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 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

LED Driver Supply

Active

State & Local

Response Deadline09/29/2026, 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 focuses on the supply of GEN-4 LED DRIVER 24 V components for prime contractors working on vehicle lighting projects for the Southwest Ohio Regional Transit Authority. The supplier is responsible for providing components that meet OEM or approved equivalent specifications, with the scope of work encompassing the delivery of completed drivers, including all associated freight and lead time management. The procurement is categorized under NAICS code 335911 and is managed by the Inventory agency in Ohio. Interested parties must adhere to the strict timeline, with the solicitation posted on September 28, 2026, and a response deadline set for September 29, 2026.

General Info

Subcontract for supplying GEN-4 LED DRIVER 24 V components for Ohio transit vehicles.

Agency

Ohio → Inventory

NAICS

335911 - Storage Battery Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of RFQ 5452.

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

View the prime solicitation

RFQ 5452 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

PostedSep 28

subcontract

Response DeadlineSep 29

Submission deadline

Response Deadline

09/29/2026, 03:00:00 PM UTCin about 15 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 LED drivers for prime contractors on Southwest Ohio Regional Transit Authority (SORTA) vehicle lighting projects. Provides GEN-4 LED DRIVER, 24 V components meeting OEM or approved equivalent specifications, including freight and lead time. Delivers the completed LED Drivers.

Similar Contracts

Same NAICS industry code

Storage Battery Manufacturer/Supplier (NSN 6140-01-337-0210)

Defense Logistics Agency

POSTED

DEADLINE

Manufacture and Supply of Branch Wiring Harnesses

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Light Pole & Fixture SupplyThis subcontract involves the procurement and delivery of specialized lighting hardware for prime contractors working on park projects for the Calaveras County Department of Public Works. The scope of work specifically requires the supply of Charleston Style light poles and fixtures that adhere to project plan specifications and the Caltrans 2025 Standard Specifications. The performance of this contract will take place in Murphys, California. Interested parties must submit their responses by October 14, 2026, following the posting date of September 26, 2026. The project falls under NAICS code 335911 for the manufacture of lighting equipment.

Calaveras County Department of Public Works

POSTED

DEADLINE

Li-Ion Battery SupplierThis subcontract opportunity with the Department of Agriculture, specifically Csa East 6 Usda-Fs, involves the procurement of 64 Lithium-Ion batteries, part number BKR0101, for government commercial hardware. The supplier is required to provide detailed technical literature, including the brand name, make, and model numbers for the units. Performance will take place in West Yellowstone, Montana. The contract is designated as a total Small Business Set Aside under NAICS code 335911. Compliance with the Buy American Certificate and restrictions regarding prohibited telecommunications equipment is mandatory. Interested parties must respond by October 6, 2026.

Csa East 6 Usda-Fs

POSTED

DEADLINE

Battery Hardware Supplier (OEM)This subcontract opportunity is for a Battery Hardware Supplier (OEM) to provide new replacement battery modules, sub-packs, strings, or complete assemblies for prime contractors working on Valley Metro projects. The supplier must ensure all hardware is compatible with existing vehicle enclosures, cooling systems, and connectors. Key deliverables include the battery hardware itself, production lead time schedules, warranty documentation, and technical data regarding operating temperature ranges and cycle or calendar life. Managed by the Arizona Transportation agency under NAICS code 335911, the contract was posted on September 24, 2026, with a response deadline of October 15, 2026. Interested parties can find further details through the Valley Metro procurement portal.

POSTED

DEADLINE

Battery Repair and Remanufacturing SpecialistThe Battery Repair and Remanufacturing Specialist subcontract focuses on providing specialized technical services for battery modules and sub-packs supporting prime contractors on Valley Metro projects. The scope of work includes performing comprehensive diagnostics, failure analysis, and remanufacturing processes. Key technical requirements involve cell-group voltage and capacity testing, insulation testing, and the programming of BMS and RLEC systems. To ensure operational efficiency, the specialist is responsible for cell matching, balancing, and capacity restoration using cells of equivalent chemistry. The final deliverables consist of fully remanufactured battery modules accompanied by detailed repair reports. This contract falls under NAICS code 335911 and is managed through the Arizona Transportation agency.

