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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Gasket and Seal Supply for Transit Engines

Active

State & Local

Response Deadline09/11/2026, 06:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity, managed by the Ohio Finance Procurement agency, involves the supply of high-temperature and pressure-resistant engine gaskets and seals for transit buses. The primary objective is to ensure fluid leak prevention and maintain overall engine integrity, with all components required to meet Cummins specifications or an approved equivalent. The solicitation was posted on August 12, 2026, and the deadline for responses is September 11, 2026. Classified under NAICS code 332996, this procurement process is designed to secure specialized sealing components necessary for the operational reliability of transit engine systems.

General Info

Ohio Finance Procurement seeks high-temperature engine gaskets and seals by September 11, 2026.

Agency

Ohio → 2100- Finance- ProcurementView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-IFB-044.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

IFB - Misc. Parts for Transit Coaches

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedAug 12

subcontract

Response DeadlineSep 11

Submission deadline

Response Deadline

09/11/2026, 06:00:00 PM UTCin 23 days

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

AgencyOhio → 2100- Finance- Procurement

ContactsNo contacts available

OfficeN/A

Organization / Agency

Ohio → 2100- Finance- Procurement

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of high-temperature and pressure-resistant engine gaskets and seals to prevent fluid leaks and maintain engine integrity in transit buses, meeting Cummins or equivalent specs.

Similar Contracts

Same NAICS industry code

UHV Mechanical Components Supply

Ornl Ut-Battelle Llc-Doe Contractor

POSTED

about 15 hours ago

DEADLINE

47--COUPLING ASSEMBLY,S

Solicitation # SPE7M426T349Q

DLA Land And Maritime is soliciting quotes for the procurement of 11 coupling assemblies under NSN 4730010181014. The items are to be delivered to the DLA Distribution Depot in Oklahoma within 164 days after the order is received. Approved sources for this requirement include 00624 307004-8D and 81205 10-3209-12. This opportunity, identified by solicitation number SPE7M426T349Q, is open to all responsible sources. Quotes must be submitted electronically by the deadline of August 31, 2026. No hard copies of the solicitation, specifications, plans, or drawings are available, and all interested parties should refer to the electronic solicitation for further details.

DLA Land And Maritime

POSTED

about 15 hours ago

DEADLINE

47--ADAPTER,STRAIGHT,FLANG

Solicitation # SPE7M326T8324

The Department of Defense, through DLA Land And Maritime, is soliciting quotes for the procurement of 19 straight flange adapters under NSN 4730011863540. This requirement is listed under solicitation number SPE7M326T8324 and is designated as a total Small Business Set Aside. The items are to be delivered to the DLA Distribution Depot in Oklahoma within 312 days after the order is placed. Interested and responsible sources must submit their quotes electronically by the deadline of August 31, 2026. The procurement falls under NAICS code 332996 and is managed by an office located in Columbus, Ohio. All solicitation documents, including digitized drawings and military specifications, are available electronically via the provided government links.

DLA Land And Maritime

POSTED

about 15 hours ago

DEADLINE

Specialized Fasteners and Rail Components Supply

POSTED

DEADLINE

ADAPTER, STRAIGHT, HO

Solicitation # SPE7M0-26-T-048J

This contract is for the procurement of one straight hose-to-boss adapter, identified by NSN 4730014772987 and Grove U.S. LLC part number 7448040801. The order is managed under solicitation SPE7M0-26-T-048J for the Department of Defense Maritime Supply Chain. Delivery is required within five days of order, with a required delivery date of August 18, 2026, shipped FOB Origin to the designated facility in Conneaut Lake, Pennsylvania. The supplier must adhere to DLA packaging requirements RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contract specifies that government identification must be removed from any non-accepted supplies. Inspection and acceptance will take place at the destination.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

