This Solicitation opportunity from Ohio was posted on September 11, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Rfq 4944 Of Inventory Parts

Closed

RFQ 4944State & Local

Submission Closed09/12/2024

Contract Overview

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

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NAICS: 423830

New

DIBBS

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Supply of Fan Drive Belts (NSN 4210016185645)This subcontract involves the procurement and delivery of 45 fan drive belts, specifically part number GT2-8MGT-1760-12 (NSN 4210016185645), to support prime contractors fulfilling Department of Defense supply contracts. The items must strictly adhere to the DLA Master List technical and quality requirements and comply with the Buy American Act. The contractor is responsible for packaging the units according to MIL-STD-129 and RP001 standards. Delivery is designated as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 23, 2026.

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Industrial Safety Harness SupplierThis subcontract with the Department of Defense DDSP New Cumberland Facility requires the supply of 15 industrial-grade safety harnesses, specifically NSN 4240016316183, for prime contractors on DLA supply contracts. The supplier must ensure all items are packaged and marked according to MIL-STD-129 and RP001 standards. Additionally, the provider is responsible for submitting Safety Data Sheets that comply with 29 CFR 1910.1200(g) and Federal Standard No. 313 for any hazardous materials. The contract mandates strict adherence to the Buy American Act and the Berry Amendment. All 15 units must be delivered to the New Cumberland performance location by December 31, 2026. This procurement falls under NAICS code 423830.

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Supply of Welding Torch OutfitsThis subcontract involves the supply of 25 complete welding torch outfits for prime contractors supporting DLA Troop Support. Each kit must be delivered in a carrying case and include goggles, torch handles, cutting attachments, single-stage oxygen and acetylene regulators, welding nozzles, cutting tips, twin 3/16 inch diameter hoses, and unfilled oxygen and MC acetylene tanks. All provided equipment must strictly adhere to MIL-STD-130N identification marking requirements. The contract is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Interested parties must respond by November 23, 2026, under NAICS code 423830.

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Supply of Fluid Filter Elements (NSN 2910-01-595-6561)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, requires the sourcing and supply of 1,172 commercial off the shelf fluid filter elements identified by NSN 2910-01-595-6561. The selected provider will be responsible for the procurement or manufacture of these elements, ensuring all packaging and palletization strictly adhere to MIL-STD-2073-1E and RP001 DLA Packaging Requirements for Procurement. The opportunity is designated as a total small business set-aside under NAICS code 423830, with the place of performance located in Albany. Interested parties must respond by November 23, 2026, to support prime contractors fulfilling DLA Distribution supply contracts.

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Supply of Torch Outfit, Air-Arc CuttingThis subcontract with the Department of Defense DDSP New Cumberland Facility involves the supply of nine Air-Arc Cutting Torch Outfits, specifically identified by NSN 3433-0162-95486. The contractor is responsible for providing these units to prime contractors tasked with delivering DLA supply contracts, ensuring all equipment adheres to the technical and quality standards specified in the DLA Master List of Technical and Quality Requirements. Operational requirements include strict adherence to RP001 DLA Packaging Requirements and MIL-STD-129 marking standards. The performance of this contract is centered in New Cumberland, Pennsylvania, under NAICS code 423830. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026.

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Electrical Plug Connector SupplierThis subcontract involves the supply of 507 electrical plug connectors, specifically NSN 5935-01-466-6999, to prime contractors supporting the Defense Logistics Agency Weapons Support Maritime Supply Chain. The supplier must ensure all items adhere to the RP001 DLA Packaging Requirements for Procurement to maintain compliance with Department of Defense standards. The agreement specifies delivery via FOB Origin under the First Destination Transportation program. This procurement falls under NAICS code 423830, with a response deadline set for November 27, 2026.

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Supply of Box, Pull CO2 SystemThis subcontract involves the supply of one Box, Pull CO2 System for prime contractors supporting DLA supply contracts. The required hardware must be Tyco Fire Products LP P/N 43827 or an equivalent from Ansul Inc. To ensure quality and safety standards, the item must not be produced using additive manufacturing and must be free of intentionally added mercury in accordance with NAVSEA 500-003D. The contract is managed by the Department of Defense under DLA DIST SAN JOAQUIN, with performance taking place in Tracy, California. Compliance with DFARS 252.225-7001 and DFARS 252.204-7012 is mandatory. The solicitation was posted on November 11, 2026, with a response deadline of November 23, 2026, falling under NAICS code 423830.

DLA DIST SAN JOAQUIN

POSTED

about 19 hours ago

DEADLINE

in 11 days

AI Contract Overview

The contract pertains to RFQ 4944 for inventory parts issued by the Southwest Ohio Regional Transit Authority, a government agency in Ohio. Bidders are required to submit their proposals exclusively through the designated E-procurement portal, with all pricing including freight costs clearly indicated within the provided pricing table. Submissions made outside the portal may be deemed non-responsive, emphasizing the importance of adhering to the specified format. The solicitation was posted on September 11, 2024, with a response deadline set for September 12, 2024, highlighting a very short response window. The contract value is estimated to range between $50,000 and $150,000, and the primary point of contact for questions or issues is Elvin Villegas, reachable via email or phone. The procurement process is managed under the organization’s guidelines, and additional details can be accessed through the provided online portal link.

General Info

Agency

Southwest Ohio Regional Transit Authority

NAICS

423830 - Industrial Machinery and Equipment Merchant Wholesalers

Place of Performance

OH, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedSep 11

Solicitation

Response DeadlineSep 12

Deadline has passed

Submission Closed

09/12/2024

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Organization & Contact Information

AgencySouthwest Ohio Regional Transit Authority

Contacts1 person available

OfficeN/A

Organization / AgencySouthwest Ohio Regional Transit Authority

Office AddressN/A

Contacts

Elvin Villegas

Full Description

RFQ Bid Form InstructionsBIDS NOT SUBMITTED THROUGH E-PROCUREMENT PORTAL WILL BE CONSIDERED NON-RESPONSIVEPLEASE CONTACT THE BUYER DIRECTLY WITH ANY QUESTIONS OR PROBLEMS WITH A BID• All suppliers shall utilize the pricing table within the E-procurement portal. Bids received in other formats may be considered non-responsive.• Items of Importance: All quotes must have the freight included in the price.

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