This Solicitation opportunity from Ohio was posted on June 4, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFQ 5381 Inventory parts

Closed

RFQ 5381State & Local

Submission Closed06/05/2026, 03:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 423840

New

SLED

Restaurant Equipment SupplierThe contract involves the supply of commercial kitchen appliances, refrigeration units, freezers, shelving, and dining furniture specifically for outfitting a restaurant. It is issued by the State of North Carolina's Property Office and classified under NAICS code 423840, which pertains to the wholesale distribution of commercial equipment. The solicitation was posted on June 15, 2026, with a response deadline of July 24, 2026. This subcontract focuses on providing all necessary equipment and furnishings to fully equip a restaurant space. Key elements include the comprehensive range of items required, covering major kitchen appliances and storage solutions to dining area furniture, ensuring the restaurant is adequately furnished for operation. The contract does not specify any set-aside or special organization type requirements and does not disclose the physical location for the place of performance or point of contact information. Interested parties can find additional details and submit responses through the official North Carolina eProcurement website.

State of NC - Property Office

POSTED

DEADLINE

Airfield Ground Support Equipment (AGSE) ComponentsThe Department of National Defence is seeking suppliers for various Airfield Ground Support Equipment (AGSE) components, with deliveries requested by September 15, 2026, to two locations: 25 CFSD in Montreal, Quebec, and 7 CFSD in Edmonton, Alberta. The procurement includes multiple items such as fluid filter elements, steering tie rod ends and assemblies, sealed switches, U-joint kits, circuit breakers, transmission control assemblies, fuel pumps, interconnecting boxes, and liquid sight indicators. Quantities vary per item and delivery site, with a combined total of numerous units across the specified components. Bidders are allowed to propose equivalent or substitute products but must provide detailed brand and part information. The Crown retains negotiation rights with suppliers throughout the procurement process. Submissions must be made electronically by email by June 20, 2026, as per instructions provided in the solicitation document. Bidders may request a debriefing within 15 working days after results are communicated, which can be delivered in various formats, including written, telephone, or in person. The contract is managed by the Department of National Defence under solicitation number W8486-270831/A, and inquiries may be directed to the contracting authority, Mandy Zhao. The procurement allows submissions in either official Canadian language, reflecting federal government procedures and standards.

Department of National Defence

POSTED

DEADLINE

Packaging, Palletization, and Labeling ServicesThe contract involves comprehensive packaging, palletization, and labeling services for cargo covers, ensuring compliance with specific standards including DLA RP001, ASTM D3951, and MIL-STD-129. These services are to be performed from the point of origin, with a focus on meeting strict military and defense logistics requirements. The contract is a subcontract issued by the Defense Logistics Agency (DLA) Troop Support under the Department of Defense, reflecting its critical role in supporting military supply chains. The solicitation was posted on June 15, 2026, with responses due by July 15, 2026. The place of performance is Philadelphia, with zip code 19111. The contract is classified under the NAICS code 423840, which pertains to professional packaging and related material handling services. While some organizational and contact details are unspecified, the contract’s emphasis on adherence to military packaging standards underscores the importance of quality and precision in facilitating the shipment process.

POSTED

DEADLINE

Liquid Cylinder Rental (e.g., LN2 Dewars)This contract entails the daily rental of four liquid cylinders, such as LN2 dewars, equipped with digital gauges and a pressure regulation system set to 22 PSI. The rental service is intended to support operations requiring reliable and monitored liquid gas storage, ensuring consistent pressure management. The procurement is classified as a subcontract and is designated as a Service-Disabled Veteran-Owned Small Business Set Aside, reflecting the focus on supporting veteran-owned enterprises. Issued by the Department of Veterans Affairs through Rpo East (36C24E), the contract is associated with NAICS code 423840, which covers professional and commercial equipment and supplies merchant wholesalers. The place of performance is in Decatur, with the postal code 30033. The contract opportunity was posted on June 15, 2026, and interested parties had until July 8, 2026, to respond. This arrangement emphasizes the procurement's strategic sourcing from veteran-owned businesses to fulfill specific liquid cylinder rental needs.

POSTED

DEADLINE

Medical Gas Cylinder Rental (Standard & Specialty)This contract involves the daily rental of a total of 24 medical gas cylinders annually, evenly split between 12 standard and 12 specialty cylinders. The agreement includes essential services such as tracking, maintenance, and timely swap-out of cylinders to ensure continuous and reliable supply. The contract is designated as a subcontract and set aside specifically for Service-Disabled Veteran-Owned Small Businesses, emphasizing support for veteran entrepreneurship. The Department of Veterans Affairs, through its Rpo East office, is the contracting agency responsible for this procurement. The place of performance is in Decatur, with a specified postal code of 30033. Interested vendors must respond by July 8, 2026. The procurement falls under the NAICS code 423840, which covers industrial gas dealers, indicating the specialized nature of the services required in the healthcare and medical gas supply sector.

Rpo East (36C24E)

POSTED

2 days ago

DEADLINE

in 22 days

General Info

Agency

Ohio → Inventory

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

OH, USA

Set-Aside

NONE

Documents

(1)

RFQ 5381 Inventory parts.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 4

Solicitation

Response DeadlineJun 5

Deadline has passed

Submission Closed

06/05/2026, 03:00:00 PM UTC

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Organization & Contact Information

AgencyOhio → Inventory

Contacts1 person available

OfficeCincinnati, OH, 45202, US

Organization / Agency

Ohio → Inventory

Office AddressCincinnati, OH, 45202, US

Contacts

David Drummondssupply chain coordinator

contact@example.gov

+1 (555) 000-0000

Interested Companies (8)

Vehicle Maintenance Program

Boca Raton, FL

Transport Specialists

cincinnati, OH

Cummins Inc. (dba Cummins Sales and Service)

Columbus, IN

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Full Description

RFQ Bid Form Instructions BIDS NOT SUBMITTED THROUGH E-PROCUREMENT PORTAL WILL BE CONSIDERED NON-RESPONSIVE PLEASE 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. Lead time: L/T must be noted in the NOTES column in the bid table. This is the lead-time required to fulfill the entire delivered qty on the RFQ. Lead-time should be in days only and reflect the number of days required to fulfill the entire delivered qty on the RFQ. "Stock" quotes are subjective and will still require a L/T in days for us to fairly evaluate bids. If the part is not OEM or the specific part # requested, please put the following format in the lead time notes with the specific part # you are quoting. (RM#######) Enter any Core fee in the NOTES field located in the pricing table If you do not carry a part, please select "no bid."