This Solicitation opportunity from City of Cincinnati was posted on September 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SMU BOBCAT MINI EXCAVATOR

Closed

272P902556State & Local

Submission Closed10/06/2026, 04:00:00 PM UTC

Contract Overview

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

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NAICS: 423810

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DIBBS

Machine Thread Plug SupplyThis subcontract involves the supply of 25 machine thread plugs, specifically part number H805-12-SS or an approved equivalent from CPV MFG INC, to support prime contractors under DLA Weapons Support supply contracts. The Department of Defense, through the DLA Weapons Support ASC Supplier Oper AE and AF Div, requires all units to be packaged according to RP001 DLA Packaging Requirements and marked in compliance with MIL-STD-129. The performance of this contract will take place in Phoenix, Arizona. Interested parties must adhere to the response deadline of November 16, 2026, for this requirement categorized under NAICS code 423810.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Supply of Spring Tension Washers (NSN 5310150275851)This subcontract involves the supply of 94 spring tension washers, specifically identified as NSN 5310150275851, for prime contractors supporting the DLA Weapons Support Land Supply Chain under the Department of Defense. The contractor is required to source these items through IDV USA, INC. (CAGE 974H3) and must provide comprehensive documented traceability evidence to verify the origin of the materials. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements (RA001). The performance of this contract is centered in New Cumberland, Pennsylvania, and falls under NAICS code 423810. The procurement process includes a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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DEADLINE

Supplier of 1/2" Globe Valves (Milwaukee Valve P/N 161B-011H)This subcontract involves the procurement of 52 units of 1/2 inch globe valves, specifically Milwaukee Valve Company part number 161B-011H, to support prime contractors fulfilling DLA supply contracts. The equipment must strictly adhere to the technical requirements outlined in the DLA Master List RA001. All items are to be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 standards. The final delivery of the 52 units is designated for the DLA Distribution DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. This requirement falls under NAICS code 423810 and is managed through the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Pressure Regulating Valve Parts Kit SupplierThis subcontract involves the supply of 89 pressure regulating valve parts kits for prime contractors supporting DLA Distribution San Joaquin. The supplier is responsible for sourcing components for NSN 4820-01-547-5910, with a strict requirement to ensure all materials comply with NAVSEA 5100-003D mercury restrictions. Performance will take place in Tracy, California, under NAICS code 423810. All deliverables must be packaged according to MIL-STD-2073-1 Appendix D and marked in accordance with MIL-STD-129 to ensure full regulatory and military compliance.

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DEADLINE

Supply of Quick Disconnect Wyes (NSN 4730-01-466-9674)This subcontract, issued by the DLA Weapons Support Fluid Handling Division under the Department of Defense, requires the supply of 39 units of Quick Disconnect Wye hardware matching NSN 4730-01-466-9674. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423810, with performance taking place in New Cumberland. The contractor must adhere to strict military specifications, including packaging per ASTM D3951, marking and labeling per MIL-STD-129, and palletization according to RP001 DLA Packaging Requirements. To facilitate payment and administration, the successful provider must be registered in SAM.gov and utilize the Wide Area Workflow (WAWF) system for all invoicing.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

