This Solicitation opportunity from Ohio was posted on July 31, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SRC0000022410State & Local

Submission Closed08/02/2024

Contract Overview

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

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NAICS: 423850

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International

Cleaning Materials SupplyThis subcontract focuses on the provision of industrial and commercial cleaning chemicals, tools, and consumables to support prime contractors working on International Labour Organization facility projects throughout Iraq. The scope of supply includes a wide range of essential janitorial items such as detergents, disinfectants, glass cleaners, paper towels, and trash liners, along with necessary cleaning equipment. The selected provider must possess the logistics capability to ensure reliable delivery to various ILO sites within Iraq and must maintain full compliance with the organization's established terms and conditions. This procurement effort is categorized under NAICS code 423850 and is managed by the ILO to ensure the maintenance and hygiene of its operational facilities.

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Supply of Tough Transport Utility CartsThis subcontract involves the procurement and delivery of 13 Lakeside Manufacturing Inc Part Number 954 stainless steel Tough Transport Utility Carts for prime contractors serving the Department of Defense Subsistence FSE Supply Chain. Each cart must feature a 1000 lb capacity and hold NSF certification. The contractor is responsible for ensuring all units are fully assembled and meet specific packaging and marking standards, specifically ASTM D3951, RP001, and MIL-STD-129. The final delivery of the assembled and packaged carts is designated for Fort Hood, Texas. This requirement falls under NAICS code 423850 and is managed through the DLA Troop Support supply chain.

SUBSISTENCE FSE SUPPLY CHAIN

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Food Service - Large Equipment - Bid #27-0028

Solicitation # sarasota-county-school-board-27-0028-2027

The Sarasota County School Board is soliciting bids under solicitation number sarasota-county-school-board-27-0028-2027 to establish firm fixed prices for large food service equipment. This contract is designed to support the Food and Nutrition Services Department by allowing for the purchase of equipment on an as needed basis for various schools throughout the district. All submitted pricing must be comprehensive, covering all costs associated with packing, handling, shipping, and delivery to individual cafeterias district-wide. The solicitation was posted on November 12, 2026, and requires responses to be submitted by the deadline of December 3, 2026. Primary contact for this bid is Maria L Hernandez-Ron.

Sarasota County School Board — Food Service

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Fitness Equipment Parts & Consumables SupplyThis subcontract involves the supply of OEM replacement parts and approved cleaning consumables for prime contractors supporting US Air Force projects at Osan Air Base. The scope of work includes providing striding belts, decks, and line cords specifically for Life Fitness and Hammer Strength equipment, as well as PureGreen 24 and Gym Wipes disinfectants. To ensure equipment warranties remain intact, all provided parts must be manufacturer-approved. Managed under the Department of Defense, the contract requires the delivery of these materials directly to base facilities. The opportunity is categorized under NAICS code 423850, with a response deadline set for December 14, 2026.

0906 Aq Co Contracting Bat

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Avigilon Hardware and Licensing SupplierThis subcontract agreement establishes a partnership for the supply of Avigilon hardware and licensing to support prime contractors working on County of Cumberland library projects in North Carolina. The scope of work involves the procurement and delivery of specific equipment, including Avigilon 5MP and 8MP cameras, Netgear PoE switches, and ACC v7 Enterprise licenses, along with all necessary software activation codes. To be eligible for this contract, the supplier must maintain status as an Authorized Avigilon Distributor or Partner. The solicitation was posted on November 12, 2026, with a response deadline of December 1, 2026, falling under NAICS code 423850.

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Supply of Microsemi Semiconductor DiodesThis subcontract involves the procurement and delivery of seven commercial off-the-shelf semiconductor diodes, specifically Microsemi Corp part number MXSMCJ58AE3, for the DLA Weapons Support Active Devices Division. The project requires strict adherence to the Buy American Act and lead finish markings as specified by IPC/JEDEC J-STD-609, with a mandatory requirement for full supply chain traceability documentation. Managed under NAICS code 423850 for the Department of Defense, the performance of this contract will take place at Tinker AFB. The solicitation was posted on November 11, 2026, with a response deadline set for November 23, 2026.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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ESD and EMI Protective Packaging SupplierThis subcontract opportunity is for a supplier to provide Department of Defense qualified electrostatic discharge and electromagnetic interference protective packaging materials. These materials will support prime contractors working on DLA Weapons Support Maritime Supply Chain projects and must strictly adhere to MIL-PRF-81705 and MIL-STD-2073-1E standards, with all marking performed according to MIL-STD-129. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the place of performance located in Snyder. Interested parties must submit their responses by November 23, 2026, for this requirement categorized under NAICS code 423850.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Обладнання для закладів громадського харчування (столи виробничі, підставки, мийка), код за ДК 021:2015:39310000-8 - Обладнання для закладів громадського харчування

