This Solicitation opportunity from Ohio was posted on January 10, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Slurry Seal Material Supply and Applicator Rental

Closed

10007626State & Local

Submission Closed01/28/2025

Contract Overview

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

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NAICS: 444180

New

DIBBS

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-015Q

Solicitation SPE4A6-27-T-015Q is for the procurement of five special purpose electrical cable assemblies (NSN 5995-01-629-7611) for the DLA Weapons Support ASC Commodities Division. The contract specifies a delivery requirement of 266 days after order, with a required delivery date of August 7, 2027, shipped FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The items are designated as critical application items, and the contractor must adhere to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. Compliance requirements include adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contractor must maintain a CMMC Level 2 self-assessment and comply with the Buy American and Balance of Payments Program. Administrative requirements mandate the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Inspection and acceptance will occur at the destination. The solicitation is categorized under NAICS code 444180 and requires offerors to validate their small business and socioeconomic status via the System for Award Management (SAM).

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0705

Solicitation SPE7M8-27-T-0705 is a federal procurement issued by the DLA Weapons Support Electrical Devices Division for the acquisition of 47 push switches, identified by NSN 5930016428998 and reference part number 9187 from Cole Hersee Company. The contract specifies a delivery timeframe of 168 days after order, with an original required delivery date of March 21, 2027, and a need ship date of May 4, 2027. Terms are FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Both inspection and acceptance will occur at the destination. The procurement is governed by a variety of FAR and DFARS clauses, including simplified acquisition terms, fixed-price changes, and strict cybersecurity requirements such as NIST SP 800-171 and safeguarding covered defense information. Packaging must adhere to MIL-STD-129 and RP001 standards, with specific requirements for hazardous materials per FED-STD-313 and TQ requirement IP025. Non-hazardous materials must be commercially packaged according to ASTM D3951. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

CIRCUIT CARD ASSEMBLY

Solicitation # SPE7M1-27-T-2424

This procurement, managed by the DLA Weapons Support Maritime Supply Chain, is for the acquisition of one Circuit Card Assembly (NSN 5998016314912) for delivery to the USS Massachusetts (SSN 798) via DLA MPC Norfolk, VA. The requirement is a Small Business Set-Aside with a required delivery date of November 2, 2026, and a delivery timeline of 20 days after order. Inspection and acceptance are both set at the destination. The contract incorporates simplified acquisition terms and requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The item is designated as ESD sensitive, requiring specific protective packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contractor must comply with CMMC Level 2 self-assessment and Covered Defense Information requirements. Additionally, the procurement is subject to the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold and prohibits the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M0-27-T-1086

This solicitation, issued by the DLA Weapons Support Maritime Supply Chain ESOC Buys, is for the procurement of two electrical connector backshells under NSN 5935-01-632-4844. The items must be manufactured in accordance with TDP Rev B Gen 3 and non-government standard SAE AS85049F Revision F. This is a small business set-aside procurement requiring a qualified product list item as per FAR 52.209-1. The contract specifies a delivery timeline of five days after order, with a required delivery date of October 29, 2026, shipped FOB Origin to the Pearl Harbor Naval Shipyard IMF in Hawaii. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA RP001 requirements. Inspection and acceptance are conducted at the destination per FAR 52.246-2. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program (DFARS 252.225-7001) and prohibitions on the use of covered defense telecommunications equipment or services (DFARS 252.204-7016). Additionally, the contractor must ensure no mercury is intentionally added to the hardware, except as specifically permitted by NAVSEA. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Solicitation # SPE7M5-27-T-2495

This procurement is a Request for Quotations issued by the DLA Weapons Support Active Devices Division for the acquisition of 16 units of a liquid sensor assembly, identified as a critical application item with NSN 5905-01-574-9195 and Oshkosh Aerotech part number 511640. The contract specifies a delivery timeline of 168 days after order, with an original required delivery date of April 23, 2027, and a need ship date of May 4, 2027. Shipping is handled as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Because the items are designated as protected cargo, the item nomenclature must be omitted from shipping containers to maintain security. Additionally, the contractor must comply with IPC/JEDEC J-STD-609 for lead finish marking and utilize the Wide Area WorkFlow system for all invoicing and payment requests. Legal and regulatory compliance includes adherence to the Buy American Act, NIST SP 800-171 assessment requirements, and various FAR and DFARS clauses regarding cybersecurity and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

BACKSHELL, ELECTRICAL C

Solicitation # SPE7M5-27-T-2542

Solicitation SPE7M5-27-T-2542, issued by the DLA Weapons Support Active Devices Division, is for the procurement of four electrical connector backshells under NSN 5935-01-552-3294. The requirement specifies compatible part numbers from Glenair, Inc. (443AS001NF0801-2S and 443AS024NF0801-2S) and Lockheed Martin Corp (LN81012-81). The contract is established as a simplified acquisition with a delivery schedule of 168 days after order, featuring a need ship date of May 4, 2027, and a required delivery date of May 17, 2027. Shipping is FOB Origin, with the destination for inspection and acceptance located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirement RP001. Hazardous materials must be identified per FED-STD-313 and labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment requests. Key regulatory compliance includes the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and the System for Award Management maintenance. The procurement is categorized under NAICS code 444180.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-7284