PLUG, TUBE FITTING, T

Solicitation # SPE7M3-26-T-8316

This contract, identified as SPE7M3-26-T-8316, is a solicitation for the procurement of one T-shaped tube fitting plug, part number 1C010-5514-0 from Kubota Engine America Corp. The item is associated with NSN 4730015334178 and is required for delivery to the 0043 AD BN CO E Maintenance unit at Fort Bliss, Texas. The required delivery date is August 14, 2026, with a delivery window of 10 days after receipt of order. The agreement specifies that shipping must be handled via the fastest traceable means, excluding parcel post, with FOB Origin terms. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to the DLA Master List of Technical and Quality Requirements and specific DLA packaging requirements for procurement. Inspection and acceptance will take place at the destination.

FLUID HANDLING DIVISION

POSTED

DEADLINE

ADAPTER, STRAIGHT, HO

Solicitation # SPE7M0-26-T-048E

This contract is for the procurement of one straight hose-to-boss adapter, identified by NSN 4730-01-477-0181 and part number 7448161201 from Grove U.S. LLC. The order is managed under solicitation SPE7M0-26-T-048E for the Department of Defense. Delivery is required within five days of order, with a final required delivery date of August 18, 2026. The shipment is designated as an NMCS shipment and must be sent via the fastest traceable means to Fort A.P. Hill, Virginia. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, with packaging following ASTM D3951 standards. Technical and quality requirements are governed by the DLA Master List. The contract specifies FOB Origin for delivery, while inspection and acceptance will take place at the destination. There is no allowed variance in the quantity of the item supplied.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-8303

This contract is for the procurement of 15 copper alloy concentric pipe reducers under solicitation SPE7M3-26-T-8303 for the Department of Defense Fluid Handling Division. The components must be Class A pressure rating, featuring a 2-1/2 inch female NPT first end and a 1-1/4 inch female NPT second end, with an overall length of 3.250 inches. Manufacturing must adhere to Federal Specification WW-P-460 and the latest technical data package, with a specific prohibition on the use of Class I ozone depleting chemicals. The items are to be produced via a metal casting process requiring specific tooling. Delivery is set for 20 days after order, with the destination being the USNS Cesar Chavez T-AKE 14. Packaging must comply with ASTM D3951, MIL-STD-129, and DLA packaging requirements. The contract includes strict quality and configuration management standards, including the removal of government identification from non-accepted supplies and adherence to the DLA Master List of Technical and Quality Requirements.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-048G

This contract, identified as SPE7M0-26-T-048G, is a solicitation by the Department of Defense Maritime Supply Chain ESOC Buys for the procurement of one tube tee, identified by NSN 4730-01-477-4638 and part number 7888000089. The delivery is required within five days after the order, with a required delivery date of August 18, 2026. The shipment is designated as FOB Origin, with both inspection and acceptance occurring at the destination in Conneaut Lake, Pennsylvania. The agreement mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, and incorporates technical and quality standards from the DLA Master List. A critical environmental restriction prohibits the use of Class I ozone-depleting chemicals in the production of the items. All packaging and palletization must comply with RP001 standards, and shipping must be conducted via the fastest traceable means, explicitly excluding parcel post.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

ADAPTER, STRAIGHT, PIPE

Solicitation # SPE7M3-26-T-8307

This contract, identified as SPE7M3-26-T-8307, is for the procurement of four straight pipe-to-tube adapters made of cadmium plated steel. The items are identified by NSN 4730-01-265-3316 and are compatible with part numbers from Danfoss Power Solutions, Air-Way Manufacturing Company, and Eaton Aeroquip. The order is issued by the Department of Defense Fluid Handling Division with a required delivery date of August 13, 2026, and a delivery window of 20 days after receipt of order. Shipping is designated as FOB Origin with inspection and acceptance occurring at the destination in Egg Harbor Township, New Jersey. Packaging must comply with ASTM D3951 and MIL-STD-129, while adhering to DLA packaging requirements RP001 and the DLA Master List of Technical and Quality Requirements. All shipments must be sent via traceable means, and the removal of government identification from non-accepted supplies is required per RQ011.

