This Solicitation opportunity from Ohio was posted on August 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFQ 5423 Inventory parts

Closed

RFQ 5423State & Local

Submission Closed08/14/2026, 03:00:00 PM UTC

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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Ice Melt Chemicals Supply and ApplicationThis subcontract involves the supply and application of ice melt chemicals for prime contractors working on Virginia Alcoholic Beverage Control Authority store projects. The scope of work includes providing chemicals in bags and performing the necessary labor to apply salt, brine, or calcium chloride to surfaces to prevent ice buildup. Pricing is structured per bag size and is inclusive of all application labor to ensure surfaces remain treated and free of ice formation. The project is based in Richmond, Virginia, and falls under NAICS code 423690. Interested parties must respond by October 22, 2026, to provide services for the Virginia Alcoholic Beverage Control Authority.

Virginia Alcoholic Beverage Control Authority

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Deicing Agent/Salt SupplierThis subcontract opportunity is for a Deicing Agent/Salt Supplier to provide essential materials for prime contractors working on Town of Berlin, Connecticut Highway Department projects. The selected supplier will be responsible for delivering bulk road salt, brine, or other approved chemical deicing agents to designated town sites or prime contractor locations, ensuring that all delivered tonnage meets strict specifications for deicing effectiveness. Managed by the Public Works agency under NAICS code 423690, the solicitation was posted on October 5, 2026, with a response deadline of October 19, 2026. Interested parties can find further details and submission guidelines through the official OpenGov procurement portal for the Town of Berlin.

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Genuine Keysight Replacement Parts SupplyThis subcontract opportunity involves the supply of genuine Keysight replacement parts, components, lubricants, and software updates for N9918A RF Microwave Analyzers. These materials are required for prime contractors supporting US Navy PHNSY&IMF and NAVSEA projects, with all supplies adhering to specifications outlined in Keysight repair manuals. Deliverables include the physical hardware components along with necessary Certificates of Conformance. The contract is issued by the Department of Defense for the Pearl Harbor Naval Shipyard IMF, with performance taking place in zip code 96860. To be eligible, providers must maintain status as an authorized Keysight parts distributor or original equipment manufacturer. The solicitation was posted on October 5, 2026, with a response deadline of October 13, 2026, under NAICS code 423690.

Pearl Harbor Naval Shipyard IMF

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DEADLINE

Award 191Z2526P0153 - ERB-FAC- 7112- Gate Spare Part for FAC Shop.

Solicitation # 191Z2526P0153

The U.S. Department of State, through the U.S. Consulate General Erbil, awarded a fixed-price purchase order (191Z2526P0153) to SAM LOGISTICS AND SUPPLIES INC. for the procurement of gate spare parts for the FAC Shop. The contract requires the delivery of specific technical components, including HySecurity slide gates, Schneider variable speed drives, MEANWELL industrial power supplies, and AIMS Power inverter chargers, as well as safety light curtains. All items must be supplied exactly as specified by brand and model, with no substitutions permitted without written authorization from the Contracting Officer. The contractor is required to deliver all items within 90 calendar days of the award date, with the FOB point set to Destination in Erbil. Payment is processed monthly via Electronic Funds Transfer. The agreement incorporates several Federal Acquisition Regulation clauses, including those regarding disputes, default for fixed-price supplies, and representations concerning prohibited telecommunications and video surveillance equipment. The contractor maintains responsibility for any loss or damage to goods until they are received by the consignee.

American Consulate Erbil

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LIPTM00252, PBL-O IPT, ELECTRONIC PARTS, SEWP (C)This forecast contract, identified as LIPTM00252, is issued by the Naval Information Warfare Systems under the Niwc Atlantic agency. The procurement focuses on the acquisition of various electronic parts, including power supplies and circuit cards, to support SEWP (C) requirements. The primary place of performance for this contract is located in North Charleston. The procurement falls under NAICS code 423690 and is managed by Contracting Officer Tyler J. Roberts. This action is currently listed as a forecast with a posted date of September 27, 2026, indicating future requirements for electronic components to support naval information warfare systems.

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LIPTM00121_ATS IPT -FY25 GLENAIR & HW_SEWP (C)The LIPTM00121 ATS IPT -FY25 GLENAIR & HW_SEWP (C) is a forecast contract issued by the Naval Information Warfare Systems under the Niwc Atlantic agency. This procurement effort focuses on Glenair hardware and is categorized under NAICS code 423690. The performance of this contract is designated to take place in Charleston. Administrative oversight for this requirement is managed by Contracting Officer Martha Leya and Secondary Point of Contact Marcie Wagers. The forecast was posted on September 27, 2026, and is intended to support the long range acquisition estimates for the fiscal year 2025.

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LIPTM00149 - ASE - ASE-25-017 - SSEE Mission Module Test Equipment - SEWP V (C)The SSEE Mission Module Test Equipment contract, identified as LIPTM00149, is a forecast procurement issued by the Naval Information Warfare Systems under Niwc Atlantic. This requirement falls under NAICS code 423690 and is intended to be procured via the SEWP V vehicle. The performance of this contract is designated for Charleston. The primary point of contact for this acquisition is Contracting Officer Vincent Dellinger, with Curtis Reid serving as the secondary point of contact. The procurement is associated with the ASE-25-017 project and was posted on September 27, 2026.