Solicitation # UA-2026-11-10-017803-a

This procurement process, managed by the Volyn Professional College of the National University of Food Technologies in Lutsk, involves the acquisition of catering equipment, specifically production tables, stands, and sinks. The purchase is part of a larger public investment project aimed at modernizing workshops and laboratories within professional and pre-higher education institutions to enhance energy efficiency, safety, and inclusivity. The ultimate goal of this initiative is the establishment of the Laboratory of Craft Production and Innovations. The project is funded by the European Union through the Ukraine Facility and is conducted in accordance with the Framework Agreement between Ukraine and the European Union ratified by Law No. 3786-IX. Interested parties must submit their responses by November 26, 2026. The procurement is identified by solicitation number UA-2026-11-10-017803-a and falls under the CPV code 39310000-8 for catering equipment.

ВІДОКРЕМЛЕНИЙ СТРУКТУРНИЙ ПІДРОЗДІЛ "ВОЛИНСЬКИЙ ФАХОВИЙ КОЛЕДЖ НАЦІОНАЛЬНОГО УНІВЕРСИТЕТУ ХАРЧОВИХ ТЕХНОЛОГІЙ"

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Supply of Waste Drain Strainer (NSN 4510-01-652-0064)This subcontract involves the procurement or manufacture of one waste drain strainer for prime contractors working on Defense Logistics Agency Troop Support Construction and Equipment projects. The item must strictly adhere to the technical specifications of NSN 4510-01-652-0064 and meet all DLA Master List quality requirements. The contractor is responsible for packaging the unit according to MIL-STD-2073-1E and RP001, with marking performed per MIL-STD-129. Logistics include coordinating FOB Origin shipment to Yokosuka, Japan. The opportunity was posted on November 10, 2026, with a response deadline of November 16, 2026.

Defense Logistics Agency

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Supply of Schneider Electric RBC24 Storage BatteriesThis subcontract involves the procurement of 414 new Schneider Electric IT Corporation RBC24 storage batteries, identified by NSN 6140-01-479-9609, for the Defense Logistics Agency. The batteries must be delivered to DLA Distribution San Joaquin in Tracy, California, and must maintain a non-extendable shelf life of 18 months. The contractor is required to provide Material Safety Data Sheets and strictly adhere to hazardous materials handling regulations and Buy American preferences. This requirement falls under NAICS code 423850 and is intended for prime contractors fulfilling DLA supply contracts.

Defense Logistics Agency

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Supply of Electrical Connector Covers (PN 1001021-SP)This subcontract involves the procurement of 15 electrical connector covers, specifically Safran Defense and Space Part Number 1001021-SP, to support prime contractors on DLA Weapons Support Maritime Supply Chain projects. The selected provider is responsible for ensuring all units undergo preservation according to MIL-DTL-55330 and adhere to marking and labeling standards per MIL-STD-129. Final delivery of the components is required at Fort Belvoir, Virginia. Compliance requirements for this contract include a CMMC Level 2 self-assessment and strict adherence to the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 423850 and is managed by the Department of Defense. Interested parties must meet the response deadline of November 20, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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Supplier of Motorola Lithium-Ion Storage BatteriesThis subcontract involves the supply of 45 Motorola Solutions lithium-ion storage batteries, part number BTRY-MC55EAB00, for prime contractors supporting DLA Distribution San Joaquin projects. The batteries must be delivered FOB Destination to Tracy, California, and must adhere to strict quality and packaging standards, including compliance with MIL-STD-129, MIL-STD-2073-1E, and DFARS 252.225-7001. A critical requirement of the agreement is the verification of a non-extendable Type I shelf life of 36 months, with a guarantee that at least 85 percent of this shelf life remains upon delivery. The procurement falls under NAICS code 423850 and is managed by the Department of Defense.

DLA DIST SAN JOAQUIN

POSTED

3 days ago

DEADLINE

in 7 days

AI Contract Overview

This contract involves the purchase of 250 Souvenir® 4" x 6" scratch pads, each containing 25 sheets, intended for use by the Ohio Department of Administrative Services. The solicitation, identified as SRC0000022410, was posted on July 31, 2024, with a response deadline set for August 2, 2024. The contract falls under the NAICS code 423850, which pertains to other electronic parts and equipment, and is managed by the Ohio State and Local Government Entities (SLED). The procurement is expected to be valued between $1,000 and $3,000, indicating a small to medium-sized purchase. The primary contact for this contract is Mike Ruehrmund, who can be reached via email or phone for further inquiries. The contract details and related information can be accessed through the OhioBuys portal.