This Solicitation opportunity from Ohio was posted on March 25, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFQ 5080 Inventory parts

Closed

RFQ 5080State & Local

Submission Closed03/26/2025, 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: 332510

New

SLED

BABAA Compliant Reclamation Materials SupplierThis subcontract opportunity is for a supplier to provide specialized reclamation materials for prime contractors working on Virginia Department of Energy projects. The required supplies include 1/4 inch and 5/16 inch galvanized steel wire rope, galvanized earth and rock anchors from MacLean Power Systems or an equivalent brand, and certified seed and agricultural limestone. All materials must be delivered directly to the project site located in Blacksburg, Virginia. A critical requirement for this contract is the provision of formal certification ensuring all materials comply with the Build America, Buy America Act. Interested parties must submit their responses by November 2, 2026, to be considered for this procurement under NAICS code 332510.

Virginia Department of Energy

POSTED

DEADLINE

Supply of Mounting Brackets (NSN 5340017253800)

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Hoisting Links (NSN 3940-01-690-0447)This subcontract involves the procurement of four specialized hoisting links under NSN 3940-01-690-0447 for the Department of Defense. The selected provider is responsible for manufacturing or sourcing these components to meet exact technical specifications, ensuring all products are free of prohibited materials. Required deliverables include comprehensive OEM or distributor documentation, including valid CAGE codes, to verify authenticity and compliance. The contract is categorized under NAICS code 332510 and is managed by Construction & Equipment Manu & Con. Performance of the contract is centered in zip code 34088. Interested parties must adhere to the timeline established by the posting date of October 27, 2026, with a final response deadline of November 2, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Spring Tension Washers (NSN 5310-01-052-1798)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Forging and Fabrication of Angle Brackets

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Precision Manufacturing of Solid RivetsThis subcontract involves the precision manufacturing of five pounds of specialized solid rivets for the DLA Weapons Support ASC Commodities Division. The fabrication process must strictly adhere to Basic Drawing NR 43999 LD121-0009, Revision B and TDP Rev A Gen 2, utilizing precision machining and forming equipment to meet exact specifications. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 quality systems and hold certification under the US/Canada Joint Certification Program. Additionally, the provider must be authorized to handle ITAR or EAR export-controlled data. The performance of this contract is centered in New Cumberland, Pennsylvania, with a response deadline of November 4, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Self-Locking Plate Nuts (NSN 5310012672877)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Turnlock Fastener Studs

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Cylindrical Roller Bearing Manufacturing (NSN 3110-01-203-1707)This subcontract involves the manufacture of two finished and inspected cylindrical roller bearings under NSN 3110-01-203-1707 for the DLA Weapons Support ASC Supplier OEM Division. The project requires fabrication according to Drawing 9341M38 Revision F and Limited Rights Data specifications, necessitating the use of precision grinding and machining equipment to achieve aerospace-grade tolerances. Performance will take place at Tinker AFB. The selected provider must maintain SAE AS9100 compliance and strictly adhere to the Berry Amendment and the Buy American Act. Interested parties must respond by November 4, 2026, for this Department of Defense requirement categorized under NAICS code 332510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Swivel, Link and Jaw (NSN 4030-01-658-1156)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-4950

Solicitation SPE4A6-27-T-4950, issued by the DLA Weapons Support ASC Commodities Division, is a total small business set-aside under NAICS 332510 for the procurement of 8,000 electrical special purpose cable assemblies (NSN 6150-01-656-6490, Rix Industries P/N 61-C2342). The contract specifies a delivery period of 168 days after order, with a need ship date of April 13, 2027, and an original required delivery date of November 27, 2027. Shipping is FOB Origin, while both inspection and acceptance are conducted at the destination in accordance with FAR 52.246-2. The contractor must adhere to strict quality and technical standards, including MIL-STD-1916 or ASQ H1331 for sampling, and MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. A critical requirement is the prohibition of mercury or mercury compounds in the hardware, preservation, and packaging per IP056. Additionally, the contract mandates Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and compliance with DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

PIN, STRAIGHT, HEADLESS

Solicitation # SPE4A6-27-T-7148

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days

AI Contract Overview

The contract pertains to RFQ 5080 for inventory parts issued by the Southwest Ohio Regional Transit Authority, a public agency operating within 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. The solicitation was posted on March 25, 2025, with a response deadline set for March 26, 2025. The contract value is estimated to range between $500,000 and $1,500,000, and all quotes must include freight costs within the total price. The primary point of contact for inquiries is David Drummonds, reachable via email or phone. Additional details and project information can be accessed through the provided online portal link.

General Info

Agency

Southwest Ohio Regional Transit Authority

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

RFQ 5080 - Inventory Parts

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMar 25

Solicitation

Response DeadlineMar 26

Deadline has passed

Submission Closed

03/26/2025, 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.