POSTED

DEADLINE

LED Display and Mounting Hardware SupplyThis subcontract for the LED Display and Mounting Hardware Supply involves providing specialized equipment for Clackamas County mobile command center projects. The selected provider will supply one 50 inch 1080P LED TV operating at 120V along with a compatible wall-mounting bracket specifically designed for use in a mobile environment. The project is managed by the CCSO in Oregon, with the place of performance located in Oregon City. Interested parties must submit their responses by the deadline of October 15, 2026.

POSTED

DEADLINE

Lead Storage Battery SupplierThis subcontract involves the supply of lead storage batteries for prime contractors under Department of Defense supply contracts through the ASC Commodities Division. The supplier is required to provide hardware matching NSN 6150013109706, with a specific delivery requirement of two lead storage batteries. All items must be packaged and marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. The performance location is designated as FPO 96349-0011, and the response deadline for this opportunity is October 2, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Special Purpose Electrical Cable Assembly FabricationThis subcontract involves the manufacture and assembly of a single special purpose electrical cable assembly for prime contractors supporting DLA supply contracts for the USS CARL M. LEVIN (DDG 120). The fabrication process must strictly adhere to NSN 5995016154057 specifications, utilizing precision crimping and soldering techniques to ensure technical compliance. The project is managed by the ASC Commodities Division of the Department of Defense under NAICS code 335911. All deliverables must comply with MIL-STD-129 for marking and RP001 for packaging standards. The performance location is designated as FPO 96692-1100, with a response deadline of October 2, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Storage Battery (NSN 6140-00-432-0490)This subcontract with the Defense Logistics Agency involves the supply of one lead-acid, sealed, gel cell, wet, non-spillable storage battery, identified by NSN 6140004320490. The contractor must ensure the product adheres to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with sampling performed according to MIL-STD-1916 or ASQ H1331. Additionally, the provider must maintain compliance with the Buy American and Balance of Payments Program. The delivery is designated for a government destination at Edwards AFB, zip code 93524-0001. This opportunity falls under NAICS code 335911 and was posted on September 24, 2026, with a response deadline of October 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Electrical Plug Connectors (P/N BW3-1A09812-501)This subcontract involves the procurement or manufacture of 18 specialized electrical plug connectors, part number BW3-1A09812-501 and NSN 5935015920604, for prime contractors on DLA supply contracts. The items must strictly adhere to NAVSEA 5100-003D mercury restrictions, with packaging and marking requirements following MIL-STD-2073-1E and MIL-STD-129 respectively. The contract is managed by the Active Devices Division of the Department of Defense and requires full compliance with DFARS 252.225-7001 and NIST SP 800-171 standards. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335911.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Cartridge Fuses (NSN 5920002960679)This subcontract with the Department of Defense Active Devices Division involves the manufacture or sourcing of approximately 1,202 cartridge fuses identified by NSN 5920002960679. The supplier must ensure all products comply with Basic Specification MIL-PRF-15160L and Reference Specification MIL-PRF-15160/3J(1), while adhering to strict quality control and testing protocols for Critical Application Items. Eligible bidders must maintain qualified contractor status to support prime contractors on DLA supply contracts. The opportunity falls under NAICS code 335911, with a response deadline set for September 29, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

in about 17 hours

More opportunities from Ohio → Inventory

Same awarding agency

Air Spring SupplyThis subcontract agreement focuses on the supply of rear air springs for prime contractors working on suspension projects for the Southwest Ohio Regional Transit Authority. The scope of work requires the delivery of air springs that are compatible with 1200 and 1300 series vehicles and must meet original equipment manufacturer or approved equivalent specifications. The contract is categorized under NAICS code 336413 and is managed through the Inventory agency in Ohio. Key administrative details include a posting date of September 28, 2026, with a response deadline set for September 29, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in about 15 hours

Bumper Module SupplyThis subcontract involves the supply of left-hand and right-side rear bumper modules for prime contractors working on vehicle body projects for the Southwest Ohio Regional Transit Authority. The supplier is required to provide components that meet OEM or approved equivalent standards to ensure compatibility and quality for the transit vehicles. The procurement is categorized under NAICS code 336413 and is managed by the Inventory agency in Ohio. The opportunity was posted on September 28, 2026, with a response deadline of September 29, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 8 hours ago

DEADLINE

in about 15 hours

Industrial Fastener Supply (Cotter Pins)This subcontract focuses on the supply of industrial-grade cotter pins for prime contractors supporting Southwest Ohio Regional Transit Authority inventory projects. The scope of work involves providing bulk hardware that adheres to specific industrial dimensions, specifically PIN, COTTER 96/4 X I-3/4, ensuring all delivered components meet standard hardware specifications. The contract is categorized under NAICS code 423840 and is managed by the Inventory agency in Ohio. It was posted on September 28, 2026, with a response deadline of September 29, 2026.