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De-icing Material SupplyThe Lake Simcoe Region Conservation Authority is seeking a subcontractor for the supply of de-icing materials to support prime contractors on winter maintenance projects. The scope of work includes the provision of road salt, brine, or environmentally friendly agents that align with salt-use reduction goals. Materials must be delivered in either bulk or bagged formats directly to the prime contractor or designated project sites. Eligible bidders must be Canadian Suppliers as verified by a Bidder Origin Attestation. The solicitation was posted on October 2, 2026, with a response deadline of October 28, 2026. This procurement falls under NAICS code 423690 and is managed through the Lake Simcoe Region Conservation Authority's bidding system.

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Sodium Chloride (Salt) SupplyThis subcontract agreement involves the supply of bulk, free-flowing sodium chloride salt for prime contractors working on Office for Building and Mechanical Services projects at the L&N Building. The salt must adhere to strict grading specifications based on mass percentage passing through various sieve sizes, ranging from 12.5mm to 600um. Additionally, the supplier is required to provide Material Safety Data Sheets to ensure safety and compliance. Managed by the Kentucky Transportation Cabinet Facilities Support, this opportunity is categorized under NAICS code 423690. Interested parties must submit their responses by October 19, 2026, at 5:30 PM. Further details and submission processes are handled through the Kentucky state vendor portal.

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Supply of Benchtop Reflectance System and Hyperspectral CameraThis subcontract, issued by Texas A&M University, requires the delivery of a fully assembled and functional Benchtop Reflectance System for use in agency scientific equipment projects. The system must include a SWIR hyperspectral camera with at least a 25mm focal length, a linear scanning stage with a tower, data acquisition software, a calibration tile, and a six fixture halogen flood light. Delivery is required F.O.B. Destination. The contractor is obligated to provide an Accessibility Conformance Report and disclose the relevant ECCN or EAR/ITAR categories for the equipment. Interested parties must submit their responses by October 15, 2026, in accordance with the solicitation posted on October 1, 2026.

POSTED

DEADLINE

Motorola MOTOTRBO R7 Digital portable two-way radios and accessories

Solicitation # 120581

The Washington Suburban Sanitary Commission (WSSC) is soliciting sealed responses for the one-time purchase of 100 Motorola MOTOTRBO R7 Digital portable two-way radios and associated accessories. The required equipment must feature full keypads, integrated Wi-Fi, GPS/GNSS, and Bluetooth connectivity, along with encryption licenses and over-the-air programming capabilities. To ensure safety in hazardous or classified locations, radios must have UL TIA-4950 intrinsically safe certification and be equipped with Motorola PMNN4810 IMPRES Li-Ion 3200 mAh HazLoc batteries. Additional requirements include stubby antennas covering 440–490 MHz, chargers, belt clips, and five-year accidental damage protection. The vendor is responsible for furnishing, programming, and configuring the units to function seamlessly with WSSC's existing UHF radio infrastructure. To be eligible for award, bidders must be authorized Motorola Solutions Channel Partners and either operate or have a signed agreement with a manufacturer-authorized service center. The contract will be awarded to the responsive and responsible vendor offering the lowest overall price. Submissions must be made via the WSSC eProcurement Portal by October 12, 2026, and must include a completed pricing page, a vendor questionnaire, and required certifications regarding contract affidavits, Iran investment activity, and electronic signatures. Deliveries are to be made F.O.B. destination to the WSSC RGH Support Center in Laurel, Maryland. Payment will be issued via ACH or procurement credit card within 30 days following the receipt and acceptance of the shipment.

Information Technology Department

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DEADLINE

Supplier of Unused Former Government Surplus Electronic PartsThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC Supplier OE and AF Division, requires the procurement of unused former government surplus electronic parts kits. Specifically, the supplier must provide kits matching NSN 5895-01-474-3750 to support prime contractors. A critical requirement of the contract is the mandatory verification of provenance, which must be documented through Commercial Venture sales receipts or DLA Disposition Services Form 1427. The supplier is responsible for inspecting all materials to ensure there is no age-related deterioration before delivering the verified unused parts. This opportunity falls under NAICS code 423690, with a response deadline set for October 30, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

7 days ago

DEADLINE

in 22 days

AI Contract Overview

RFQ 5423 for inventory parts issued by the State of Ohio is a solicitation requiring all bids to be submitted exclusively through the E-procurement portal to be considered responsive. Suppliers must use the provided pricing table and include freight costs within their quoted prices. The response deadline is August 14, 2026, at 3:00 PM. Bidders must specify the lead time for the entire delivered quantity in days within the notes column, as stock quotes are not sufficient for evaluation. If quoting a non-OEM part or a different part number, the specific part number must be formatted as RM followed by the number. Additionally, any applicable core fees must be entered in the notes field, and suppliers who cannot provide a part should select no bid.

General Info

Ohio RFQ 5423 for inventory parts; bids via portal due August 14, 2026.

Agency

Ohio → Inventory

NAICS

423690 - Other Electronic Parts and Equipment Merchant Wholesalers

Place of Performance

OH, USA

Set-Aside

NONE

Documents

RFQ 5423 Inventory parts

rfq

High

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Timeline

PhaseClosed

PostedAug 13

Solicitation

Response DeadlineAug 14

Deadline has passed

Submission Closed

08/14/2026, 03:00:00 PM UTC

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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

contact@example.gov

+1 (555) 000-0000

Interested Companies (15)

Mohawk Mfg. & SupplyNiles, IL

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

TLG Peterbilt - N. KentuckyERLANGER, KY

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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."

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