This Solicitation opportunity from Ohio was posted on February 9, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Dpu/Training - Copier Maint.

Closed

RFQ026882State & Local

Submission Closed02/16/2024

Contract Overview

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

Active Opportunities Like This One

NAICS: 423710

New

Federal

Specialized Lock Hardware and Components SupplyThis subcontract, managed by the NASA Shared Services Center, involves the procurement and delivery of specialized lock hardware for prime contractors working on facility projects at the NASA Stennis Space Center. The scope of work requires the supply of 210 new BEST brand SFIC brass padlocks, 210 7-pin K keyway uncombinated cores, and all necessary pinning components, including top and bottom pins, caps, and springs. All provided hardware must strictly adhere to BEST Small Format Interchangeable Core standards and be delivered to the B1111 Receiving Area. The opportunity is designated as a Total Small Business Set Aside under NAICS code 423710. Interested parties must adhere to the timeline established by the posting date of November 10, 2026, with a response deadline of November 18, 2026.

NASA Shared Services Center

POSTED

DEADLINE

Replace Exterior Cipher Locks and Exit Hardware Retrofit, Hawaii

Solicitation # W912CN27QA010

The Department of Defense is issuing a pre-solicitation notice for the retrofit of exterior cipher locks and exit hardware at Building 768, Schofield Barracks, Hawaii, for the 125th Intelligence and Electronic Warfare Battalion. This small business set-aside project involves the removal of obsolete hardware and the installation of 17 DoD-approved, standalone electronic pushbutton cipher locks, specifically Simplex POWERPLEX units, and BEST-Precision 2200 heavy-duty vertical rod panic exit hardware. The scope includes retrofitting both standard and bullet-resistant door assemblies using custom conversion dress plates and high-security Small Format Interchangeable Cores. All installation, core pinning, and alignment work must be performed by GSA-certified lock technicians to ensure compliance with DoD physical security requirements and NFPA 101 Life Safety regulations for single-motion free egress. Key deliverables include the installation of 17 operational units and the delivery of three sequentially stamped master override keys and two control keys, all inscribed with US Property, Do Not Duplicate, to the Schofield Barracks Directorate of Public Works Key Control Facility via DA Form 5513. Final acceptance is contingent upon a joint functional inspection by the contractor and the Battalion Facility Manager to verify code operation, kinetic charging, and the rigid seating of ballistic plates.

0413 Aq Hq Contract Augmented

POSTED

DEADLINE

Solicitation # SPMYM127Q4005

Solicitation SPMYM127Q4005 is a combined synopsis and solicitation issued by DLA Maritime Norfolk for the procurement of brand name only industrial hardware and supplies for the Norfolk Naval Shipyard. This 100 percent small business set-aside requires the delivery of various items, including carbide end mills, Fanuc backup batteries, spindle cooling fluid, DeWalt battery packs and saw blades, and LMT Onsrud router bits. All items must be new, and no substitutions or refurbished products will be accepted. The required delivery date is December 18, 2026, with shipping terms established as FOB Destination to Portsmouth, Virginia. Award will be made to a single vendor for all line items based on the Lowest Price Technically Acceptable criteria. To be considered, vendors must be registered in the System for Award Management and submit a quote by 8:00 am EST on November 16, 2026. Submissions must include a detailed unpriced capabilities statement covering lead times, specifications, and country of origin, as well as a separate pricing document. Payment will be processed exclusively through the Wide Area Workflow system. Special requirements include the provision of manufacturer safety data sheets for sealing oil, which must have 85 percent of its shelf life remaining upon receipt and contain no methylene chloride.

DLA Maritime - Norfolk

POSTED

DEADLINE

Stormwater Materials SupplyThis subcontract agreement focuses on the supply of proprietary stormwater management components for prime contractors operating on Longwood University campus projects. The scope of work specifically involves the procurement and delivery of ADS MC-3500 StormTech Isolator Row Plus units along with all associated piping hardware directly to the project site. The opportunity is categorized under NAICS code 423710 and is associated with Longwood University in Virginia. Interested parties must adhere to the timeline established by the posting date of November 10, 2026, with a final response deadline set for December 14, 2026.

POSTED

DEADLINE

Vehicular Hardware UNSPC - 31161600

Solicitation # W1985-25M011

The Department of National Defence, specifically the 202nd Workshop Depot located at Montreal Garrison, is seeking a standing offer for the replenishment of industrial vehicular hardware. This solicitation, identified by number W1985-25M011 and NAICS code 423710, aims to ensure a steady supply of hardware for various consumption points within the facility in Montréal-Est, Canada. Under Amendment 002, the closing date for responses has been extended from November 13, 2026, to December 04, 2026, at 2:00 pm ET. All other terms and conditions established in the original Request for Standing Offers and subsequent Amendment 001 remain in effect. Interested parties may coordinate with the primary contracting authority, Katy Brunet, regarding this federal opportunity.

