This Solicitation opportunity from Ohio was posted on June 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

RFQ 5138 Inventory parts

Closed

RFQ 5138State & Local

Submission Closed06/11/2025, 11:00:00 AM EDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 423830

New

SLED

Elevator Control and Hydraulic Systems SupplierThis subcontract agreement establishes a partnership for the supply of specialized elevator hardware and control systems for facility projects at the University of Texas at Austin. The scope of work includes the provision and delivery of new hydraulic jacks, power units, elevator control and drive systems, operation switches, door operators, and safety-retainer hall door hangers. All supplied mechanical and electronic components must strictly adhere to Texas state safety codes for elevator installation and be delivered directly to the designated project sites. The opportunity is categorized under NAICS code 423830 and was posted on November 5, 2026, with a response deadline of December 11, 2026. This contract is specifically designed for suppliers supporting prime contractors tasked with enhancing or maintaining the university's infrastructure.

University of Texas at Austin

POSTED

DEADLINE

Industrial Parts Washer and Solvent Recycler SupplyThis subcontract involves the supply of industrial-grade parts washers and solvent recycling systems for prime contractors working on Illinois Department of Transportation facility projects. The scope of work requires the delivery of completed and commissioned hardware to Districts 1, 2, and 3, ensuring all equipment meets specific technical requirements for filtration systems, heating elements, and solvent capacity. All provided equipment must strictly adhere to OSHA and EPA standards for solvent handling to ensure safety and environmental compliance. Managed by the Illinois Finance and Administration agency, the solicitation was posted on November 5, 2026, with a response deadline of November 20, 2026.

FINADMIN494 - Finance & Administration

POSTED

DEADLINE

CHANGE ORDER NOTICE: IDOT - Parts Washers/Recyclers for District 1-3

Solicitation # B-54789

This special notice pertains to solicitation B-54789, issued by the State of Illinois under the Finance and Administration agency for the Department of Transportation. The procurement focuses on the acquisition of parts washers and recyclers specifically designated for Districts 1 through 3. The notice was posted on November 5, 2026, with a response deadline established for November 20, 2026, at 4:00 PM. The procurement is managed by the Finance and Administration agency, with Ashley Murphy serving as the Purchaser and Adam Aldridge as the State Purchasing Officer. While the specific contract value, detailed statement of work, and evaluation factors are not explicitly detailed in the provided documentation, the action is categorized as a change order notice intended to provide necessary updates or modifications to the existing solicitation process for the specified equipment.

FINADMIN494 - Finance & Administration

POSTED

DEADLINE

Supply of Emerson Automation Solutions Safety Relief ValvesThis subcontract, issued by the Department of Defense for DLA Distribution San Joaquin, requires the supply of ten Emerson Automation Solutions safety relief valves under NSN 4820-01-363-2099. The project is designated as a Total Small Business Set-Aside under NAICS code 423830. All provided hardware must be mercury-free and strictly adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards, while maintaining full compliance with DFARS 252.204-7012. The verified valves are to be delivered to Tracy, California. Interested parties must respond by November 19, 2026, following the solicitation posted on November 5, 2026.

