This Solicitation opportunity from Ohio was posted on February 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFQ 5055 of INVENTORY PARTS

Closed

RFQ 5055State & Local

Submission Closed02/20/2025, 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

New

DIBBS

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Supplier of Fluid Filter Element (NSN 4330-01-666-8297)This subcontract involves the procurement of one genuine or qualified equivalent Fluid Filter Element, identified by NSN 4330-01-666-8297, to support DLA Weapons Support Maritime Supply Chain contracts. The selected supplier must ensure the item is delivered FOB Origin to SUPO MWSS 272 and strictly adheres to RP001 packaging, MIL-STD-129 marking, and MIL-STD-2073-1E standards. The contract mandates full compliance with the Buy American Act and the Berry Amendment, while explicitly prohibiting the use of additive manufacturing. This requirement falls under NAICS code 423830 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Scrapers (NSN 1710999813941)This subcontract involves the procurement of 14 units of a specific scraper component, identified by NSN 1710999813941, to support prime contractors working on projects for the Department of Defense under the DLA Weapons Support Fluid Handling Division. The contractor is responsible for sourcing the parts and ensuring that all items are packaged in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. The final delivery of all 14 scrapers is required by June 7, 2026. The performance of this contract is associated with NAICS code 423830 and will be executed in New Cumberland, Pennsylvania.

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Supplier of Angle Bracket (Caterpillar PN 337-2164)This subcontract involves the supply of one Angle Bracket, identified by NSN 5340-01-727-9631 and Caterpillar part number 337-2164, to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for sourcing the hardware and ensuring all packaging and labeling adhere to RP001, MIL-STD-129, and ASTM D3951 standards. Additionally, the provider must maintain full compliance with the Buy American Act and the Berry Amendment. The completed order must be delivered FOB Origin to Fort Stewart, Georgia. This opportunity falls under NAICS code 423830 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of November 9, 2026.

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Supply of Light Lenses (NSN 6210011967724)This subcontract involves the procurement and delivery of 19 units of Light Lenses, part number 5860-BG-00, sourced from Luminator Holding LLC under NSN 6210011967724. The items are intended for prime contractors supporting DLA Troop Support contracts and must be delivered FOB Origin to the DDSP New Cumberland Facility in Pennsylvania. The contractor is required to adhere to strict packaging standards, including ASTM D3951, MIL-STD-129, and DLA RP001. Additionally, the contract mandates full compliance with Buy American regulations and DFARS 252.204-7012 standards. The opportunity is categorized under NAICS code 423830 and is managed by the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

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Compressed Gas Regulator SupplierThis subcontract opportunity with the Defense Logistics Agency requires the procurement or manufacture of one Compressed Gas Regulator matching NSN 4820010239625. The selected supplier must ensure that the unit is packaged in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Eligible bidders must possess a valid UEI and CAGE code to participate. The solicitation was posted on October 28, 2026, and requires a response by November 9, 2026. This requirement falls under NAICS code 423830.

Defense Logistics Agency

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DEADLINE

Supply of Specialized Gaskets (P/N 370119 / 370119-001)This subcontract involves the procurement of 20 specialized gasket units under NSN 5330015027465, specifically matching Hamilton Sundstrand Corporation part numbers 370119 and 370119-001. The contractor is responsible for sourcing and delivering these components to a designated Department of Defense location in Tracy, California, to support prime contractors working with the DLA Weapons Support ASC Supplier Oper OEM Division. All shipments must be packaged and marked in strict accordance with MIL-STD-129 standards. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 5, 2026.

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Supply of Air Conditioning Filter Elements (NSN 4130-01-524-3901)This subcontract involves the supply of specialized air conditioning filter elements for prime contractors supporting DLA Distribution San Joaquin. The scope of work specifically covers NSN 4130-01-524-3901, encompassing Industrial Filter Manufacturers Inc part numbers C264NH-20PSS, CM773NG, and M773. All deliverables must strictly adhere to MIL-STD-2073-1E packaging standards and MIL-STD-129 marking requirements. The contract requires the delivery of 23 units on a FOB Destination basis to Tracy, California. Classified under NAICS code 423830, the opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026.

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Supplier of Identification Plates (P/N 93247)This subcontract, managed by Depot Hill for the Department of Defense, requires the procurement of 50 genuine Parker-Hannifin Corporation identification plates, part number 93247 and NSN 9905017340514. These components are designated as Critical Application Items and must strictly adhere to original equipment manufacturer specifications and quality control standards in accordance with DFARS 252.244-7999. The project falls under NAICS code 423830 and will be performed at Hill AFB. Interested parties must respond by November 9, 2026, to provide the completed identification plates as specified for prime contractors on these procurement projects.

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Supply of Air Hose Regulator Adapters (NSN 4220015333648)This subcontract involves the supply of 101 air hose regulator adapters, identified by NSN 4220015333648, to support prime contractors delivering DLA Troop Support supply contracts. The project is managed under the Department of Defense by Construction & Equipment MRO SVC I, with the place of performance located in Tracy, California. The selected provider must adhere to RP001 DLA Packaging Requirements for Procurement and maintain compliance with NIST SP 800-171 DoD Assessment Requirements. The opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423830.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Cylinder Compression Tester SupplierThis subcontract involves the procurement and delivery of one Cylinder Compression Tester, identified as NSN 4910-01-685-3331 and Part Number 400/01732, to support prime contractors for the DLA Weapons Support Land Supply Chain. The selected supplier is responsible for delivering a fully functional unit to Seattle, Washington, while ensuring strict adherence to the DLA Master List of Technical and Quality Requirements. The agreement mandates full compliance with the DFARS Buy American Act and prohibits the use of ozone-depleting chemicals. This requirement is categorized under NAICS code 423830 and is managed by the Department of Defense. Interested parties must have submitted their responses by the deadline of November 9, 2026.

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Supply of Hose Reel Drums (NSN 4930-01-203-7774)This subcontract involves the procurement of 14 new, unused, and non-refurbished Hose Reel Drums under NSN 4930-01-203-7774 to support prime contractors for DLA Troop Support supply contracts. The Department of Defense requires that all materials be genuine OEM parts, necessitating a quotation from an authorized distributor if the supplier is not the original manufacturer. The contract is categorized under NAICS code 423830 and requires delivery of the units to a designated DLA location in New Cumberland. Interested parties must submit their responses by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 3 hours ago

DEADLINE

in 12 days

AI Contract Overview

This contract pertains to RFQ 5055 for inventory parts issued by the Southwest Ohio Regional Transit Authority, a public agency operating in Ohio. Bidders are required to submit their proposals exclusively through the designated E-procurement portal using the provided pricing table; submissions in other formats will be deemed non-responsive. All quotes must include freight costs within the total price, emphasizing the importance of comprehensive pricing. The solicitation was posted on February 19, 2025, with a response deadline of February 20, 2025, indicating a tight turnaround for submissions. The contract size is estimated to range between $50,000 and $150,000, reflecting the scope of procurement. Interested suppliers can contact the primary point of contact, David Drummonds, via email or phone for questions or assistance related to the bid process.

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 5055 of Inventory Parts - Southwest Ohio Regional Transit Authority

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedFeb 19

Solicitation

Response DeadlineFeb 20

Deadline has passed

Submission Closed

02/20/2025, 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

David Drummonds

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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