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, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

High-Capacity Atmospheric Moist Cabinet Supply

Active

State & Local

Response Deadline10/22/2026, 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 involves the supply of one high-capacity atmospheric moist cabinet intended for prime contractors working on Ohio Department of Transportation projects. The equipment must be capable of simultaneous dry and submerged curing for concrete cubes, cylinders, molds, and hydraulic cement briquets, ensuring all atmospheric specifications for cement lab testing are met. Interested parties must provide official authorized dealer or distributor documentation from the manufacturer to be considered. The solicitation was posted on October 6, 2026, with a response deadline of October 22, 2026. This procurement is managed under the Construction Management agency and falls under NAICS code 334516.

General Info

Supply one high-capacity atmospheric moist cabinet for Ohio Department of Transportation projects.

Agency

Construction Management

NAICS

334516 - Analytical Laboratory Instrument Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of SRC0000042350.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

D27 - Moist Cabinet - RFQ 2142

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 6

subcontract

Response DeadlineOct 22

Submission deadline

Response Deadline

10/22/2026, 06:00:00 PM UTCin 15 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

AgencyConstruction Management

ContactsNo contacts available

OfficeN/A

Organization / Agency

Construction Management

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies a high-capacity atmospheric moist cabinet for prime contractors on Ohio Department of Transportation projects. Provides a unit for simultaneous dry and submerged curing of hydraulic cement briquets, concrete cubes, cylinders, and molds meeting atmospheric specifications for cement lab testing. Requires authorized dealer/distributor documentation from the manufacturer. Delivers one high-capacity atmospheric moist cabinet.

Similar Contracts

Same NAICS industry code

6640--Cepheid PCR Reagents

Solicitation # 36C25027Q0021

250-NETWORK Contract Office 10 (36C250)

POSTED

about 4 hours ago

DEADLINE

in about 19 hours

Proctor Soil Compactor with Soil Analyzer

Solicitation # 601340000067218

The Texas Department of Transportation (TxDOT) is soliciting bids for the procurement of a Proctor Soil Compactor with Soil Analyzer and related accessories under solicitation number 601340000067218. The contract requires the delivery of new, latest-model equipment in first-class condition, shipped FOB Destination. The selected vendor is responsible for all freight and handling charges and must install, calibrate, and certify the units at the designated TxDOT site within 30 days of delivery. All work must comply with American National Standards Institute (ANSI) standards and be performed during regular shift hours. Award will be based on best value, with primary consideration given to purchase price, compliance with specifications, and the risk of vendor non-performance. To be eligible, respondents must pass an initial screening involving a documentation review and a vendor performance rating of A, B, or C in the CPA Vendor Performance Tracking System. Responses are due by October 27, 2026, at 3:00 p.m. Central Time and must be submitted through the designated procurement portal. Required documentation includes a bid table, preferences schedule, child support obligation schedule, and detailed evidence of compliance with the statement of work.

Texas Department Of Transportation

POSTED

about 20 hours ago

DEADLINE

D27 - Moist Cabinet - RFQ 2142

Solicitation # SRC0000042350

The Ohio Department of Transportation is soliciting quotes for a high-capacity atmospheric moist cabinet for its Cement Lab, with an estimated value of 65,000 dollars. The equipment must be designed for the simultaneous dry and submerged curing of hydraulic cement briquets, concrete cubes, cylinders, and molds, strictly complying with ASTM C511 / ASTM C511-19 standards. Key technical requirements include a minimum of 60 square feet of usable shelf space, including 20 square feet of tray space, and a tightly regulated environment maintaining a dry-bulb temperature of 70 to 73 degrees Fahrenheit and relative humidity between 95 and 100 percent. The cabinet must feature a heavy-duty brass or structural steel frame, stainless steel interior and exterior, and be compatible with a single phase, 20 amp, 208 volt disconnect. Deliverables include removable stainless steel wire shelves, 4-inch deep submerged curing tanks, an integrated digital data logging system with USB/Ethernet export, and mandatory spare parts such as door gaskets and heater fuse links. The award will be based on the total cost of all items combined, and vendors must provide manufacturer documentation proving they are an authorized dealer or distributor. The total price must include freight delivered to 1600 W. Broad St., Columbus, OH 43223, and the State of Ohio is tax exempt. Successful vendors must be registered through the OhioPays Portal and comply with all state and federal nondiscrimination laws, including Title VI of the Civil Rights Act of 1964. Payment is issued via electronic funds transfer or other state-approved methods within 30 calendar days of receiving a proper invoice. The contract emphasizes compliance with safety, environmental, and data security standards, while encouraging the use of Ohio certified Minority Business Enterprise and EDGE vendors.