FLUID HANDLING DIVISION

POSTED

DEADLINE

ADAPTER, STRAIGHT, PI

Solicitation # SPE7M0-26-T-048R

This contract is for the procurement of one straight pipe-to-hose adapter, identified by NSN 4730014769933 and Grove U.S. LLC part number 7448060428. The order is issued by the Department of Defense under solicitation SPE7M0-26-T-048R with a required delivery date of August 18, 2026. Delivery is required within five days after the order is placed, with shipping handled FOB Origin and inspection and acceptance occurring at the destination. The supplier must adhere to strict packaging and labeling standards, including ASTM D3951 and MIL-STD-129, while following the DLA Master List of Technical and Quality Requirements. All shipments must be sent via the fastest traceable means to the specified facility in Conneaut Lake, Pennsylvania, and must strictly avoid the use of parcel post. The contract specifies a zero percent quantity variance and requires the removal of government identification from any non-accepted supplies.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M0-26-T-046R

This contract is for the procurement of two steam traps, specifically Spirax Sarco part number FT-30 with a 3/4 inch specification, under solicitation number SPE7M0-26-T-046R. The order is managed by the Department of Defense Maritime Supply Chain ESOC Buys and is associated with NSN 4730-01-074-5131. Delivery is required within five days after the order date, with a final required delivery date of August 19, 2026. The items are to be delivered FOB destination to the USNS Arctic T AOE 8. The contract mandates strict adherence to DLA packaging requirements, including ASTM D3951 and MIL-STD-129 for marking and labeling. Technical and quality requirements are governed by the DLA Master List, and there is a specific prohibition against the intentional addition of mercury or mercury-containing compounds, except for specified functional exceptions. The quantity variance is set at plus or minus 0 percent, and both inspection and acceptance will occur at the destination.

MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

More opportunities from Ohio → 2100- Finance- Procurement

Same awarding agency

RFQ - Misc. Parts - Due 8-20-2026 (Spot Buy)

Solicitation # 2026-Parts-055

The Central Ohio Transit Authority is seeking responsive and responsible bidders to establish one or more term contracts for the procurement of miscellaneous bus parts. This solicitation, identified as 2026-Parts-055, aims to support preventive maintenance, unscheduled repairs, and general component replacements to ensure fleet safety, reliability, and minimal vehicle downtime. The goal is to align with fiscal stewardship and effective asset management to maintain high service performance standards for the community. The response deadline for this spot buy solicitation is August 20, 2026, at 6:00 PM. Managed by the Finance Procurement department in Columbus, Ohio, the process is overseen by Procurement Administrator Bruce Neel. Interested parties must be capable of meeting specific technical specifications and delivery timelines to support COTA's continuous fleet upkeep requirements.

Motor Vehicle Supplies and New Parts Merchant Wholesalers

POSTED

DEADLINE

in about 15 hours

Cybersecurity & Data Management for Parts Ordering SystemThis subcontract opportunity, titled Cybersecurity and Data Management for Parts Ordering System, is issued by the State of Ohio under the Finance Procurement agency. The contract focuses on securing IT system maintenance for order processing and compliance reporting, with a specific emphasis on incident response, business continuity, and data protection plans. The solicitation was posted on August 12, 2026, and requires responses by September 11, 2026. Classified under NAICS code 541512, the project aims to ensure the integrity and security of the parts ordering infrastructure through comprehensive data management and cybersecurity protocols.

Computer Systems Design Services

POSTED

DEADLINE

General Transit Bus Parts Distribution & LogisticsThis subcontract for General Transit Bus Parts Distribution and Logistics, managed by the Ohio Finance Procurement agency, focuses on the comprehensive management of inventory and logistics for transit bus components. The selected provider will operate out of a warehouse located near Columbus, Ohio, ensuring just-in-time delivery of parts with a strict 15-day delivery requirement and the implementation of robust system tracking capabilities. The solicitation was posted on August 12, 2026, with a response deadline of September 11, 2026. Classified under NAICS code 493130, the contract emphasizes efficient supply chain operations to support transit infrastructure through strategic warehousing and timely distribution.

Farm Product Warehousing and Storage

POSTED

DEADLINE

Shock Absorber and Suspension Component SupplyThis subcontract opportunity, managed by the Ohio Finance-Procurement agency, involves the supply of shock absorbers and suspension components for transit coaches. The primary objective is to ensure ride quality and safety by providing parts that meet original equipment manufacturer standards, specifically citing Gillig. The solicitation was posted on August 12, 2026, with a response deadline of September 11, 2026. Classified under NAICS code 336320, this procurement effort seeks qualified suppliers to provide critical suspension hardware necessary for the maintenance and operation of transit vehicle fleets.

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

DEADLINE

Transit Bus Relay and Electrical Component SupplyThe Transit Bus Relay and Electrical Component Supply subcontract, managed by the Ohio Finance Procurement agency, focuses on the procurement of electrical relays and control components essential for transit bus systems. These components are critical for the operation of lighting, HVAC, and various circuit functions, with a strict requirement for OEM compliance and domestic sourcing. Interested parties must submit their responses by September 11, 2026, following the posting date of August 12, 2026. The contract falls under NAICS code 335313 and is administered through the OpenGov procurement portal.

Switchgear and Switchboard Apparatus Manufacturing

POSTED

DEADLINE

Oil Drain Plug Assembly SupplyThis subcontract opportunity, managed by the Ohio Finance Procurement agency, is for the supply of Model B300 and B400 oil drain plug assemblies used for engine oil changes in transit coaches. All supplied components must meet the specifications set by Haldex or an equivalent manufacturer. The solicitation was posted on August 12, 2026, with a response deadline of September 11, 2026. This procurement falls under NAICS code 336370 and is administered through the OpenGov procurement portal.

Motor Vehicle Metal Stamping

POSTED

DEADLINE

CNG High-Pressure Fuel Filter SupplyThis subcontract opportunity, managed by the Ohio Finance Procurement agency, seeks a supplier for high-pressure CNG fuel filters designed for compressed natural gas transit buses. The primary objective is to ensure clean fuel delivery and engine protection by providing filters that meet OEM specifications, such as those from Fleetguard. The solicitation was posted on August 12, 2026, with a response deadline of September 11, 2026. Classified under NAICS code 336370, this procurement process is aimed at maintaining the operational integrity of transit bus engines through the supply of specialized filtration components.

Motor Vehicle Metal Stamping

POSTED

DEADLINE

IFB - Misc. Parts for Transit Coaches

Solicitation # 2026-IFB-044

The Central Ohio Transit Authority (COTA) is soliciting bids under solicitation 2026-IFB-044 to establish one or more requirements contracts for the procurement of miscellaneous bus parts. The objective is to support preventive maintenance, unscheduled repairs, and component replacements for COTA's transit fleet to minimize vehicle downtime and ensure community safety and reliability. The scope includes a variety of components such as filters, gaskets, relays, and shock absorbers, with a strong emphasis on original equipment manufacturer (OEM) specifications from providers such as Gillig, Cummins, Haldex, and Fleetguard. The estimated contract value is between 1.15 million and 1.3 million dollars. Key operational requirements include a delivery timeframe of 15 calendar days after the issuance of an order, with all shipments delivered FOB to 1600 McKinley Avenue, Columbus, Ohio. Payment terms are set at Net 30 days. Bidders must submit a completed Microsoft Excel bid worksheet by the deadline of September 11, 2026. To be considered responsive, all submissions must include the required manufacturer and part numbers. The procurement is managed by the COTA Finance-Procurement office in Columbus, Ohio, under NAICS code 423120.

Motor Vehicle Supplies and New Parts Merchant Wholesalers

POSTED

DEADLINE