POSTED

DEADLINE

Supply of Mason Dynamics Hydraulic PumpsThis subcontract involves the supply of two commercial off-the-shelf hydraulic pumps, specifically part number M-4326-NSWC, to support DLA Weapons Support Maritime Supply Chain projects. The contractor is responsible for ensuring the pumps comply with NSN 4320017285810 and must adhere to strict packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129. Additionally, the supplier must guarantee that the products are free from mercury and Class I ozone-depleting chemicals. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California. This procurement falls under NAICS code 423830 and is managed by the Department of Defense. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of NSN 4730005604836This subcontract involves the procurement and supply of 105 units of NSN 4730005604836 for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Fluid Handling Division. The scope of work includes the acquisition of the material, with strict requirements for packaging according to ASTM D3951 and the DLA Master List, palletization per RP001, and labeling in compliance with MIL-STD-129. Delivery of the units is required FOB Origin, with performance taking place in New Cumberland. The contract falls under NAICS code 423830 and mandates that the provider adheres to NIST SP 800-171 cybersecurity assessment requirements. Interested parties must have responded by the deadline of November 16, 2026, to fulfill the requirements of this supply agreement.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply and Assembly of Fastener Parts Kits (NSN 1560016993344)This subcontract opportunity, issued by the Department of Defense under the DLA Weapons Support ASC, requires the supply and assembly of six specialized fastener kits for NSN 1560016993344. The contractor is responsible for sourcing individual components, packaging them into single cushioned units according to MIL-STD-2073-1 Appendix D, and ensuring all kits are labeled and bar-coded in compliance with MIL-STD-129. Performance will take place at Tinker AFB. This is a Total Small Business Set-Aside under NAICS code 423830. To be eligible, contractors must hold SAE AS9003 or ISO 9001 certification, CMMC Level 2, and US/Canada Joint Certification Program certification. The solicitation was posted on November 5, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Dial Indicating Pressure Gages (NSN 6685016048780)This subcontract involves the procurement and delivery of 69 Dial Indicating Pressure Gages, identified by NSN 6685016048780, to support prime contractors working with the DLA Weapons Support ASC Commodities Division of the Department of Defense. The contractor is required to ensure that the sample lot contains zero non-conformances, strictly adhering to the DLA Master Solicitation and all associated technical and quality requirements. The performance of this contract will take place in New Cumberland, Pennsylvania. Interested parties must respond by November 13, 2026, to provide the specified equipment to the designated government location under NAICS code 423830.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Indicating Light Panels (P/N C-1723)This subcontract involves the procurement and delivery of two light transmitting indicating panels, specifically L3 Technologies Part Number C-1723, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The items must be delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. Eligible providers must maintain active SAM registration and ensure full compliance with FAR 52.204-24 and DFARS 252.204-7016. The opportunity was posted on November 5, 2026, with a response deadline of November 13, 2026, falling under NAICS code 423830.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Weighing Scales (NSN 6670-01-518-7283)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Commodities Division, requires the supply of two weighing scales identified by NSN 6670-01-518-7283. The contractor is responsible for ensuring that all units are marked according to MIL-STD-129 and palletized in compliance with RP001 DLA Packaging Requirements for Procurement. The completed and packaged scales must be delivered to the designated destination in New Cumberland within 171 days. This procurement falls under NAICS code 423830 and is intended to support prime contractors delivering on DLA supply contracts.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Valve Parts Kits (NSN 4820-01-705-5888)This subcontract involves the supply of three specialized valve parts kits for the DLA Weapons Support Land Supply Chain. The required components must match NSN 4820-01-705-5888 and Fairbanks Morse part number P12620460. Performance will take place in Tracy, California, under NAICS code 423830. The contractor must adhere to strict quality and regulatory standards, including Critical Application Item requirements and the Buy American Act. Additionally, the agreement mandates that no Class I ozone-depleting chemicals be used in the production or provision of the kits. Responses to this solicitation are due by November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Tension Dynamometers (NSN 6695-01-454-0648)This subcontract involves the procurement and delivery of four Avery Weigh-Tronix tension dynamometers, part number 30006-0035, for the DLA Weapons Support ASC Supplier OEM Division. The contractor is responsible for supplying these units to prime contractors on DLA supply contracts, ensuring all items are delivered to the DLA Distribution DDSP New Cumberland Facility in New Cumberland. Strict adherence to military standards is required, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The units must be treated as delicate instruments under Special Marking Code 05 and must comply with RP001 palletization requirements. The contract falls under NAICS code 423830 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

in 7 days

AI Contract Overview

This contract pertains to RFQ 5138 for inventory parts issued by the Southwest Ohio Regional Transit Authority, a government agency based in Ohio. Bidders are required to submit their proposals exclusively through the designated E-procurement portal, utilizing the provided pricing table; submissions in alternative formats will be deemed non-responsive. It is essential that all quotes include freight costs within the total price to ensure compliance with the bid requirements. The solicitation was posted on June 10, 2025, with a response deadline set for June 11, 2025, emphasizing the need for prompt and accurate submissions. The contract size is estimated to range between $500,000 and $2,000,000, indicating a substantial procurement effort. For any questions or issues related to the bidding process, interested suppliers can contact David Drummonds via email or phone. Additional details and updates are accessible through the provided procurement 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

PostedJun 10

Solicitation

Response DeadlineJun 11

Deadline has passed

Submission Closed

06/11/2025, 11:00:00 AM EDT

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

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.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS