N0010426QYAHR
Solicitation # N0010426QYAHR
This solicitation, issued by NAVSUP Weapon Systems Support Mech, is a 100% small business set-aside for the manufacture and delivery of 215 Boiler T wire brushes (NSN 5130-01-555-2991). The government requires the items to be produced according to specific cage code designs and mandates that they be mercury-free to prevent corrosion and toxicity on submarines and surface ships. The contract includes an option provision allowing the government to increase the order quantity by up to 100% within 180 days of the award. Evaluation for the award is based on the lowest aggregated total price for the total quantity, including the option, while also considering delivery lead times and past performance via the Supplier Performance Risk System. The contractor is responsible for quality assurance in accordance with ISO 9001 or MIL-I-45208, with inspection and acceptance occurring at the origin. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1, with specific requirements for domestic and overseas shipping levels. Delivery is required within 30 days on an FOB Destination basis. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. The contract also incorporates standard federal and defense clauses regarding the Buy American Act, cybersecurity safeguarding, and the reporting of hazardous materials.
Navsup Weapon Systems Support Mech

POSTED

7 days ago

DEADLINE

in 26 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS