This Solicitation opportunity from Ohio was posted on March 8, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Req. 3/7/2024

Closed

SRC0000017420State & Local

Submission Closed03/12/2024, 12:00:00 AM UTC

Contract Overview

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

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Agricultural Chemical and Nutrient SupplyThis subcontract, titled Agricultural Chemical and Nutrient Supply, is issued by Federal Prison Industries under the Department of Justice to support prime contractors on FCC Lompoc Farm projects. The selected provider is responsible for supplying a comprehensive range of agricultural materials, including fertilizers, plant nutrients, pesticides, herbicides, fungicides, and side-dress materials. To ensure safety and compliance, the contractor must provide all necessary manufacturer labels and Safety Data Sheets for every material delivered. The contractor is required to adhere strictly to all local, state, and federal regulations governing the sale and transport of agricultural chemicals. Performance of the contract will take place in Lompoc, California, with the scope of work encompassing both the physical delivery of chemical products and the provision of required SDS documentation. The response deadline for this opportunity is November 17, 2026.

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Solicitation # SPE7L5-27-T-0381

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Solicitation # SPE4A5-27-T-1642

Solicitation SPE4A5-27-T-1642 is a request for quotations for five units of a special slide, identified by NSN 5340016313503 and Boeing part number 128V16. The procurement is managed by the DLA Weapons Support ASC Supplier OEM Division and is not a small business set-aside, though it utilizes the HUBZone price evaluation preference. Delivery is required within 171 days after order, with terms set as FOB Origin and the destination point as the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The material has no shelf life requirement, and the government will not evaluate offers involving additive manufacturing. The contract mandates strict quality and packaging standards, requiring manufacturers to comply with ISO 9001:2015 or SAE AS9003. Inspection and acceptance will occur at the destination, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-129 and DLA Master List requirements, with specific instructions for hazardous materials per FED-STD-313. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

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OCS Hardware & Fastener SupplyThe OCS Hardware and Fastener Supply subcontract involves providing essential components for prime contractors working on Santa Clara Valley Transportation Authority OCS rehabilitation projects. The scope of work includes the delivery of bulk fasteners, such as bolts, nuts, and washers, as well as specialized OCS assemblies, fitting kits, and insulators. All supplied materials must strictly adhere to the VTA LRT Standard Design Manual specifications. This opportunity is managed by the Santa Clara Valley Transportation Authority in California, with performance taking place in Santa Clara. Interested parties must submit their responses by the deadline of November 13, 2026. The contract is categorized under NAICS code 444140.

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Seeding and Soil Amendment SupplyThis subcontract agreement involves the supply of specific seed mixes and soil amendments for prime contractors working on projects for the Pennsylvania Department of Conservation and Natural Resources Bureau of Forestry, Silviculture Section. The scope of work requires the delivery of 45 lbs of Northcentral Mix seed, 3 tons of pelletized lime, and 600 lbs of 5-10-10 fertilizer to a designated project site located in Tioga County. The contract mandates that all delivered materials strictly adhere to the specified types and quantities. Interested parties should note that the response deadline for this opportunity is November 4, 2026, and the project falls under NAICS code 444140.

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LIPTM000328, C4I WEAPONS TEST TEAM IPT, JUNIPER, SEWP (C)

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EV Charging Hardware SupplyThis subcontract for EV Charging Hardware Supply involves the provision of physical charging units and associated hardware for prime contractors working on Lassen Municipal Utility District projects. The scope of work includes the delivery of DCFC units, Level 2 units, and all necessary mounting hardware to the designated site located at 50 N. Gay Street in Susanville, California. All supplied equipment must adhere to strict utility and safety standards and be accompanied by official manufacturer certifications. The contract is categorized under NAICS code 444140 and is managed by the Lassen Municipal Utility District within the state of California.

