This Solicitation opportunity from Ohio was posted on November 15, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFQ 4992 Inventory parts

Closed

131029State & Local

Submission Closed11/18/2024, 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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NAICS: 423830

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Firefighting Equipment and Replacement Parts Supply

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DEADLINE

SKF DbX Analyzers, Accessories, and Training

Solicitation # E-2026-751BD

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Supplier of Large-Deck Commercial Zero-Turn MowerThis subcontract agreement seeks a supplier to provide one new commercial zero-turn mower for prime contractors working on City of Clermont Public Works projects. The required equipment must be a Hustler Super 104 or an approved equivalent, featuring a 104-inch rear-discharge cutting deck, a hydraulic deck lift, and a commercial-grade gasoline engine with a minimum of 38.5 HP. The selected supplier is responsible for the delivery of the mower to Clermont, Florida. This opportunity is managed by the Public Services - Public Works agency in Florida, with a response deadline set for November 19, 2026.

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DEADLINE

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POSTED

DEADLINE

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POSTED

DEADLINE

Supply of Fluid Filter Elements (NSN 4330015160388)This subcontract involves the supply of 22 fluid filter elements, part number KZ5, manufactured by Schroeder Industries LLC, for the DLA Weapons Support Maritime Supply Chain under the Department of Defense. The items are identified by NSN 4330015160388 and fall under NAICS code 423830. Performance for this contract is centered in New Cumberland, Pennsylvania. The contractor is required to package all units in accordance with ASTM D3951 and must strictly adhere to Critical Application Item quality controls as specified in the DLA Master List of Technical and Quality Requirements. The scope of work concludes with the delivery of the 22 filter elements to the designated destination inspection point.

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POSTED

DEADLINE

Supply of Commercial Hardware III IST - FCEBThis subcontract, managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, involves the procurement of commercial hardware for prime contractors supporting the USS RONALD REAGAN CVN 76D. The agreement specifies the delivery of two units of part number 15220185EY from CAGE 17100, with a requirement that all items be packaged according to ASTM D3951 standards. The hardware must be shipped via the fastest traceable means to the Puget Sound Naval Shipyard IMF in Bremerton, Washington, with terms set as FOB Destination. The opportunity was posted on October 27, 2026, with a response deadline of November 2, 2026, falling under NAICS code 423830.

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POSTED

DEADLINE

Specialized Parts Kit Supplier (NSN 4910-01-693-1258)This subcontract, issued by the Department of Defense under the DLA Weapons Support Land Supplier Opns Engines, requires the procurement and delivery of one Specialized Parts Kit. The specific requirement is for part number 5042570 from Oshkosh Defense LLC, identified by NSN 4910-01-693-1258. The contractor is responsible for ensuring the unit is marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026. The opportunity is categorized under NAICS code 423830 and is intended for prime contractors delivering DLA supply contracts.

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POSTED

DEADLINE

Rotary Compressor Unit SupplierThis subcontract involves the procurement of one Rotary Compressor Unit, specifically Atlas Copco part number 8153290922, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The unit must adhere to the DLA Master List quality requirements and be delivered FOB Origin. Performance of this contract takes place in Texarkana, Texas, under NAICS code 423830. The supplier is required to ensure strict compliance with the Buy American Act and the Berry Amendment. Additionally, all items must be packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards. The response deadline for this opportunity is November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 21 hours ago

DEADLINE

in 12 days

AI Contract Overview

The RFQ 4992 Inventory parts solicitation issued by the Southwest Ohio Regional Transit Authority (SLED) in Ohio requires all bids to be submitted exclusively through the designated E-procurement portal, with any submissions in alternative formats deemed non-responsive. Bidders must include freight costs within their quoted prices, emphasizing the importance of comprehensive pricing. The solicitation, posted on November 15, 2024, has a response deadline of November 18, 2024, and targets contracts valued between $50,000 and $150,000. The primary point of contact for inquiries is Michael Woulms, reachable via email at [email hidden] or by phone at [phone hidden]. Additional details and the bidding portal can be accessed through the provided online 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 4992 Inventory Parts

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedNov 15

Solicitation

Response DeadlineNov 18

Deadline has passed

Submission Closed

11/18/2024, 12:00:00 AM UTC

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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

Michael Woulms

contact@example.gov

+1 (555) 000-0000

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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