This Solicitation opportunity from Ohio was posted on September 2, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Refuse - KCB heavy duty tents

Closed

RFQ031123State & Local

Submission Closed09/10/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 314999

New

DIBBS

FOAM LIQUID, FIRE EXTIN

Solicitation # SPE8E6-27-T-0370

This contract, issued by DLA Troop Support Construction and Equipment, is for the procurement of 33 units of fluorine-free fire extinguishing foam (F3) under NSN 4210017162476. The product must be delivered in new and unused 265-gallon TOTE containers and cages. It is explicitly noted that this product is not authorized for U.S. Navy shipboard use and must not be mixed with salt water or other foam concentrates. Delivery is set for 54 days after order, with a need ship date of August 13, 2026, and a final required delivery date of February 14, 2027, delivered FOB destination to DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and RP001. Specific labeling requirements include the total weight of the F3 foam, pounds per gallon, and total gallons per container. As a hazardous material, the supplier must provide Safety Data Sheets and labels compliant with 29 C.F.R. 1910.1200. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. Inspection and acceptance will occur at the destination.

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0384

Solicitation SPE8E6-27-T-0384 is a request for quotations issued by the Defense Logistics Agency for the procurement of one fire extinguisher, identified by NSN 4210-01-515-5560 and part number X-106645-1/CDSHTX-106645-1A. The item is to be delivered to the USS Connecticut (SSN 22) at FPO AP 96662 with a required delivery date of October 27, 2026. Delivery is specified as FOB Destination, and the contractor must utilize the fastest traceable means for shipment. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, as well as DLA packaging requirements under RP001. Because the item is classified as hazardous material, the supplier must comply with IP025 and the Hazard Communication Standard 29 CFR 1910.1200, which includes the submission of Safety Data Sheets and compliant labeling prior to award. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Evaluation for award may include a HUBZone price preference, and the procurement is identified as a potential candidate for automated award.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0279

Solicitation SPE8E9-27-T-0279 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of 11 units of Manual Remote Control items, identified by NSN 4210-01-171-3362. The contract requires organic manufacturing and specifies a delivery period of 237 days after the date of order, with an original required delivery date of August 21, 2027. Delivery is FOB Origin, with the final destination, inspection, and acceptance point located at DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key compliance requirements include a CMMC Level 2 self-assessment, adherence to the Buy American and Balance of Payments Program, and strict mercury containment protocols per NAVSEA 5100-003D. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations are due by November 9, 2026, and must be submitted via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

42--FOAM LIQUID,FIRE EXTIN

Solicitation # SPE8E6-27-T-0363

POSTED

DEADLINE

Life Preserver Vest Assembly ManufacturingThis subcontract involves the manufacture of 90 large purple life preserver vest assemblies under NSN 4220-01-487-3655 for prime contractors supporting DLA Distribution San Joaquin projects. The fabrication must strictly adhere to CID A-A-59767A specifications, including the integration of accessory securing cords and distress marker light patches. Compliance with mercury-free manufacturing processes and Hazard Communication Standards for SDS and HCS labeling is mandatory. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 314999 for the Department of Defense. Performance will take place in zip code 95304-5000. Interested parties must respond by November 2, 2026, to the solicitation posted by Construction and Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Sea-Air Rescue Stretcher and Carrying Case ProductionThis subcontract involves the production of sea-air rescue stretchers and protective carrying cases for prime contractors supporting the Department of Defense Medical Supply Chain. The scope of work includes sewing heavy-duty medical-grade cloth tailored for 80 by 16.5 inch frames and manufacturing high-visibility orange urethane-coated carrying cases. All deliverables must strictly adhere to ASTM D3951, RP001, and Medical Marking Standard No. 1 and 1A. The project is categorized under NAICS code 314999 and is managed by the DLA Troop Support Medical Supply Chain. Performance of the contract is designated for FPO 96616. Interested parties should note the response deadline of November 2, 2026, for this specialized medical equipment fabrication effort.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

MK-1 Life Preserver Vest ManufacturerThis subcontract involves the manufacture and assembly of two complete MK-1 Assembly life preserver vests, identified by NSN 4220-01-487-2950, for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work includes the integration of accessory securing cords and distress marker light patches, both of which must be tested to ASTM D4268 standards. To ensure safety and regulatory compliance, all materials must adhere to FED-STD-313 restrictions regarding asbestos and mercury. The selected provider must maintain approved source status and follow MIL-STD-2073-1E guidelines for all packaging requirements. This opportunity falls under NAICS code 314999 and is managed through the Department of Defense. Interested parties must submit their responses by the deadline of November 2, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2071