Construction Management

POSTED

about 22 hours ago

DEADLINE

Gas Detector (Type II) SupplierThis subcontract involves the supply of three Type II specialized gas detectors for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The equipment must strictly adhere to NSN 6665-01-608-3051 specifications and be packaged in either snug-fitting plastic vials or M31 waterproof barrier bags to guarantee a minimum shelf life of 12 months. Additionally, the supplier must ensure full compliance with FAR 52.223-3 regarding the identification of hazardous materials. The project falls under NAICS code 334516 and is managed by the Department of Defense. Performance for this contract is located in Reading, Massachusetts. Interested parties should note the response deadline of October 19, 2026, for this specific procurement requirement.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Supplier of Dräger Carbon Dioxide Measuring TubesThis subcontract involves the supply of specialized Dräger Carbon Dioxide 100/A-P round glass measuring tubes with melted tips for prime contractors supporting DLA Troop Support Medical Supply Chain contracts. These tubes are designed for a measuring range of 100 to 3000 ppm per 1 liter of air and must be delivered in packages of 10 to a specified destination in FPO 34085. The agreement falls under NAICS code 334516 and requires strict compliance with FAR 52.223-3 and FAR 52.223-23 standards. Managed by the Department of Defense Medical Supply Chain, the opportunity was posted on October 6, 2026, with a response deadline of October 13, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 23 hours ago

DEADLINE

Supplier of Gas Detectors (NSN 6665016091302)This subcontract involves the supply of three gas detector units, identified by NSN 6665016091302, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The contractor is responsible for ensuring the units meet a Type II shelf life of 12 months and are delivered to Reading, Massachusetts. Strict adherence to packaging and shipping standards is required, specifically following MIL-STD-2073-1E and RP001 guidelines, including detailed palletization requirements. All items must be shipped using the fastest traceable method available, with the explicit exclusion of parcel post.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Supply of Wattmeters (NSN 6625-01-515-2404)This subcontract, issued by the Department of Defense for the DLA Weapons Support Maritime Supply Chain, involves the supply of up to 186 specialized wattmeters under NSN 6625-01-515-2404. Eligible hardware must be sourced from approved part numbers provided by either Ideal Precision Meter Co or Phaostron Instrument and Electronic. All deliverables must strictly adhere to ESA acceptability standards and RP001 DLA Packaging Requirements. The opportunity is designated as a Women-Owned Small Business set-aside under NAICS code 334516. Interested parties must submit their responses by October 21, 2026, following the posting date of October 6, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Gas Detector Hardware SupplierThis subcontract involves the supply of 124 gas detection units, specifically NSN 6665016093541 hardware, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The project is categorized under NAICS code 334516 and will be performed in San Diego, California. The supplier is required to adhere to strict military and federal standards, including marking per MIL-STD-129, packaging per MIL-STD-2073-1E, and palletization per RP001. Additionally, the contractor must ensure all hazardous material identification complies with FAR 52.223-3. The solicitation was posted on October 6, 2026, with a response deadline of October 19, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

Supply of Probe Sets (NSN 6625015702200)This subcontract involves the manufacture or distribution of 41 specialized probe sets for the Department of Defense, specifically supporting the DLA Weapons Support Maritime Supply Chain. The required items must be identified by NSN 6625015702200 and strictly adhere to Powell Electronics, Inc. part number 22319DC specifications. All deliveries must comply with DLA shipping and labeling standards and are designated as FOB Origin. The opportunity is categorized under NAICS code 334516 and is designated as a Total Small Business Set-Aside. Interested parties must submit their responses by October 21, 2026, to provide these essential components to prime contractors.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

GAGE, PLUG, THREAD

Solicitation # SPE8E5-27-T-0134

Solicitation SPE8E5-27-T-0134 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of four threaded plug gages, identified by NSN 5220-00-566-4046. The contract requires delivery within 20 days of award, with an original required delivery date of October 2, 2026. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the Naval Undersea Warfare Center Division Keyport in Washington. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Technical and quality requirements are governed by the DLA Master List (RA001). Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering cybersecurity, hazardous material labeling, and domestic trade preferences, including SBA(a) and HUBZone price evaluation preferences. All quotes must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

GAGE, PLUG, THREAD

Solicitation # SPE8E5-27-T-0135

Solicitation SPE8E5-27-T-0135 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for four thread plug gages, identified by NSN 5220005664048 and Stanley Engineered Fastening LLC part number 1688-3. The items are to be delivered to the Naval Undersea Warfare Center Division Keyport in Washington state. The original required delivery date is October 2, 2026, with a delivery lead time of 20 days after order. Shipping must be handled via traceable means, excluding parcel post, with FOB Destination terms. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, while noting that the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 guidelines. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Key regulatory compliance includes DFARS 252.204-7012 for safeguarding covered defense information and various FAR/DFARS clauses regarding the Buy American Act, hazardous material labeling, and the prohibition of covered telecommunications equipment.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

INDICATOR, CARBON MONOX

Solicitation # SPE7M1-26-U-6716

Solicitation SPE7M1-26-U-6716 is a request for quotations issued by the Defense Logistics Agency Maritime Supply Chain for the procurement of carbon monoxide indicators. The requirement is for an estimated quantity of 60 units of NSN 6665015398270, specifically part number 40489-SV manufactured by HDT Expeditionary Systems Inc. This is a unilateral Simplified Indefinite-Delivery Contract with a maximum value of 350,000.00 dollars. The items are classified as commercial products and are identified as critical application items that may contain batteries. The contract specifies a delivery period of 113 days with shipping terms as FOB Origin under the First Destination Transportation program. Inspection and acceptance will occur at the destination. Packaging must adhere to MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025 and FED-STD-313. Palletization must comply with RP001. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow system. Award will be made to a responsible offeror based on price and conformity to the terms and conditions.

MARITIME SUPPLY CHAIN

POSTED

about 23 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS