This Solicitation opportunity from Ohio was posted on July 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Rfq 5155 Of Inventory Parts

Closed

RFQ 5155State & Local

Submission Closed07/09/2025, 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

Supply of Check Valves (NSN 4820-01-158-0887)This subcontract involves the supply of check valves under NSN 4820-01-158-0887 for prime contractors delivering to the Defense Logistics Agency, specifically DLA Dist San Joaquin. The selected provider must source exact parts matching the specified NSN and ensure all items are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, all packaging must be labeled in accordance with MIL-STD-129. To be eligible, contractors must possess a valid CAGE code and maintain compliance with the Buy American and Balance of Payments Program. The contract falls under NAICS code 423830, with performance taking place in the 95304-5000 zip code area. Responses for this requirement are due by November 18, 2026.

POSTED

DEADLINE

Supply of Used Engine Camshaft Assemblies (NSN 2815-00-734-5287)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the procurement of 11 used camshaft assemblies for the left bank of a right-hand engine, identified by NSN 2815007345287. The contract is designated as a Total Small Business Set-Aside under NAICS code 423830, with performance taking place in New Cumberland, Pennsylvania. The selected provider must ensure all units are packaged and marked in strict accordance with MIL-STD-2073-1E, MIL-STD-129, and DLA RP001 requirements. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Liquid Quantity Transmitter SupplyThis subcontract involves the procurement and delivery of one Liquid Quantity Transmitter, identified by NSN 6680011416124, for prime contractors supporting DLA Weapons Support supply contracts. The selected provider is responsible for ensuring the item is delivered FOB Origin and adheres to strict marking and packaging standards, specifically RQ017 for bare item marking, RP001 and MIL-STD-2073-1E for packaging, and MIL-STD-129 for general marking. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, the contract requires full compliance with the Buy American Act. Additionally, the contractor must complete a CMMC Level 2 self-assessment to meet cybersecurity requirements. The opportunity is categorized under NAICS code 423830, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Linear Directional Control ValvesThis subcontract involves the supply of nine linear directional control valves, specifically part number 44A-L00-GAAD-1KD from MAC Valves Inc and NSN 4820017334828, to prime contractors supporting the DLA Weapons Support Maritime Supply Chain. Due to the nature of these components as Critical Application Items, the provider must adhere to strict quality control standards to ensure operational safety and reliability. The contract is managed under NAICS code 423830 for the Department of Defense, with performance taking place at FPO 96310-7161. To be eligible for fulfillment and payment, the supplier is required to maintain active registrations in both the System for Award Management and the Wide Area Workflow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Liquid Quantity Transmitter (NSN 6680011416124)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OEM Division, requires the delivery of one Liquid Quantity Transmitter identified by NSN 6680011416124. The selected provider must ensure the hardware undergoes Physical Identification and Bare Item Marking per RQ017 and strictly adheres to DLA Packaging Requirements for Procurement under RP001. To be eligible, the contractor must maintain CMMC Level 2 Self-Assessment compliance. The scope of work involves the delivery of the marked and packaged transmitter to a designated DLA destination. The response deadline for this requirement is November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Medical Imaging Equipment Supply & InstallationThis subcontract for Medical Imaging Equipment Supply and Installation involves the provision and setup of major Hybrid OR imaging systems for prime contractors working on Vancouver Island Health Authority facility projects in Canada. The scope of work includes the delivery, positioning, and installation of imaging systems specifically for OR 17 and 18, which requires close coordination with utility subcontractors to ensure all final connections are completed. To be eligible, the contractor must hold manufacturer certification for the specific Hybrid OR imaging systems being installed. The ultimate objective of the contract is the delivery of fully installed and commissioned imaging systems. Interested parties should note the response deadline of December 1, 2026.

Vancouver Island Health Authority

POSTED

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Supply of Overhaul Parts Kit (P/N 14-00017-01)This subcontract involves the sourcing and delivery of an aircraft overhaul parts kit, specifically identified by Part Number 14-00017-01 and NSN 1680007679553. The contractor is responsible for providing the physical kit to prime contractors supporting Department of Defense supply contracts, ensuring all items comply with the DLA Master List of Technical and Quality Requirements. The scope of work includes all necessary packaging and shipping to the designated delivery point. The contract is managed by the DLA Weapons Support ASC Supplier Oper AE and AF Div under NAICS code 423830. Performance for this requirement will take place at Hill AFB, zip code 84056-5734. The solicitation was posted on November 4, 2026, with a response deadline set for November 12, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Solenoid Valve (PN: 4810-01-680-1144)This subcontract involves the procurement of one solenoid valve, part number 4810-01-680-1144, to support the DLA Weapons Support Maritime Supply Chain. The supplier must ensure the component adheres to the DLA Master List of Technical and Quality Requirements and follows MIL-STD-2073-1E standards for packaging and marking. The item is designated for expedited delivery to Camp Lemonier, Djibouti. Eligible providers are required to maintain a valid UEI and CAGE code to participate. The contract falls under NAICS code 423830 and is managed by the Department of Defense. Responses for this requirement are due by November 6, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

5,000-lb Capacity Diesel Forklift SupplierThis subcontract for the Jefferson Parish Government in Louisiana requires the supply of two new, unused, current production diesel-powered pneumatic-tire forklifts. The equipment must feature a 5,000-lb capacity and meet Hyundai Model 30D-9V specifications, specifically including 42-inch forks, solid pneumatic tires, and LED safety lighting. All units must be delivered fully operational and include a warranty covering three years or 4,000 hours of use. Compliance with OSHA standards and Buy America Certification is mandatory for this procurement. Interested parties must submit their responses by the deadline of December 3, 2026. The contract falls under NAICS code 423830 and is intended to support prime contractors working on government transit projects within the parish.

Jefferson Parish Government

POSTED

DEADLINE

Air Compressor Parts and Ancillary Equipment SupplierThis subcontract opportunity is for an Air Compressor Parts and Ancillary Equipment Supplier to support prime contractors working on City of Bradford Metropolitan District Council facility projects. The selected supplier will be responsible for providing genuine OEM replacement parts, including filters, lubricants, valves, hoses, and regulators, ensuring all components meet manufacturer recommendations and are delivered directly to the prime contractor or the project site. To be eligible, the supplier must maintain authorized distributor status for major air compressor brands. Interested parties must submit their responses by the deadline of November 18, 2026, for this procurement effort managed by the City of Bradford Metropolitan District Council.

City of Bradford Metropolitan District Council

POSTED

DEADLINE

OEM Electronic Component Parts SupplierThis subcontract opportunity is for an OEM Electronic Component Parts Supplier to provide original manufacturer parts and sub-assemblies to prime contractors supporting NAVSUP Weapon Systems Support projects. The primary objective is to facilitate the repair of NIIN 015577217 through the delivery of genuine OEM replacement components. To ensure quality and safety, the supplier must provide certification of authenticity and Material Safety Data Sheets that comply with OSHA and FED STD 313 standards. Eligible candidates must hold authorized distributor status and demonstrate full compliance with the Buy American and Trade Agreements acts. This Department of Defense requirement falls under NAICS code 423830. Interested parties must submit their responses by the deadline of November 24, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

UPS Battery Replacement and Disposal SupplierThis subcontract opportunity is for a UPS Battery Replacement and Disposal Supplier to support prime contractors on Navy Region Southwest facility projects in San Diego. The selected provider will be responsible for the full lifecycle of battery maintenance, including recording voltage and impedance of sealed systems, removing degraded units, and installing new compatible cells. A critical component of the scope involves the safe handling and disposal of hazardous materials in strict accordance with federal and state health and safety protocols, culminating in the delivery of tested battery strings and official disposal certifications. Managed by the Navsup Fleet Logistics Center San Diego under the Department of Defense, this requirement is designated as a total Small Business Set Aside under NAICS code 423830. Interested parties must note the response deadline of November 12, 2026. The project focuses on ensuring the reliability of uninterruptible power supplies through professional installation and certified environmental compliance.

Navsup Flt Logistics Ctr San Diego

POSTED

about 9 hours ago

DEADLINE

in 8 days

AI Contract Overview

The contract pertains to RFQ 5155 for inventory parts issued by the Southwest Ohio Regional Transit Authority, an organization operating within Ohio. Bidders are required to submit their responses exclusively through the designated E-procurement portal, using the provided pricing table; submissions via alternative formats will be deemed non-responsive. The solicitation was posted on July 8, 2025, with a response deadline set for July 9, 2025, emphasizing the importance of timely submission. All quotes must include freight costs within the total price to ensure comprehensive pricing. The contract size is estimated to range between $50,000 and $150,000, and the primary point of contact for inquiries is Elvin Villegas, reachable via email or phone. Additional details and the procurement portal link are available online for interested suppliers.

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

PostedJul 8

Solicitation

Response DeadlineJul 9

Deadline has passed

Submission Closed

07/09/2025, 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

Elvin Villegas

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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