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE4A7-27-T-2090

Solicitation SPE4A7-27-T-2090, issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div, is a request for quotations for seven units of a Simulator, Initiator (NSN 1670-01-496-4748), specifically FXC Corporation part number 811-00444. This is a source-controlled critical application item that must be manufactured and tested according to Basic Drawing NR 81337 11-1-7298 Revision D. Because the government cannot provide the necessary limited rights data, only vendors with existing access to the data or traceability to approved sources should quote. Companies seeking source approval must submit a Source Approval Request package. The contract requires delivery to the DLA Distribution New Cumberland facility by September 26, 2027, with a lead time of 326 days after order. Inspection and acceptance will occur at the origin. Quality assurance is stringent, requiring zero non-conformances under MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific requirements for hazardous materials and the removal of government identification from non-accepted supplies. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment. Security and compliance mandates include a CMMC Level 2 Self-Assessment, adherence to DFARS 252.204-7012 for safeguarding covered defense information, and compliance with the Buy American Act and Berry Amendment. Offerors must submit their quotes via the DIBBS system and ensure all representations and certifications are current in the System for Award Management.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Cultural and Heritage Graduation Apparel SupplierThis subcontract agreement establishes a partnership for the supply of culturally specific and identity-based graduation attire intended for prime contractors working on Tempe Union High School District projects. The scope of work focuses on the manufacture and delivery of heritage-based apparel, including Kente and serape stoles, pride stoles, and various identity-based cords and sashes. These items are produced using traditional Kente weave and serape fabrics to ensure cultural authenticity. Managed by the Purchasing agency in Arizona under NAICS code 314999, the contract was posted on October 26, 2026, with a response deadline of December 1, 2026. The primary objective is to provide diverse graduation accessories that celebrate the heritage and identities of the student population through high-quality, traditional textile manufacturing.

POSTED

DEADLINE

Standard Graduation Regalia SupplierThis subcontract agreement establishes a partnership for the manufacture and supply of standard academic dress for prime contractors operating within the Tempe Union High School District. The selected supplier is responsible for providing caps, gowns, tassels, and stoles in designated school colors, ensuring that all items accommodate various sizing and accessibility requirements. All products must adhere to the quality standards established during the district's sample evaluation process and be delivered in bulk shipments directly to the specified school sites. Managed by the Purchasing agency in Arizona, this opportunity is categorized under NAICS code 314999. The solicitation was posted on October 26, 2026, with a response deadline set for December 1, 2026. Interested parties can find further details and submission guidelines through the official procurement portal.

POSTED

DEADLINE

WIRING HARNESS, AIRCRAF

Solicitation # SPE4A7-27-T-2024

Solicitation SPE4A7-27-T-2024 is a request for quotations issued by the Defense Logistics Agency for the procurement of 13 aircraft wiring harnesses, identified by NSN 1670016963734. This is not a small business set-aside, and quotes must be submitted via the DLA Internet Bid Board System. The required delivery date is November 17, 2027, with shipping terms set as FOB Origin. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict quality and technical compliance, requiring the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Inspection and acceptance will occur at the origin, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and RQ017. Additionally, the offeror must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements, including the safeguarding of covered defense information. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

3 days ago

DEADLINE

in 5 days

AI Contract Overview

The contract involves the procurement of two blue Extreme Canopy brand X7 Tectonic 10'x10' canopy tents, with strict specifications requiring the tents to be of the exact brand and color. No substitutions or alternative items will be accepted, emphasizing the importance of adhering to the specified product details outlined in the bid specifications. The solicitation, identified as RFQ031123, was posted on September 2, 2025, with a deadline for responses set for September 10, 2025. The contract is managed by the Ohio-based Public Service/Traffic Design & Construction organization, which falls under the SLED category, and the estimated contract value ranges between $2,000 and $4,000. Interested vendors can access additional details and submit bids through the provided online portal.

General Info

Agency

Ohio → Public Service/Traffic Design & Construction

NAICS

314999 - All Other Miscellaneous Textile Product Mills

Place of Performance

OH, USA

Set-Aside

NONE

Documents

Bid Request for Extreme Canopy X7 Tectonic Tents

rfq

High

Bid Request for Extreme Canopy X7 Tectonic Tents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 2

Solicitation

Response DeadlineSep 10

Deadline has passed

Submission Closed

09/10/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyOhio → Public Service/Traffic Design & Construction

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio → Public Service/Traffic Design & Construction

Office AddressN/A

ContactsNo contact information available

Full Description

Two (2) blue Extreme Canopy brand X7 Tectonic 10'x10' canopy tents. Tents bid must be this exact brand and color, no substitute items will be considered or purchased. Please see attached bid specs before bidding. Thanks!

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