Department of National Defence

POSTED

DEADLINE

Supply of Benchmade Combat Knives (PN 9071BK)This subcontract involves the procurement and delivery of 10 Benchmade combat knives, specifically part number 9071BK matching NSN 1095-01-721-4044, for prime contractors supporting DLA Weapons Support Land Supplier Opns Vehicle Spt projects. The items are to be delivered FOB Origin, with the place of performance located in Dallas, Texas. The contract mandates strict adherence to the Buy American and Balance of Payments Program. Additionally, the supplier must ensure full supply chain traceability in accordance with DLA Directive Procurement Notes C03. The opportunity was posted on November 9, 2026, with a response deadline of November 20, 2026, under NAICS code 423710.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Well Infrastructure and Pump Equipment SupplyThis subcontract for Well Infrastructure and Pump Equipment Supply involves providing raw materials and mechanical equipment to prime contractors for Virginia Department of Health facility projects located in Luray, Virginia. The scope of work includes the delivery of well casing, screens, piping, pumps, motors, and pressure control systems across three specific project sites. All provided infrastructure materials must strictly adhere to Build America, Buy America requirements, and the contractor is required to provide manufacturer certifications for all equipment. Interested parties must respond by November 20, 2026, regarding this opportunity categorized under NAICS code 423710.

Virginia Department of Health

POSTED

DEADLINE

ДК 021:2015-44510000-8 Знаряддя(Моп 200г. Шкребок кух. деш. Макловиця 50x150 нейл. Основа СВП-nоvа 1мм. Клини для плитки 37x7 мм. Кутник перфорований пл. Зм (GР). (WЕ2136) Рукавички трикотажні ПЕ, сірий колір, ПУ покр. 10р. WЕRК , пара. Шпагат поліпропіле

Solicitation # UA-2026-11-09-014188-a

This procurement solicitation, identified by number UA-2026-11-09-014188-a, is issued by the government agency KNP MKL No. 1 IFMR in Ukraine. The contract involves the acquisition of various tools and supplies, including kitchen scrapers, tile wedges, perforated corners, knitted PE gloves, and polypropylene twine. The procurement process is conducted under the specific terms established by Cabinet of Ministers Decree No. 1178, which governs public procurement during the period of martial law in Ukraine and for 90 days following its termination. The solicitation was posted on November 9, 2026, and lists Svitlana Vasylivna Kostiuk as the primary point of contact. Regarding ownership transparency, the documentation notes that individual entrepreneurs are not required to designate a separate ultimate beneficial owner as they are the direct recipients of all income and lack external governing bodies. Further details and official submissions are managed through the Prozorro electronic system.

POSTED

DEADLINE

Код ДК 021:2015: 35110000-8 Протипожежне, рятувальне та захисне обладнання (Вогнегасник порошковий).

Solicitation # UA-2026-11-09-007725-a

The Government of Ukraine, specifically the Kommunalne Pidpryiemstvo Zhovtneve Tramvaine Depo in Kharkiv, has issued solicitation UA-2026-11-09-007725-a for the procurement of powder fire extinguishers under the classification for fire-fighting, rescue, and protective equipment. The response deadline for this solicitation is November 12, 2026. A critical requirement of this contract is that the goods provided cannot originate from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran. Interested parties may coordinate with the primary point of contact, Yevhen Myakushka, regarding the performance of the contract within the city of Kharkiv.

КОМУНАЛЬНЕ ПІДПРИЄМСТВО "ЖОВТНЕВЕ ТРАМВАЙНЕ ДЕПО"

POSTED

DEADLINE

HVAC Filters and Belts SupplierThis subcontract agreement establishes a partnership to supply essential HVAC consumables, specifically air filters and drive belts, for prime contractors working on New York State Office of Temporary and Disability Assistance facility projects. The supplier is responsible for providing various sizes and MERV ratings of filters and belts that match existing equipment specifications to support quarterly and annual maintenance cycles. Deliveries are required for facilities located in Albany, Buffalo, and Endicott. The opportunity was posted on November 9, 2026, with a response deadline of November 27, 2026, falling under NAICS code 423710.

NYS Office of Temporary & Disability Assistance

POSTED

DEADLINE

Supply of Hardware and Plumbing Materials (only for Gaza suppliers) - RFQ#3126001131 Khalil Audeh - [email hidden]

Solicitation # RFQ#3126001131

UNRWA has issued RFQ#3126001131 for the supply of hardware and plumbing materials specifically for Gaza-based suppliers. The scope of work includes the provision of fasteners, fixings, and plumbing components such as self-drilling screws, wall plugs, concrete nails, Teflon repair tape, PVC insulation tape, and plastic water angle valves. The contract is structured as a Purchase Order, with a strict delivery requirement of one week from the receipt of the order. Delivery is based on DAP terms to the UNRWA Main Warehouse at the Gaza Field Office. The award will be granted to the lowest priced, most technically acceptable offer, with UNRWA potentially considering the Total Cost of Ownership. Bidders must demonstrate full technical compliance with the specifications detailed in the tender annexes and adhere to the United Nations Supplier Code of Conduct. Payment is set at 100% within 30 days following the receipt and acceptance of the goods. Submissions must be sent in PDF format to the designated email by November 10, following specific naming and subject line conventions.

