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 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Industrial Hardware Supplier

Active

State & Local

Response Deadline10/21/2026, 03:00:00 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 agreement establishes a partnership for the supply of standard industrial hardware to prime contractors working on transit vehicle projects for the Southwest Ohio Regional Transit Authority. The scope of work specifically focuses on the sourcing and delivery of 1 inch Cushioned Clamps, identified by part number 55-55535-016, ensuring all components meet standard industrial specifications. The contract is categorized under NAICS code 423710 and is managed through the Inventory agency in Ohio. Key administrative dates include a posting date of October 20, 2026, with a rapid response deadline set for October 21, 2026. The primary objective is the reliable procurement and delivery of completed cushioned clamps to support regional transit infrastructure.

General Info

Subcontract for supplying 1 inch cushioned clamps for Southwest Ohio transit vehicle projects.

Agency

Ohio → Inventory

NAICS

423710 - Hardware Merchant Wholesalers

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of RFQ 5469.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFQ 5469 Inventory parts

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 20

subcontract

Response DeadlineOct 21

Submission deadline

Response Deadline

10/21/2026, 03:00:00 PM UTCin about 18 hours

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 → Inventory

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio → Inventory

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies standard industrial clamps and fasteners for prime contractors on Southwest Ohio Regional Transit Authority (SORTA) transit vehicle projects. Sourcing and delivering 1" Cushioned Clamps (PN: 55-55535-016) per standard industrial specifications. Delivers the completed cushioned clamps.

Similar Contracts

Same NAICS industry code

Plumbing Material SupplierThis subcontract agreement establishes a partnership with a plumbing material supplier to provide essential components for prime contractors working on Stanislaus County facility projects in Modesto, California. The scope of work includes the delivery of metallic and non-metallic piping, cast-iron fittings, valves, and various other plumbing materials. To ensure safety and regulatory compliance, the supplier must provide Material Safety Data Sheets according to OSHA standards and ensure all off-road diesel-fueled delivery vehicles meet CARB requirements. The opportunity was posted on October 20, 2026, with a response deadline of November 20, 2026. Operating under NAICS code 423710, the contract focuses on the reliable procurement and transport of industrial plumbing supplies to support county infrastructure improvements.

Stanislaus County

POSTED

about 12 hours ago

DEADLINE

in about 1 month

Hot Water Storage Tank SupplyThis subcontract involves the procurement and delivery of a commercial-grade hot water storage tank for projects managed by the Texas Department of Criminal Justice. The selected provider is responsible for sourcing or manufacturing a unit that adheres strictly to agency specifications and all relevant Texas plumbing and safety codes. The scope of work includes the preparation of the storage tank for transport and the final delivery of the completed unit to Lubbock, Texas. This opportunity is categorized under NAICS code 423710, with a response deadline set for November 3, 2026.

Texas Department of Criminal Justice

POSTED

about 15 hours ago

DEADLINE

Piping and Insulation SupplyThis subcontract for Piping and Insulation Supply involves the provision of raw mechanical materials for prime contractors working on facility projects at SUNY Oneonta. The scope of work includes the supply and delivery of steel or copper piping, fittings, valves, and thermal insulation made from fiberglass or closed-cell foam. To ensure compliance with project specifications, the supplier is required to provide all necessary material certifications and mill test reports. Managed by the state of New York under NAICS code 423710, the contract was posted on October 20, 2026, with a response deadline of November 6, 2026. The selected vendor will be responsible for the complete logistics of delivering all specified mechanical materials directly to the project site.

POSTED

about 17 hours ago

DEADLINE

Access Cover Supply and LogisticsThis subcontract, titled Access Cover Supply and Logistics, involves the procurement and delivery of physical hardware access covers under NSN 5340-01-429-5117 for the DLA Weapons Support ASC Commodities Division. The selected provider is responsible for sourcing these specific parts from approved original equipment manufacturers, managing all necessary inventory, and conducting quality verification to ensure compliance with government standards. Logistics are handled through the First Destination Transportation program for government-arranged shipping. To be eligible, contractors must provide a valid CAGE code and Unique Entity Identifier. The opportunity is categorized under NAICS code 423710, with a response deadline set for October 27, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Water Main Fittings and Tracer SupplyThis subcontract for Water Main Fittings and Tracer Supply involves providing specialized materials for prime contractors working on Orange Water and Sewer Authority water main replacement projects in North Carolina. The scope of work includes the supply and delivery of brass tapping saddles, corporation stops, copper tubing, 12 Gauge Tracer Wire, and Underground Blue Water Tape, all of which must adhere to OWASA standard specifications. The opportunity is categorized under NAICS code 423710 and was posted on October 19, 2026. Interested parties must submit their responses by the deadline of November 10, 2026. The contract ensures that all necessary fittings, tubing, and marking materials are delivered directly to the designated project sites.

