This Solicitation opportunity from Ohio was posted on July 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFQ 5410 Inventory parts

Closed

RFQ 5410State & Local

Submission Closed07/30/2026, 11:00:00 AM EDT

Contract Overview

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

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NAICS: 423690

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Код ДК 021:2015 – 31710000-6 Електронне обладнання

Solicitation # UA-2026-11-11-012021-a

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Комунальне некомерційне підприємство «Обласний клінічний заклад психоневрологічної допомоги та соціально значущих хвороб» Запорізької обласної ради

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Електронні компоненти

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НАЦІОНАЛЬНИЙ ТЕХНІЧНИЙ УНІВЕРСИТЕТ УКРАЇНИ "КИЇВСЬКИЙ ПОЛІТЕХНІЧНИЙ ІНСТИТУТ ІМЕНІ ІГОРЯ СІКОРСЬКОГО"

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INTERFACE UNIT, AUTOMAT

Solicitation # SPE8EN-27-Q-0011

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Хмельницький національний університет

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Solicitation # 721-27033

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Specialized Electronic Component SupplyThis subcontract, titled Specialized Electronic Component Supply, involves the procurement of high-reliability electronic components, including capacitors and integrated circuits, to support the repair of Video Signal Processors under NAVSUP WSS projects. The selected provider will be responsible for delivering certified materials to the designated repair facility, ensuring all components adhere to strict military-grade specifications. Managed by the Department of Defense under NAICS code 423690, the contract mandates full compliance with the Buy American and Trade Agreements Act. Interested parties must submit their responses by December 7, 2026, to support these critical defense infrastructure requirements.

Navsup Weapon Systems Support

POSTED

4 days ago

DEADLINE

in 24 days

AI Contract Overview

All bids for RFQ 5410 Inventory parts must be submitted exclusively through the E-procurement portal; any bids received in other formats will be deemed non-responsive. Suppliers are required to use the official pricing table within the portal and include freight costs in their quoted prices. Lead time must be specified in days in the NOTES column, reflecting the total time needed to deliver the full requested quantity, and must not rely on subjective terms like “stock.” If quoting a non-OEM or alternative part number, the format RM####### must be used in the lead time field. Core fees, if applicable, must also be entered in the NOTES field. Suppliers unable to provide the requested part must select “no bid.” The solicitation closes on July 30, 2026, at 3:00 PM Eastern Time, and all inquiries must be directed to David Drummonds, Supply Chain Coordinator, at [email hidden] or [phone hidden]. The contract is managed by the Ohio Inventory agency based in Cincinnati, Ohio.

General Info

Submit bids via E-procurement portal by July 30, 2026, include freight, lead time, and core fees; no other formats accepted.

Agency

Ohio → Inventory

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

OH, USA

Set-Aside

NONE

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedJul 29

Solicitation

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2026, 11:00:00 AM EDT

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Organization & Contact Information

AgencyOhio → Inventory

Contacts1 person available

OfficeCincinnati, OH, 45202, USA

Organization / AgencyOhio → Inventory

Office AddressCincinnati, OH, 45202, USA

Contacts

David Drummondssupply chain coordinator

Interested Companies (12)

Crossline SupplyDELAWARE, OH

Cummins Inc. (dba Cummins Sales and Service)Columbus, IN

D&W DieselAuburn, NY

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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."