This Subcontract opportunity from Ohio was posted on June 3, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Maintenance Supplies Provision – Facility Repair & Hardware

Closed

State & Local

Submission Closed06/04/2024, 08:00:00 PM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 423840

New

International

Safety Equipment SupplierThis subcontract agreement establishes a partnership with a safety equipment supplier to provide personal protective equipment and facility safety gear for prime contractors working on UNOPS projects in Yemen. The scope of work includes the sourcing and delivery of essential items such as helmets, gloves, goggles, and safety signage directly to designated sites within the country. To ensure operational safety and quality, the supplier must verify that all equipment meets recognized ISO, ANSI, or EN certifications. Additionally, the supplier is required to strictly adhere to the United Nations Supplier Code of Conduct throughout the duration of the contract.

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Maintenance Equipment SupplierThis subcontract involves the supply of industrial maintenance tools and equipment for prime contractors working on UNOPS projects located in Yemen. The supplier is responsible for sourcing and packaging equipment that strictly adheres to the technical standards outlined in the Schedule of Requirements, while ensuring full compliance with the UNOPS Procurement Manual and the United Nations Supplier Code of Conduct. The scope of work extends to the logistics of delivering completed equipment shipments directly to designated sites within Yemen. Managed by UNOPS under NAICS code 423840, the contract emphasizes the procurement of specialized industrial tools to support essential maintenance operations in the region.

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RFQ Goods-Supply and delivery of maintenance and safety equipment This tender has been posted through the UNOPS eSourcing system. / Cet avis a été publié au moyen du système eSourcing de l'UNOPS. / Esta licitación ha sido publicada usando el sistema eSour

Solicitation # RFQ/2026/64651

UNOPS has issued solicitation RFQ/2026/64651 for the supply and delivery of maintenance and safety equipment to be performed in Yemen. The procurement is governed by the UNOPS Procurement Manual, and detailed technical specifications are contained within the Schedule of Requirements. Interested vendors must be registered in the UNGM portal and submit their responses exclusively through the UNOPS eSourcing system. The contract stipulates that payment will be made in the mandatory bidding currency within 30 days of receiving the goods or services and the required payment documentation. UNOPS maintains tax-exempt status for official use, and all quotations must be submitted net of direct taxes. Bidders must adhere to the United Nations Supplier Code of Conduct and warrant that they have no conflicts of interest or history of proscribed practices. Eligibility is contingent upon not being listed on the UNGM Ineligibility List, the UN Security Council Sanctions List, or the World Bank's lists of non-responsible vendors. Additionally, UNOPS reserves the right to conduct audits related to the contract award during the term of the agreement and for three years following its expiration or termination.

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Custodial Supplies and Equipment ProviderThis subcontract agreement establishes a provider for custodial supplies and equipment to support prime contractors working on City of Urbana facility projects under the Public Works Operations agency in Illinois. The scope of work involves the delivery of commercial-grade cleaning agents, soaps, and the latest models of cleaning equipment, such as floor buffers and vacuums, directly to city sites or prime contractor locations. A critical requirement of the contract is that all provided goods must be new and cannot be surplus or re-manufactured items. Interested parties must submit their responses by the deadline of December 8, 2026, for this opportunity categorized under NAICS code 423840.

Public Works - Operations

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Supplier of 5-Gallon Diesel CansThis subcontract agreement establishes the procurement of 5-gallon diesel fuel containers for prime contractors working on Pennsylvania Police Department projects in Philadelphia. The supplier is responsible for providing containers that meet PHLContracts platform specifications or approved equal quality alternates, with delivery terms set as FOB Destination Point. To qualify for the contract, the supplier must maintain specific insurance coverages, including 500,000 dollars in general liability, 300,000 dollars in automobile liability, and workers compensation. The opportunity is categorized under NAICS code 423840, with a response deadline set for November 14, 2026.

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McKay Bay Fire Eye 111026BB

Solicitation # 27-P-00079

The City of Tampa's Solid Waste and Environmental Program Management is soliciting quotes for the procurement of original equipment manufacturer (OEM) parts for the McKay Bay Waste-to-Energy Facility gas burners. The required items include one Display and Programming Keypad for Insight II Scanners (Part# 95DISP-1) and one Dual Sensor Scanner Type 4X and IP66 front mount version with Insight 1 connector and plug (Part# 95DSS3-1WINC Insight II), both manufactured by Fireye. No substitutes are permitted for these components. All items must be shipped FOB Destination to the City of Tampa WTE Facility, with delivery based on the manufacturer's standard lead time. To be eligible for award, bidders must have been in business for at least five years and provide proof of insurance prior to the award. The contract will be awarded to the lowest responsive and responsible bidder, with the City reserving the right to award by division, line item, or aggregate total. Payment is subject to the Florida Prompt Payment Act, with a typical processing time of approximately 30 days following the receipt of itemized invoices. Awardees must comply with non-discrimination regulations, including Title VII of the 1964 Civil Rights Act and the Florida Civil Rights Act of 1992.