Orange Water & Sewer Authority

POSTED

DEADLINE

Ductile Iron Water Pipe SupplierThis subcontract agreement involves the supply and delivery of new RJ Ductile Iron pipe for prime contractors working on water main replacement projects for the Orange Water and Sewer Authority in North Carolina. The scope of work requires the provision of 2,120 linear feet of 8 inch pipe and 120 linear feet of 6 inch pipe, supplied in lengths of 18 or 20 feet with no cuts. All materials must strictly adhere to the January 2025 OWASA Manual of Standards, Specifications, and Design. The supplier is responsible for delivering the specified materials directly to the designated project site. This opportunity is categorized under NAICS code 423710, with a response deadline set for November 10, 2026.

Orange Water & Sewer Authority

POSTED

DEADLINE

Supply of 18" Industrial FunnelsThis subcontract involves the sourcing and delivery of 18-inch industrial-grade funnels for prime contractors serving the Nashville Electric Service in Nashville. To ensure technical compliance, the contractor must provide specific approved models, namely BLITZUSA Part 05034 or BALKAMP Part BK 8215212, or submit descriptive literature to justify the use of equivalent alternatives. The agreement emphasizes strict adherence to specified delivery timelines for the physical transport of the goods to the agency. This procurement falls under NAICS code 423710, with a response deadline set for October 26, 2026.

Nashville Electric Service

POSTED

DEADLINE

Supply of Padlock Sets (NSN 5340-00-682-1506)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the supply of 235 specialized padlock sets, with each set containing 80 locks. All products must adhere to the technical data specified in DLA portals and comply with FAR 52.204-24 and DFARS 252.204-7016 regulations concerning prohibited telecommunications equipment. Delivery of the completed sets to the designated government location in Texarkana, Texas, will be managed through the First Destination Transportation program. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423710. Interested parties must respond by October 29, 2026, to provide the required NSN 5340-00-682-1506 padlock sets for prime contractors delivering DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Network Hardware and Distribution EquipmentThis subcontract, titled Network Hardware and Distribution Equipment, involves the provision of physical hardware and software systems to support prime contractors on US Army PdM TSS projects. The scope of work includes the delivery of enterprise-grade routers, switches, cabling, and network management software to a designated site in Huntsville, Alabama. The contractor is responsible for ensuring all items are packaged and marked according to commercial practices for safe transport and must maintain strict compliance with all facility access policies. Managed under the Department of Defense through the W6DP Cpe Isw Aberdeen agency, the contract falls under NAICS code 423710. The primary objective is the delivery of a complete, integrated network hardware and software suite. Interested parties should note the response deadline of October 23, 2026, for this specific procurement opportunity.

W6DP Cpe Isw Aberdeen

POSTED

DEADLINE

Hardware and Consumables SupplierThis subcontract opportunity is for a Hardware and Consumables Supplier to provide fasteners, hardware, and general jobsite consumables for prime contractors working on Indian Health Service facility projects in Oklahoma. The supplier will furnish new, commercial standard-stock materials and general maintenance consumables through a call order system. All materials must adhere to commercial grade standards and be delivered FOB Destination to locations in Lawton, Anadarko, and Carnegie, or made available for will-call pickup. Managed by the Department of Health and Human Services under the Indian Health Service, this contract is designated as a Buy Indian Set-Aside. The procurement falls under NAICS code 423710, with the primary place of performance located in Lawton, Oklahoma. Interested parties must respond by October 30, 2026.

Indian Health Service

POSTED

DEADLINE

Copper Tubing and Water Utility Hardware SupplyThis subcontract agreement focuses on the supply and delivery of raw materials for prime contractors working on Town of Waterford Utilities projects in Connecticut. The scope of work includes the provision of 1 inch and 2 inch copper tubing, as well as corporate stops, curb stops, and curb boxes. The supplier is responsible for ensuring that all provided hardware and tubing meet the strict specifications set by the Department of Transportation and Town of Waterford Utilities, with all materials delivered directly to the designated project sites. The solicitation for this copper tubing and water utility hardware supply contract was posted on October 16, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 423710, the contract is managed by the Utilities agency. Interested parties can find further details through the official procurement portal.

POSTED

DEADLINE

Water Pipe and Fitting SupplyThis subcontract for Water Pipe and Fitting Supply involves the sourcing and delivery of ductile iron or PVC water mains, valves, and hydrants for prime contractors working on municipal utility projects in Plymouth, Massachusetts. The selected provider is responsible for ensuring all materials strictly adhere to Town of Plymouth specifications and American Water Works Association standards, with final delivery coordinated directly to the project site. Managed by the Massachusetts Procurement Division, the solicitation was posted on October 15, 2026, with a response deadline of November 5, 2026. The contract falls under NAICS code 423710 and focuses on performance within the 02360 zip code area.