POSTED

DEADLINE

Agricultural Parts & Components SupplierThis subcontract opportunity is for an Agricultural Parts and Components Supplier to provide replacement parts for prime contractors managing agricultural equipment maintenance projects. The scope of work includes providing OEM or equivalent components for engines, transmissions, hydraulics, and electrical systems specifically for hay equipment, discs, seed drills, and mowers. The selected supplier must be located within 15 miles of the facility and is responsible for delivering all specified parts directly to the facility or designated repair shop. This opportunity is associated with the Alabama State Military Department under the Sustainable Range and Training Land Program, with a response deadline of November 16, 2026.

Army MCA_App 07_Sustainable Range & Training Land Program, State Military Department

POSTED

4 days ago

DEADLINE

in 5 days

AI Contract Overview

This contract establishes an Indefinite Quantity Agreement for copier maintenance services for the City of Columbus, Ohio, with an estimated annual expenditure of approximately $500. The agreement is valid from March 1, 2024, through February 28, 2025, and is intended to cover the City’s needs on an as-needed basis through individual purchase orders, without exceeding the specified dollar limit. The City does not guarantee any minimum purchase amount and reserves the right to cancel any unspent funds after the contract's end date. Services will be provided at the location of 910 Dublin Road, Columbus, and pricing will be based on a cost per copy, inclusive of all associated costs such as labor, travel, parts, and supplies, excluding staples and paper. Billing will occur monthly in arrears, with no minimum or maximum copy quantities, and the City only pays for copies made, without penalties or late fees. The contract emphasizes that maintenance and repair services must adhere to the manufacturer’s recommended schedules to ensure optimal copy quality and equipment performance. Only authorized dealers are eligible to provide services, and the City does not sign traditional maintenance agreements due to unfavorable terms. Service response times are guaranteed, with a confirmation call within 30 minutes of a service request and a technician on-site within four business hours. The agreement is non-renewable automatically, and any funds not obligated via purchase orders by the end of the contract period will be canceled. This procurement is part of the Columbus Public Utilities solicitation process, with a response deadline of February 16, 2024, and is associated with the NAICS code 423710.

General Info

Agency

Ohio → Columbus Public Utilities

NAICS

423710 - Hardware Merchant Wholesalers

Place of Performance

OH, USA

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedFeb 9

Solicitation

Response DeadlineFeb 16

Deadline has passed

Submission Closed

02/16/2024

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Organization & Contact Information

AgencyOhio → Columbus Public Utilities

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio → Columbus Public Utilities

Office AddressN/A

ContactsNo contact information available

Full Description

To establish an Indefinite Quantity Agreement for Copier Maintenance Services on an as needed basis. The estimated dollar amount to be spent on this agreement is $500.00. This is an estimate of the annual needs of the City under this Agreement and are for bidding purposes only. This estimate is not to be construed as representing an actual order for that amount, or a guarantee that any minimum amount will actually be purchased. Quantities are estimated yearly totals. Subsequent to the acceptance of an offer, individual written purchase orders may be issued as needed by the City to purchase items listed herein during the term of the agreement. At no time shall the obligation of the City agency exceed the dollar amount of any associated purchase order. Location: 910 Dublin Road, Columbus, OH 43215. The Agreement will be in effect from 3/1/24-2/28/25. The City does not auto renew contracts. Any available funds not obligated by the City by means of a Purchase Order on or prior to that date shall be cancelled after that date. Prices shall be FOB Destination Freight Prepaid & Allowed unless otherwise specified. Maintenance/repair services and supplies (to include all costs associated with the service/labor, travel expenses, parts, supplies, etc., except staples and paper) expressed as a cost per copy to be billed monthly in arrears. No minimums or maximums. The City only will pay for copies made and does not pay penalty or late fees. All size copies to be billed at the same cost per copy rate. Note: The City does not sign maintenance agreements since they tend to include terms and conditions that the City Attorney's Office will not approve. The maintenance and service are to be completed according to the manufacturer’s suggested maintenance for the optimum quality of copy and performance of the equipment. Must be an authorized dealer. User response time guarantees user is issued a written guarantee that requires a qualified, certified technician to respond to service calls as follows. 1. Confirmation call to customer within 30 minutes of the initial request 2. Technician to be on-site within 4 (four) business hours of the initial request.

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