This Solicitation opportunity from Ohio was posted on November 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hardware for fy25 ENV-IGIS-Scanner

Closed

SRC0000035113State & Local

Submission Closed11/12/2025, 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: 423710

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SLED

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State Highway Administration

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DEADLINE

Reloading Equipment and Accessories SupplyThis subcontract opportunity involves the supply of new ancillary equipment, dies, scales, and tools for prime contractors working on Texas Department of Criminal Justice procurement projects. The scope of work specifically focuses on the sourcing and delivery of precision reloading tools, including powder scales, calipers, priming tools, and reloading dies, as well as complete reloading equipment and accessory kits. The project is categorized under NAICS code 423710 and is managed by the state of Texas. Interested parties must adhere to the response deadline of November 10, 2026, to be considered for the provision of these specialized materials.

Texas Department of Criminal Justice

POSTED

DEADLINE

Supply of NSN 4210-01-515-5560 Fire ExtinguisherThis subcontract involves the procurement of one specialized fire extinguisher, identified as NSN 4210-01-515-5560 and part number X-106645-1/CDSHTX-106645-1A, for the Defense Logistics Agency. The contractor is responsible for delivering a single packaged and labeled unit to a performance location in FPO 96662. Compliance with strict safety and technical standards is required, including the Hazard Communication Standard 29 CFR 1910.1200 and NIST SP 800-171. Packaging must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 guidelines, and the provider must hold a valid HAZMAT shipping certification. The response deadline for this requirement is November 9, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Cast Iron Mechanical Joint Reducers SupplyThis subcontract agreement involves the supply and delivery of cast iron mechanical joint reducers for the City of Greensboro in North Carolina. The selected provider is responsible for sourcing and delivering materials that strictly adhere to the city's technical specifications for mechanical joint fittings, ensuring that the correct quantities and sizes are delivered to designated locations. Materials may be delivered either directly to the City of Greensboro or to its prime contractors. The procurement is categorized under NAICS code 423710. Interested parties must note the tight response window, with the solicitation posted on October 27, 2026, and the response deadline set for October 29, 2026.

POSTED

DEADLINE

Drainage Pipe and Fittings SupplierCorserv Solutions Ltd is seeking a subcontractor to supply drainage pipes, manholes, and connection hardware for prime contractors working on Cornwall Housing Ltd projects. The scope of work involves the delivery of high-density polyethylene or PVC drainage pipes and specialized connection couplings to the project site located at Lewannick, PL15 7QB. To ensure quality and compliance, all provided materials must adhere to British Standards or be sourced from manufacturers approved by South West Water. Interested parties must submit their responses by the deadline of November 6, 2026, at 14:00 UTC.

Corserv Solutions Ltd

POSTED

DEADLINE

Network Hardware & Cabinet SupplyThis subcontract for Network Hardware and Cabinet Supply supports broadband projects for the Confederated Tribes of Siletz Indians in Siletz, Oregon. The selected provider will supply prime contractors with specialized equipment, including 288 Port Cabinet Panels, BHF enclosures, factory-tested fiber optic splitters, and Multi-Port Service Terminals, with all materials delivered to the designated project staging area. All supplied hardware must strictly adhere to ITU-T G.652.D/G.657.A1/A2 standards and comply with the Build America, Buy America Act. The solicitation was posted on October 26, 2026, with a response deadline of December 9, 2026, falling under NAICS code 423710.

Confederated Tribes of Siletz Indians

POSTED

DEADLINE

Fire Hydrant and Accessory Supplier

Lynn Water & Sewer Commission

POSTED

DEADLINE

Supply of Padlocks (NSN 5340-01-408-8445)This subcontract involves the supply of 115 padlocks meeting NSN 5340-01-408-8445 specifications for prime contractors under the Defense Logistics Agency Weapons Support Land Supply Chain. The contractor is responsible for ensuring all hardware adheres to strict packaging and marking standards, specifically RP001, MIL-STD-2073-1E, and MIL-STD-129. Additionally, the provider must include hazard warning labels and Material Safety Data Sheets if the items are classified as hazardous according to 29 CFR 1910.1200. The completed order of packaged and marked units must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. This procurement falls under NAICS code 423710 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Bolts, Elbows, and Related Items - Westbank

Solicitation # 290

The Jefferson Parish Government in Louisiana is soliciting bids for the purchase of bolts, elbows, and related hardware items to support the Westbank Warehouse Department. This local government procurement opportunity, identified by solicitation number 290, is managed by the primary point of contact, My Dao Ngo. Interested parties must submit their responses by the deadline of November 5, 2026, at 5:00 PM. Detailed information regarding the submission process and event specifics can be accessed through the official Infor CloudSuite supplier portal.

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POSTED

DEADLINE

Fasteners, Hardware, and Related Items - Westbank

Solicitation # 285

The Jefferson Parish Government of Louisiana is soliciting bids for the purchase of fasteners, hardware, and related items to support the Westbank Warehouse Department. This local government procurement opportunity, identified by solicitation number 285, seeks qualified suppliers to provide essential hardware components necessary for warehouse operations. Interested parties must submit their responses by the deadline of November 5, 2026, at 5:00 PM. The primary point of contact for this solicitation is My Dao Ngo, and further details or submission portals can be accessed through the official Jefferson Parish supplier portal.

Jefferson Parish Government

POSTED

DEADLINE

Hardware, Tools, and General Maintenance Supplies and Equipment

Solicitation # CSB - 27-01

The City of Bartow, Florida, under solicitation CSB-27-01, is seeking qualified vendors to provide hardware, tools, and general maintenance supplies and equipment for various city departments on an ongoing, as-needed basis. The contract requires vendors to provide a minimum 10% discount off the retail or catalog price, whichever is lower. Deliveries must be made F.O.B. Destination with freight prepaid by the bidder. The City applies a local preference for vendors within the Bartow Urban Service Area, allowing them to match the lowest bid if their price is within 7.5% of the lowest non-local offer. Evaluation factors for the Qualified Vendors List include performance history, financial stability, professional reputation, and the ability to fulfill the contract without delay. Compliance requirements are stringent, including adherence to OSHA and UL standards for all manufactured items and the provision of Material Safety Data Sheets for toxic substances per Florida Statute Chapter 442. Vendors must maintain comprehensive insurance coverage, including $5 million in commercial automobile liability and $500,000 in commercial general liability, with carriers rated A-VII or better by AM Best. Additionally, contractors must utilize the E-Verify system for employee work authorization and submit certifications regarding drug-free workplaces, lobbying, and debarment. Payments are processed in accordance with the Florida Prompt Payment Act, typically within 45 days of invoice receipt.

Public Works

POSTED

5 days ago

DEADLINE

in almost 5 years

AI Contract Overview

The contract pertains to the procurement of a high-quality scanner utilizing CIS scanning technology, specifically the HP SD Pro 2 44-in Scanner, designed for high-speed color and grayscale scanning with a resolution of 1200 dpi. The solicitation, titled "Hardware for fy25 ENV-IGIS-Scanner," is posted by the Ohio Finance BEAR organization within the Ohio state government. It is scheduled for release on November 5, 2025, with a response deadline of November 12, 2025, and is valued between $15,000 and $25,000. The contract aims to equip the organization with advanced scanning equipment to support its document management and digitization needs. The broader context includes related procurement activities such as the renewal of Adobe licenses for 2026, which involves enterprise-level software like Acrobat Pro, Illustrator, and Photoshop, and a separate RFP for the Brownfield Remediation Program, focusing on analytical and review services. The scanner's technical specifications highlight its capabilities for high-speed, high-resolution scanning suitable for professional or governmental use, ensuring efficient document handling and digital archiving. The procurement process emphasizes transparency, compliance with policies, and the selection of qualified vendors to meet the organization’s operational requirements. The provided link offers access to the procurement management platform for further details and updates.

General Info

Agency

Ohio Finance BEAR

NAICS

423710 - Hardware Merchant Wholesalers

Place of Performance

OH, USA

Set-Aside

NONE

Documents

SRC0000035113 Hardware for fy25 ENV-IGIS-Scanner

3 pages · rfq

High

HP SD Pro 2 44-in Scanner Datasheet August 2023

2 pages · other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedNov 5

Solicitation

Response DeadlineNov 12

Deadline has passed

Submission Closed

11/12/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyOhio Finance BEAR

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio Finance BEAR

Office AddressN/A

ContactsNo contact information available

Full Description

High-quality Scanner with CIS scanning technology

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