PR138 - Procurement Division

POSTED

DEADLINE

More opportunities from Ohio → Inventory

Same awarding agency

Specialized Door Hardware Supplier (Gillig LF)This subcontract agreement establishes a partnership for the supply of precision hardware specifically designed for Gillig LF transit door systems. The supplier is responsible for sourcing and delivering critical components, including Entrance Door Male Rod Heim Joints, Gas Spring Assemblies, and Gas Spring Mounting Brackets, to prime contractors working on Southwest Ohio Regional Transit Authority projects. All provided hardware must strictly adhere to Gillig LF specifications to ensure seamless integration and functionality within the transit vehicles. Managed under the Inventory agency in Ohio, the contract falls under NAICS code 423830. The scope of work focuses on the procurement and delivery of completed door hardware and springs necessary for the assembly of transit vehicle door systems. Interested parties should note the tight turnaround between the posting date of October 20, 2026, and the response deadline of October 21, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

in about 18 hours

Transit Body and Lighting SupplierThis subcontract agreement establishes a partnership for the supply of exterior body hardware, lighting assemblies, and trim intended for prime contractors working on Southwest Ohio Regional Transit Authority transit vehicle projects. The scope of work involves the sourcing and delivery of specific components, including RH curbside headlight assemblies, adjustable battery box latches, front bumper brackets, rear sign cover retrofit kits, louver assemblies, and door handles, with a strong preference for OEM parts. Classified under NAICS code 423830, the contract focuses on the procurement and delivery of completed hardware and lighting systems. The opportunity was posted on October 20, 2026, with a response deadline of October 21, 2026, and is managed through the Ohio Inventory agency.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

in about 18 hours

Drivetrain and Electrical Parts SupplierThis subcontract agreement establishes a partnership for the supply of critical drivetrain and electrical components to prime contractors working on Southwest Ohio Regional Transit Authority transit vehicle projects. The scope of work focuses on the sourcing and delivery of specific heavy-duty parts, specifically Allison U-joint kits and 12 tooth starter drives. The contract mandates strict adherence to brand and part number requirements, specifying that only Spicer U-joint kits and Delco starter drives are acceptable. The supplier is responsible for the complete procurement and delivery of these components to ensure the operational integrity of the transit vehicle projects.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

in about 18 hours

Engine and Exhaust Parts SupplierThis subcontract agreement establishes a partnership for the supply of engine-related kits and exhaust recirculation components to support prime contractors on Southwest Ohio Regional Transit Authority transit vehicle projects. The scope of work specifically involves the sourcing and delivery of Exhaust Recirculation Valve Kits and ISL Alternator Tensioners. The contract emphasizes a preference for Original Equipment Manufacturer parts, requiring any non-OEM components to be clearly identified with a specific reference number. The supplier is responsible for the complete delivery of the valve kits and tensioners to ensure the successful maintenance and operation of the transit fleet.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

in about 18 hours

Brake and Pneumatic Valve SupplierThis subcontract agreement establishes a partnership for the supply of specialized braking and pneumatic control valves to support prime contractors on Southwest Ohio Regional Transit Authority transit vehicle projects. The scope of work specifically requires the sourcing and delivery of Parking Brake Control Valves and R-12DC ABS .5 PSI Brake Relay Valves. While original equipment manufacturer parts are preferred, any non-OEM components must be clearly identified with a specific reference number. The contract falls under NAICS code 423830 and is managed through the Ohio Inventory agency. The supplier is responsible for the complete delivery of the specified brake and relay valves to ensure the operational integrity of the transit vehicles. Interested parties should note the tight turnaround between the posting date of October 20, 2026, and the response deadline of October 21, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

in about 18 hours

RFQ 5469 Inventory parts

Solicitation # RFQ 5469

RFQ 5469 is a solicitation issued by the Southwest Ohio Regional Transit Authority (SORTA) for the procurement of various inventory parts, including exhaust recirculation valve kits, parking brake control valves, u-joint kits, and headlight assemblies. The contract will be awarded to the responsible bidder who submits the lowest responsive price. To be considered responsive, bidders must submit their quotes exclusively through the e-procurement portal by October 21, 2026, at 11:00 am. All pricing must be all-inclusive of freight and shipping charges, and quotes must remain valid for 30 days. Bidders are required to complete a Bid Pricing Form and a Vendor Questionnaire. Critical submission details include specifying lead times in days and noting any core fees within the notes column of the pricing table. If quoting non-OEM parts, bidders must use the specific format (RM########). Responsibility determinations will be based on the bidder's character, integrity, legal status, and financial resources, as well as compliance with 49 U.S.C. Section 5325(j)(2)(B) and FTA Disadvantaged Business Enterprise requirements. The primary point of contact for this procurement is David Drummonds, Supply Chain Coordinator.

Motor Vehicle Supplies and New Parts Merchant Wholesalers

POSTED

about 7 hours ago

DEADLINE

in about 18 hours

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