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This Solicitation opportunity from Ohio was posted on May 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ODOC Front Entry Gate Repair

Closed
SRC0000038475State & Local

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The contract titled ODOC Front Entry Gate Repair under solicitation number SRC0000038475 seeks services related to the repair of gate barrier systems at a facility in Ohio, managed by the Com650000 State Fire Marshal Comsfm. The opportunity was posted on May 19, 2026, with a response deadline of May 28, 2026, at 12:00 PM EST, and is classified as a solicitation targeting state, local, or educational government entities. The place of performance is specifically located in Ohio, though exact city and zip code details are not provided, and no set aside status or NAICS code is indicated, suggesting the procurement may be open to all eligible vendors without specific socioeconomic preferences. All communications and submissions must be directed through the official Ohio Buys portal linked in the notice.

General Info

Repair of front entry gate barrier systems in Ohio, deadline May 28, 2026, via Ohio Buys portal.

Documents

1

SFM_Gate_Repair.docx

DOCX

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Timeline

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PhaseClosed
Posted

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Submission Closed

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Organization & Contact Information

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AgencyOhio → Com650000 State Fire Marshal Comsfm
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Gate barrier systems

More opportunities from Ohio → Com650000 State Fire Marshal Comsfm

Same awarding agency

NAICS: 323111
New
SLED
SFM - Non-IT Goods & Equipment - OFA Catalog & Calendar
Solicitation # SRC0000042063
This solicitation, issued by the Ohio State Fire Marshal, seeks a vendor for the printing, production, and distribution of the 2027 Ohio Fire Academy Course Catalog and Course Calendar. The project requires the production of 1,456 course calendars, printed double-sided in color on 80# coated white Nekoosa cover paper. The calendars are split into two halves, with January through June on one side and July through December on the other. For the catalogs, 1,356 copies must include a folded course calendar bound in the center and be prepared for mailing, while 1,644 copies are to be delivered directly to Scott King, OFA Chief. Mailing requirements for the 1,356 copies include spraying addresses from a provided Excel spreadsheet onto the back cover and applying appropriate postage labels based on the final weight of the catalog. Mailed copies must utilize a wafer seal. Proposals must include an itemized quote featuring estimated shipping costs, company contact information, and a statement regarding the acceptance of credit card payments and any associated fees. Vendors must also disclose if the services are provided under an existing Department of Administrative Services contract to ensure pricing alignment. The estimated value for the related contract with UniPrint is listed at 7,500.00 dollars.
Commercial Printing (except Screen and Books)

POSTED

7 days ago

DEADLINE

in about 19 hours
View Details

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