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Industrial Fastener and Hardware SupplierThis subcontract, titled Industrial Fastener and Hardware Supplier, is a small business set-aside agreement under the Department of Defense for the W7NX Uspfo Activity Paang 111. The contractor is responsible for supplying bulk threaded rods, nuts, and washers required for rack installations on projects managed by prime contractors for the 111th MSC. Specific hardware requirements include Grainger All Thread Rods measuring 3/8-16 x 3' along with Harger hex nuts, flat washers, and lock washers that meet standard industrial hardware specifications. The contract falls under NAICS code 444140 and involves the delivery of bulk hardware in boxes or units. Performance of these duties is centered in the 19044 zip code area. This procurement is designated as a total small business set-aside, ensuring that the opportunity is reserved for qualified small business entities.

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Fire Extinguisher Supply and DeliveryThe contract specifies the supply and delivery of a single fire extinguisher compliant with the National Stock Number system to Fort Hood, Texas, ensuring full adherence to military standards. The extinguisher must be packaged and labeled according to military specifications, including traceable shipping documentation to maintain accountability and logistics integrity throughout the delivery process. The procurement is classified as a subcontract under the NAICS code 444140, issued by the Defense Logistics Agency on behalf of the Department of Defense, with the award posted on August 9, 2026, under contract number SPE7MX26F9708. All requirements are strictly defined to ensure operational readiness and compliance with U.S. military equipment protocols.

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Lime and Fertilizer SupplyThis subcontract involves the supply and delivery of commercial-grade agricultural lime and lawn fertilizer for prime contractors working on State of Alaska Department of Transportation and Public Facilities projects. The selected provider is responsible for delivering new, unused materials that adhere to current industry standards for turf treatment to various project sites located in Anchorage. The scope of work covers the delivery of materials for approximately 5,000 total square feet distributed across three separate lots. All supplies must be delivered F.O.B. destination, ensuring the materials reach the specified sites in accordance with the project requirements.

Transportation and Public Facilities

POSTED

7 months ago

DEADLINE

N/A

AI Contract Overview

The contract involves the purchase of 30 HP E24 G4 FHD monitors for delivery to a specified location at 30 W. Spring St., 4th Floor, Columbus, Ohio. The delivery requires inside delivery service, with the monitors to be brought from the dock on the Front Street side of the building directly to the 4th floor, as there is no personnel available on-site to handle this transfer. The designated contact for coordinating the inside delivery is Lori Coy, who can be reached at [phone hidden]. For any product-related inquiries, Bill Taylor serves as the primary contact via email at [email hidden]. The solicitation was posted on March 8, 2024, with a response deadline of March 12, 2024. The procurement is managed under solicitation number SRC0000017420, with the project categorized under NAICS code 444140, which pertains to household appliance, electric housewares, and consumer electronics stores. The organization involved is the Ohio SLED (State and Local Government and Education) agency, specifically the Ohio School Facilities Commission BWC4. The contract size is not specified, but the procurement is part of a formal solicitation process accessible through the OhioBuys portal.

General Info

Agency

Ohio → SFC School Facilities Commission BWC4

NAICS

444140 - Hardware Retailers

Place of Performance

OH, USA

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseClosed

PostedMar 8

Solicitation

Response DeadlineMar 12

Deadline has passed

Submission Closed

03/12/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyOhio → SFC School Facilities Commission BWC4

Contacts1 person available

OfficeN/A

Organization / AgencyOhio → SFC School Facilities Commission BWC4

Office AddressN/A

Contacts

Bill TaylorCIO

contact@example.gov

Full Description

30 each HP E24 G4 FHD Monitor US. **Inside Delivery is Requested.** Shipping address: 30 W. Spring St., 4th Floor Columbus, OH 43215. We have a dock located on the Front Street side of the building. We need the monitors brought up to the 4th floor not left at the dock. We do not have anyone here to bring them up to the 4th floor. Contact for Inside Delivery: Lori Coy +1 (555) 000-0000. Contact for product questions: Bill Taylor - contact@example.gov.