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This Solicitation opportunity from Ohio was posted on April 30, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFQ - Misc. Parts - Due 5-4-2026 (Spot Buy))

Closed
2026-Parts-030State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423860
New
NRP,SON LNCH DIST V — 1680016443714 — SPRPA127QWA20
Solicitation # SPRPA127QWA20
Solicitation SPRPA127QWA20 is an emergency acquisition issued by the Department of the Navy via the DLA Aviation office in Philadelphia for the procurement of NSN 7RH 1680-01-644-3714 CB, described as NRP, SON LNH DIST V. The requirement specifies a delivery timeline of 90 days with shipping terms set as FOB Destination. Inspection and acceptance will occur at the origin. The government intends to make a single award to a technically acceptable offeror, with the evaluation prioritizing past performance over price. Risk assessments may be conducted using the DoD Supplier Performance Risk System to evaluate item, price, and supplier risks. The contract mandates strict adherence to military packaging and marking standards, including MIL-STD-2073-1 for system stock and MIL-STD-129 for labeling. Specific requirements are outlined for electrostatic discharge protection per ANSI/ESD S20.20-2021 and shelf-life markings, requiring at least 85 percent of the Navy shelf-life to remain upon receipt. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act and safeguarding covered defense information under DFARS 252.204-7012 is required. Offerors must provide current catalogs or price lists and validate their status in the System for Award Management.
Pa DLA Aviation At Philadelphia

POSTED

5 days ago

DEADLINE

in about 13 hours
NAICS: 423860
SLED
RFQ-171-270000000015-2 | 472/23129.KMM; Woodland C.F. - Site Mechanical Underground
Solicitation # 472/23129
Solicitation 472/23129, managed by the Michigan Department of Technology, Management and Budget (DTMB), is for site mechanical underground construction at the Woodland Correctional Facility in Whitmore Lake, Michigan. The scope of work involves updates to the sanitary sewer and water main systems, requiring the contractor to manage project permits from agencies such as DLARA, MDOT, and EGLE, as well as handle utility location, hydro excavation, and dewatering. Bids are due by November 18, 2026, and require submission via the SIGMA VSS portal, including proof of State Project Registration. Due to the secure nature of the Michigan Department of Corrections facility, personnel must complete a LEIN background check request for perimeter access. The project is governed by MICHSPEC Division 0 Specifications and includes specific requirements for project restoration and the testing of existing water main piping. A construction bid addendum has introduced a material allowance to the bid schedule and clarified standards for MDOC utility and security shutdowns, as well as the handling of owner-furnished sanitary lift station equipment. Technical execution is supported by a geotechnical data report providing soil boring data and engineering recommendations for the installation of 6.0 and 8.0-inch watermains, including guidelines for trenchless crossings.
DTMB

POSTED

9 days ago

DEADLINE

in 21 days
NAICS: 423860
SLED
Locomotive Overhaul Kit
Solicitation # 195772A
Metra is soliciting bids under solicitation number 195772A for the procurement of Locomotive Overhaul Kits to support the in-house rehabilitation and modernization of F40PH-3 locomotives. This indefinite quantity contract is established for a five year period with a total value not to exceed 19 million dollars. The award will be granted to the lowest responsive and responsible bidder based on gross individual unit prices or the gross bid total. Key requirements for responsiveness include bidding on all items, providing a signed contract signature page, acknowledging all addenda, and submitting a correctly executed Buy America Certificate for FTA funded procurements exceeding 150,000 dollars. The scope includes the provision of materials and overhaul kits delivered F.O.B. Destination within the Chicagoland Six County Area, specifically to the 47th Street Maintenance Facility. Pricing must be all inclusive of packaging, transport, handling, and remanufactured costs. The contract mandates a one year warranty period and requires compliance with various federal and state regulations, including 49 CFR Part 26 for Disadvantaged Business Enterprises, the Americans with Disabilities Act, and FTA Circular 4220.1G. Bidders must provide notarized non collusion affidavits and certifications regarding debarment and suspension. The successful contractor is responsible for performing all inspection and acceptance testing of items prior to delivery.
Metra