Solid Waste & Environmental Program Management

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Lead Acid Storage Battery Supplier (Enersys)This subcontract involves the supply of non-spillable lead acid storage batteries with protected contact posts, specifically part number 0771-2021B0N60, for prime contractors under Defense Logistics Agency supply contracts. The agreement requires strict adherence to MIL-STD-1916 or ASQ H1331 quality standards, with packaging meeting MIL-STD-2073-1E and MIL-STD-129 specifications. Additionally, the supplier must provide safety data sheets and hazard communication labels in accordance with 29 C.F.R. 1910.1200. The scope of work entails the delivery of two storage batteries to Al Udeid Air Base in Qatar. This procurement is categorized under NAICS code 423840 and is managed through the Department of Defense. Interested parties must note the response deadline of November 20, 2026.

Defense Logistics Agency

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Supply of Retaining Ring (PN 340-160-402-0)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the procurement and delivery of one specialized retaining ring, part number 340-160-402-0. The supplier must source the component specifically from CFM International Inc or Snecma Moteurs and is responsible for verifying the part's authenticity against the DLA Master List of Technical and Quality Requirements. The contractor must provide a formal certification of conformance to ensure all technical specifications are met. The final product is to be delivered to DLA Distribution DDSP in New Cumberland, Pennsylvania. The solicitation was posted on November 10, 2026, with a response deadline of November 17, 2026, falling under NAICS code 423840.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Supply of Electrical Fuel Pumps (NSN 2910-01-605-5576)This subcontract involves the procurement and delivery of two genuine Cummins Inc. electrical fuel pumps, part number 5473080RX and NSN 2910-01-605-5576, for the DLA Weapons Support Fluid Handling Division. The contractor is responsible for supplying these units to prime contractors, ensuring they meet critical application standards. Final delivery of the completed units is required at Minot Air Force Base in North Dakota. Strict adherence to technical specifications is mandatory, including packaging according to ASTM D3951 and the DLA Master List, marking per MIL-STD-129, and palletization per RP001. The opportunity falls under NAICS code 423840 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Supply of Lubricating Nozzles, Power Take-OffThis subcontract involves the procurement and delivery of 32 Lubricating Nozzles for Power Take-Off systems to support prime contractors under the DLA Weapons Support Aviation Supply Chain. The specific requirement is for Honeywell Aerospace US LLC part number 365399-1, identified by NSN 2835-00-321-4968. The items are to be delivered FOB Origin. The contractor is responsible for adhering to strict military standards for quality and logistics. This includes performing quality sampling according to MIL-STD-1916 or ASQ H1331, ensuring marking complies with MIL-STD-129, and following packaging guidelines set by MIL-STD-2073-1E and DLA RP001. The contract falls under NAICS code 423840 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

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Supply of Proprietary Screws (NSN 5305151196401)This subcontract involves the procurement and delivery of 170 units of proprietary screws, identified by NSN 5305151196401, for prime contractors supporting DLA supply contracts. The required components must be manufactured by either Dana Italia SPA or Iveco Defence Vehicles S.p.A. and delivered FOB Origin to DLA Distribution centers. The contractor is responsible for strict adherence to military standards, including packaging per MIL-STD-2073-1E Preservation Method 33, marking per MIL-STD-129, and palletization per RP001. Additionally, the provider must ensure full compliance with DFARS 252.204-7012. The contract is managed under the Department of Defense through the DLA Weapons Support ASC Commodities Division with performance centered in Barstow, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Landscape Material SupplyThis subcontract agreement involves the supply of raw landscaping materials for prime contractors working on Akron Metropolitan Housing Authority facility projects in Akron, Ohio. The scope of work includes the delivery of bulk mulch, topsoil, gravel, seasonal plants, shrubs, flowers, grass seed, and sod using dump trucks or flatbeds. The contract requires strict compliance with HUD Section 3 regulations. Interested parties must submit their responses by December 10, 2026, for this opportunity categorized under NAICS code 423840.

Akron Metropolitan Housing Authority

POSTED

1 day ago

DEADLINE

in 29 days

AI Contract Overview

The Maintenance Supplies Provision – Facility Repair & Hardware subcontract, issued by Tiffin DC TIDC in Ohio, focuses on the procurement of general facility maintenance hardware. The scope of supply includes essential items such as light bulbs, door hinges, caulking, fasteners, and various small tools necessary for facility upkeep. This opportunity was posted on June 3, 2024, with a response deadline of June 5, 2024. The contract is categorized under NAICS code 423840, which pertains to the merchant wholesale trade of hardware. Interested parties can find further details through the OhioBuys procurement portal.