Solicitation SPE4A6-27-T-7284 is a request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 14 electrical special purpose cable assemblies, identified by NSN 5995-01-628-9520 and Safran Defense and Space part number SM05004650A. The required delivery date is January 6, 2027, with a delivery window of 62 days after order. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including RP001 for packaging and palletization, RQ017 for physical identification, and RD004 for CMMC Level 2 self-assessment. Packaging must comply with ASTM D3951 and MIL-STD-129, while quality assurance will follow MIL-STD-1916 or ASQ H1331 sampling plans. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Cybersecurity protections are enforced through RD002 regarding covered defense information and DFARS 252.204-7012.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M8-27-T-0679

Solicitation SPE7M8-27-T-0679, issued by the DLA Weapons Support Electrical Devices Division, is for the procurement of 25 rotary switches (NSN 5930-01-562-1917), specifically Cole Instrument Corp part number 3600-5276. The contract requires delivery to DLA Distribution Warner Robins, Georgia, with a need ship date of May 4, 2027, and a final required delivery date of June 17, 2027. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025. The contract prohibits the use of Class I ozone-depleting chemicals and incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

CABLE ASSEMBLY, SPECIAL

Solicitation # SPE4A6-27-T-014X

Solicitation SPE4A6-27-T-014X, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 16 electrical special purpose cable assemblies under NSN 5995-01-587-5918. The contract specifies a delivery timeline of 171 days after order, with a required delivery date of August 19, 2027, and a need ship date of May 4, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is governed by strict quality and security standards, including CMMC Level 2 self-assessment and NIST SP 800-171 requirements. Technical and quality requirements are managed via the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for MIL-STD-105/ASQ Z1.4. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with the Buy American Act and Berry Amendment.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Construction Material SupplierThis subcontract opportunity, managed by the Procurement and Contract Services agency for Washington, seeks a Construction Material Supplier to provide essential raw materials and equipment for prime contractors working on Pierce County facility projects. The selected supplier will be responsible for the delivery of various construction supplies to project sites, including lumber, drywall, masonry units, and hardware. To ensure proper cost-plus reimbursement, the supplier must be capable of providing valid invoices for all materials delivered. Interested parties must submit their responses by November 23, 2026, in accordance with the solicitation posted on November 6, 2026.

Procurement and Contract Services

POSTED

DEADLINE

Industrial Paint and Varnish SupplyThis subcontract for Industrial Paint and Varnish Supply involves the procurement and delivery of high-grade paints and coatings for prime contractors working on Montgomery County Public Schools facility projects in Maryland. The scope of work specifically includes the supply of aluminum paint for roof surfaces, Old Masters Armor Interior Water based clear finish satin polyurethane varnish, and various primers and top coatings designed for concrete, plaster, and masonry. All materials must be delivered with accompanying packing slips and delivery tickets to ensure proper tracking and verification. The opportunity was posted on November 6, 2026, with a response deadline of November 24, 2026, falling under NAICS code 444180.

Montgomery County Public Schools

POSTED

DEADLINE

Fire Protection Equipment SupplyThis subcontract for Fire Protection Equipment Supply involves the procurement and delivery of critical fire protection materials for facility projects within the Novi Community School District in Michigan. The scope of work focuses on providing fire-rated piping, fittings, valves, and specialized sprinkler heads specifically designed for performing arts environments. To ensure safety and compliance, all supplied hardware must meet UL and FM approvals and be delivered directly to the designated project sites. The opportunity was posted on November 6, 2026, with a response deadline of November 20, 2026. Classified under NAICS code 444180, the contract is managed through the Novi Community Schools agency. Interested parties can find further details and submission guidelines via the Michigan SIGMA portal.

Novi Community Schools

POSTED

2 days ago

DEADLINE

in 12 days

AI Contract Overview

The City of Toledo's Transportation/Road & Bridge Maintenance division is seeking bids for the supply of slurry seal material and the rental of a slurry seal applicator to support its Patch and Seal Program. The contract is structured to provide an estimated range of materials and equipment, with the city reserving the right to adjust quantities based on actual needs, and there is no guarantee that the contractor will be requested to supply all or any of the listed items. The solicitation, identified as number 10007626, was posted on January 10, 2025, with a response deadline of January 28, 2025. The contract value is estimated to be between $500,000 and $1,500,000, and the project falls under NAICS code 444180, which pertains to other retail building material dealers. The contract is open to qualified vendors, but specific set-aside details are not provided. Interested parties can find additional information and submit responses through the provided online portal.

General Info

Agency

Ohio → Transportation/Road & Bridge Maintenance

NAICS

444180 - Other Building Material Dealers

Place of Performance

OH, USA

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

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Timeline

PhaseClosed

PostedJan 10

Solicitation

Response DeadlineJan 28

Deadline has passed

Submission Closed

01/28/2025

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Organization & Contact Information

AgencyOhio → Transportation/Road & Bridge Maintenance

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio → Transportation/Road & Bridge Maintenance

Office AddressN/A

ContactsNo contact information available

Full Description

The City of Toledo TDOT/Road & Bridge Maintenance desires to enter into a contract for the supply of slurry seal material and rental of a slurry seal applicator for use by the Division of Road & Bridge Maintenance for the Patch and Seal Program. This bid does not guarantee that the contractor will be requested to supply material or equipment. All quantities provided are estimated and are for information only. The City of Toledo reserves the right to either increase or decrease the quantity as its requirements demand.

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