Industrial Supplies Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

in about 15 hours

Exhaust Recirculation Valve Kit SupplyThis subcontract focuses on the supply of Exhaust Recirculation Valve Kits for prime contractors supporting Southwest Ohio Regional Transit Authority inventory projects. The provider must deliver OEM or approved equivalent parts, specifically Part 5633583, while adhering to specified lead times and including all freight costs. Any non-OEM alternatives submitted must be identified using a specific part number in the RM######## format. The procurement is categorized under NAICS code 488190 and is managed by the Inventory agency in Ohio. The contract was posted on September 28, 2026, with a response deadline of September 29, 2026. The primary objective is the successful delivery of completed valve kits to ensure the maintenance and operation of transit authority inventory.

Other Support Activities for Air Transportation

POSTED

about 8 hours ago

DEADLINE

in about 15 hours

RFQ 5452 Inventory parts

Solicitation # RFQ 5452

RFQ 5452 is a solicitation issued by the Southwest Ohio Regional Transit Authority (SORTA) for the acquisition of various inventory parts, including exhaust recirculation valve kits, LED drivers, cotter pins, bumper modules, and rear air springs. The contract will be awarded to the responsible bidder who submits the lowest responsive price. Bidders must submit their proposals through the designated e-procurement portal by September 29, 2026, at 11:00 AM. Any bids submitted outside of the portal or using formats other than the provided pricing table will be considered non-responsive. Key submission requirements include all-inclusive pricing that incorporates freight and shipping charges. Bidders must provide lead times in days only within the notes column of the pricing table and specify any core fees in the same field. If a part is not OEM or does not match the requested part number, bidders must use the specific format (RM########) in the notes. Additionally, bidders must complete a vendor questionnaire confirming that quotes are valid for 30 days. Evaluation for responsibility will consider the bidder's character, integrity, debarment status, regulatory compliance with affirmative action and DBE requirements, and overall technical and operational capabilities.

Motor Vehicle Supplies and New Parts Merchant Wholesalers

POSTED

about 8 hours ago

DEADLINE

in about 15 hours

Permanent Gloss White Vinyl Material SupplierThis subcontract involves the supply of high-performance permanent gloss white vinyl rolls to support branding projects for the SORTA/Metro agency. The supplier is responsible for delivering four rolls of 54 by 100 foot gloss white permanent 6.0 mil vinyl, specifically catalog number SAVWG6P-54100, to a facility located in Cincinnati, Ohio. These materials are intended for use in fleet numbering, safety markings, and ADA compliance decals. The contract requires the supplier to maintain professional liability and crime coverage insurance. This procurement opportunity falls under NAICS code 337920 and was posted on September 4, 2026, with a response deadline of October 6, 2026.

Blind and Shade Manufacturing

POSTED

DEADLINE

Solicitation # 123-2026

The Southwest Ohio Regional Transit Authority (SORTA), also known as Cincinnati Metro, has issued Request for Quotation 123-2026 for an Indefinite Delivery Indefinite Quantity (IDIQ) supply contract. The objective is to secure a provider for vinyl graphic materials and related supplies, including OEM-compatible films, overlaminates, inks, masking tapes, and reflective vinyl. These materials are essential for agency branding, fleet numbering, safety markings, and ADA regulatory compliance decals across SORTA's fleet of transit, paratransit, and micro-transit vehicles. The contract is estimated to cover a 24-month period, with materials supplied on an as-needed basis and delivered to the receiving facility at 1401 Bank Street in Cincinnati, Ohio. The contract will be awarded to the responsible bidder offering the lowest responsive price or the proposal deemed most advantageous to SORTA. Bidders must provide firm-fixed pricing and demonstrate technical compliance with OEM specifications to ensure durability and color consistency. Required submission documents include a bid pricing form, certifications regarding debarment and lobbying, a notarized personal property tax affidavit, and proof of worker's compensation, general liability, and automobile insurance. Payment terms are NET 30, and the agreement is subject to federal funding clauses and ADA compliance. All bids and supporting documentation must be submitted electronically via the e-Procurement Portal by the October 6, 2026, deadline.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

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