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This Solicitation opportunity from Ohio was posted on April 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFQ - Misc. Parts - Due 5-1-2026 (Spot Buy))

Closed
2026-Parts-029State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423720
New
SLED
Furnish and Deliver Miscellaneous Water Utility Materials
Solicitation # 2026-IFB-MS-0546
The City of Pasadena Water & Power Department, Warehouse, is soliciting sealed bids under solicitation number 2026-IFB-MS-0546 for a vendor to furnish and deliver miscellaneous water utility materials. The primary objective is to secure reliable materials, such as adapters and pipe cutters, to support the continuous maintenance, repair, and improvement of the city's water distribution system. The contract will have an initial term of one year from the date of execution, with a delivery requirement of no more than 90 days after the receipt of a purchase order. All materials must be new, ready-for-use, and compliant with industry standards, including AWWA C512-07 for air release valves and AWWA C550-05 and NSF 61 for fusion-bonded epoxy coatings. Award decisions will be based on price, material quality, bidder capability, and reputation. Bidders must submit their proposals electronically via the OpenGov portal by November 23, 2026, and must include a 12-character Unique Entity Identifier from SAM.gov and Form AA-1 to avoid disqualification. Key compliance requirements include obtaining a Pasadena Business License, adhering to the Pasadena Living Wage Ordinance for contracts over 25,000 dollars, and providing factory warranties on all materials. The vendor is responsible for prepaying transportation charges and must adhere to specific packaging requirements, including detailed packing lists for every shipment. Final inspection and acceptance remain at the sole discretion of the City, with the vendor bearing the cost of replacing any defective or non-conforming materials.
Water & Power Department, Warehouse

POSTED

about 16 hours ago

DEADLINE

in 25 days
NAICS: 423720
New
SLED
commercial natural gas water heaters
Solicitation # 27-426DOC-SHERI-B-54632
Solicitation 27-426DOC-SHERI-B-54632 is a Basic Ordering Agreement issued by the Illinois Department of Corrections Sheridan Correctional Center for the purchase and delivery of two commercial natural gas water heaters. The units must replace existing PVI 100 L 600A-TP models and meet specific technical requirements, including a 600-gallon tank, 800,000 input btu/h, a 1/3hp blower motor, 120v 1 phase power, and a minimum energy efficiency of 83%. This is a purchase-and-delivery-only contract; installation services are explicitly excluded. Bids must be submitted electronically via BidBuy, with pricing quoted as F.O.B. Destination, inclusive of all transportation and handling. The award will be determined using a Small Purchase selection method, and the agency reserves the right to award the bid in whole or in part. Successful vendors must deliver the equipment to the facility warehouse receiving dock within 30 days of purchase execution, with deliveries accepted Monday through Friday from 8:00 a.m. to 2:00 p.m. The contract requires strict adherence to Illinois state laws, including the State Prompt Payment Act, equal opportunity requirements, and specific insurance mandates for general commercial liability, auto liability, and worker's compensation. Nonconforming items must be replaced within three business days of notification.
SHERIDANCC426 - Sheridan Correctional Center

POSTED

about 23 hours ago

DEADLINE

in 11 days

AI Contract Overview

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The Central Ohio Transit Authority (COTA) is seeking term contracts to procure miscellaneous bus parts on an as-needed basis to support preventive maintenance, unscheduled repairs, and component replacements across its transit fleet, ensuring continued safety, reliability, and operational readiness. This solicitation, identified as 2026-Parts-029 and posted April 28, 2026, with a response deadline of May 1, 2026, targets responsible vendors capable of meeting COTA’s technical specifications, delivery timelines, and inventory support needs. Deliveries must be made FOB Destination, freight prepaid, to Columbus, Ohio, with performance centered in Central Ohio and a preference for local products and labor. Though no fixed contract duration exists, the arrangement is indefinite and demand-driven, with items such as valve assemblies, hydraulic adapters, and hex screws listed as potential line items, though pricing details are not provided. Vendors must comply with federal regulations including Buy America requirements, FTA Circular 4220.1G, and 49 CFR Part 661, submitting a signed and notarized affidavit to certify compliance. All parts must be new, unused, and either OEM or OEM-approved, conforming to manufacturer and industry standards. Evaluation is based on a holistic best value approach that considers pricing, part availability, lead time, and the vendor’s ability to support operational needs—rejecting a Lowest Price Technically Acceptable methodology in favor of trade-offs that prioritize minimizing vehicle downtime. Vendors must hold a valid CAGE Code, report size status by annual gross receipts, and demonstrate compliance with DBE participation requirements if applicable. Insurance mandates include primary non-contributory liability coverage with COTA as additional insured, a waiver of subrogation, and an A.M. Best rating of A- or higher, effective for three years post-completion. Additional compliance obligations include adherence to the Fair Labor Standards Act, Americans with Disabilities Act, and DOT drug and alcohol testing rules for safety-sensitive roles, as well as prohibitions on lobbying using federal funds and mandatory reporting of Clean Air or Clean Water Act violations exceeding $100,000. Invoices must be emailed to [email hidden] and include required referencing details but no automated invoicing platforms are accepted. Respondents must submit electronically via COTA’s online portal, including completed Form W-9 and Buy America Affidavit as mandatory attachments, with no hard copies or physical media permitted. The Procurement Administrator, Bruce Neel

General Info

COTA seeks indefinite-term contracts for new OEM-approved bus parts with Buy America compliance, local preference, and best-value evaluation.

Documents

1

RFQ - Misc_ Parts - Due 5-1-2026 _Spot Buy__.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyOhio → 2100- Finance- Procurement
Contacts1 person available
OfficeColumbus, OH, 43215, USA
Office AddressColumbus, OH, 43215, USA
Contacts
Bruce NeelProcurement Administrator

Interested Companies (9)

M&M Mid-Valley SupplyCovington, KY
Cummins Inc. (dba Cummins Sales and Service)Columbus, IN

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Full Description

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COTA operates and maintains a diverse fleet of transit vehicles that require continuous upkeep to meet safety, reliability, and service performance standards. As part of its fleet lifecycle management strategy, COTA must procure various miscellaneous bus parts on an as-needed basis to support preventive maintenance programs, unscheduled repairs, and component replacements resulting from normal wear and operational demands. This solicitation is intended to establish one or more term contracts with responsive and responsible bidders capable of meeting COTA's technical specifications, delivery timelines, and inventory support needs. The resulting contract(s) will help minimize vehicle downtime, support safe and reliable transit service for the community, and align with COTA's commitment to sound fiscal stewardship and effective fleet asset management.

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