POSTED

15 days ago

DEADLINE

in 13 days
NAICS: 423860
International
Multiple Victoria-Class Spares - Anti- Flash Device, Cooler,Fluid,Industrial, Cartridge,Check Valve, Parts Kit, Fluid Pressure Filter, Valve, Safety Relief
Solicitation # W8482-275589/A
The Department of National Defence is soliciting proposals under solicitation number W8482-275589/A for the procurement of various Victoria-Class spares. The required items include anti-flash devices, industrial fluid coolers, check valve cartridges, fluid pressure filter parts kits, and safety relief valves. These components are to be delivered in equal quantities to CFB Esquimalt and CFB Halifax. All goods must be new and delivered Free Carrier (FCA) per Incoterms 2020. Bids are due by November 9, 2026, at 14:00 EST, with the Department of National Defence reserving the right to negotiate delivery dates around March 31, 2027. The contract mandates strict quality and packaging standards, including specific marking requirements for manufacturer names and part numbers, and the use of PDF417 bar code symbols for unique identification. Certain items require permanent stamping or etching and must adhere to specific shelf-life requirements, ensuring at least 75 percent of the authorized shelf life remains upon delivery. Bidders proposing equivalent or substitute products must provide comprehensive technical specifications and compliance statements to prove full interchangeability. Payment for undisputed invoices will be issued within 30 days of receipt.
Department of National Defence

POSTED

about 1 month ago

DEADLINE

in 12 days

AI Contract Overview

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The Central Ohio Transit Authority (COTA) is seeking to establish one or more term contracts through solicitation 2026-Parts-030 to procure a range of miscellaneous bus parts necessary for the ongoing maintenance, repair, and replacement of its transit fleet. The contract will support preventive maintenance programs and unscheduled repairs driven by normal operational wear, with the goal of minimizing vehicle downtime and ensuring safe, reliable service for the community. Responses are due by May 4, 2026, and must be submitted exclusively through COTA’s online procurement portal; no hard copy, faxed, or emailed submissions will be accepted. The solicitation is open to all responsible bidders with no specific set-aside, and award will be based on best value, not lowest price, considering factors such as pricing, part availability, lead time, and the vendor’s ability to meet COTA’s operational demands. Deliveries must be made FOB Destination with freight prepaid, and all parts must be new, unused, and free from defects. Vendor proposals must include a completed quote form, pricing schedule, vendor certifications, manufacturer authorization letters where applicable, and proof of insurance upon award. Critical compliance requirements include possession of a valid CAGE Code, Buy America certification with a notarized affidavit, debarment and suspension clearance, adherence to substance abuse and workplace safety regulations, and compliance with Clean Air and Clean Water Act standards. Contractors are obligated to maintain cybersecurity insurance, implement incident response plans, and ensure prompt payment to subcontractors, with applicable clauses flowing down. Invoices must be submitted electronically to [email hidden], and the contract incorporates federal oversight principles under FAR and 2 CFR Part 200, including audit rights and record access. Inspection and acceptance occur at the destination upon delivery, with acceptance reserved solely to COTA, and liquidated damages may be assessed for failure to meet performance obligations. No specific packaging, labeling, barcoding, or MIL-STD requirements are defined, and while contract administration roles such as the PCO or COTR are implied, no specific individuals are named. Pricing details for line items such as threaded plugs, gillig hoses, and brake rotors are not provided, and the total estimated contract value is unspecified, indicating an IDIQ structure with individual orders placed as needed.

General Info

COTA seeks term contracts for bus parts via online portal by May 4, 2026, awarding best value with FOB destination, compliance, and cybersecurity requirements.

Documents

1

RFQ - Miscellaneous Bus Parts - Due 5-4-2026 - Central Ohio Transit Authority

PDF, High priority: read this firstrfq
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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 (8)

Kimball MidwestColumbus, OH
Neopart TransitSinking Springs, PA

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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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