OEM Supply of Emerson Ball ValveThis subcontract involves the supply of one Emerson Automation Solutions ball valve, part number TFC-VA-00672 and NSN 4820015389081, to prime contractors supporting Department of Defense DLA supply contracts. The contractor is responsible for ensuring all items are packaged and marked in strict accordance with RP001, ASTM D3951, and MIL-STD-129 standards, while maintaining full compliance with Hazard Communication Standards. Delivery is coordinated via FOB Origin for Government-Arranged Transportation, with the final destination being the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The procurement falls under NAICS code 423810 and is managed through the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Supply of Milwaukee Gate Valves (NSN 4820017383447)This subcontract involves the procurement and delivery of two Milwaukee Valve Company gate valves, specifically part numbers 1146-081T 112 or V-1146-081T-112, for prime contractors supporting DLA supply contracts. The items are to be delivered FOB Destination to the DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The contractor must ensure full compliance with the Buy American Act and the DLA Master List of Technical and Quality Requirements. Additionally, all products must be packaged and marked in strict accordance with MIL-STD-2073-1E and MIL-STD-129 standards.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Supply of Pressure and Temperature Relief Valves (NSN 4820016635621)This subcontract involves the procurement and delivery of six pressure and temperature relief valves, specifically Part Number LF100XL-4 .75 150LB sourced from The Electric Heater Co. These components are intended for prime contractors working on DLA Weapons Support Maritime Hardware projects and must be delivered FOB Destination to the DDSP New Cumberland Facility. All items must adhere to MIL-STD-2073-1E packaging and MIL-STD-129 marking standards. To be eligible, the provider must maintain Engineering Source Approval and demonstrate compliance with CMMC Level 2 and NIST SP 800-171 security standards. The project falls under NAICS code 423810 and is managed through the Department of Defense. Interested parties must respond by November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

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DEADLINE

Supply of Steel Straight Pipe-to-Hose AdaptersThis subcontract involves the supply of a steel straight pipe-to-hose adapter for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The required component is a 1/2 inch nominal pipe size with male NPTF threads connecting to a -6 hose size socket, identified as Parker-Hannifin part 20130-8-6 with NSN 4730-00-018-6553. The contract mandates that packaging adhere to ASTM D3951 and MIL-STD-129 standards. A single adapter is to be delivered to Minot AFB. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, falling under NAICS code 423810.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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DEADLINE

Supply of Gate Valves (NSN 4820-01-414-0379)This subcontract involves the procurement and supply of 22 Gate Valves, specifically Milwaukee Valve Company, LLC part number V-1305-022-800, to support prime contractors delivering on Department of Defense supply contracts. The hardware must be free of intentionally added mercury and strictly adhere to the DLA Master List technical and quality requirements. The contractor is responsible for packaging and marking the items according to MIL-STD-2073-1E and MIL-STD-129 standards. Final delivery of the palletized valves is required FOB Origin to DLA Distribution San Joaquin located in Tracy, California.

POSTED

DEADLINE

Supply of Straight Headed Pins (NSN 5315-01-567-5128)This subcontract involves the procurement of 10 units of straight headed pins, part number AT354147 and NSN 5315-01-567-5128, manufactured by Deere & Company. The items are intended for prime contractors working on DLA Weapons Support ASC projects under the Department of Defense. Delivery is specified as FOB Origin, with the place of performance located in Albany. The contractor must ensure full compliance with the Buy American Act and adhere to DLA Master List RA001 quality requirements. Strict packaging and palletization standards are mandated, specifically following ASTM D3951, MIL-STD-129, and RP001. The solicitation was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Machine Screw Supplier (P/N 95966A423)This subcontract involves the supply of 73 units of machine screws, part number 95966A423, to prime contractors supporting the Department of Defense DLA Weapons Support ASC Commodities Division. The contractor is responsible for ensuring all items are packaged according to MIL-STD-2073-1E and marked in accordance with MIL-STD-129. The goods are to be delivered FOB Origin for final inspection and acceptance, with the place of performance located in New Cumberland, Pennsylvania. This procurement falls under NAICS code 423810 and was posted on November 6, 2026, with a response deadline of November 13, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

The City of Cincinnati is soliciting bids for the procurement and delivery of one 2026 or newer Bobcat Compact E48 R2 Excavator, or an approved equal, for the Greater Cincinnati Water Works Department. Bids must be submitted electronically via the Vendor Self Service portal by October 6, 2026, at 12:00 PM ET. The contract will be awarded to the lowest and best responsive bidder, with the final determination based on the base bid, accepted alternates or substitutions, and delivery timelines. Equipment must be a new, latest production model that is proven in service and compliant with SAE Standards, Federal Motor Vehicle Safety Standards, State of Ohio Motor Vehicle Laws, and City of Cincinnati Ordinances. The submission process is divided into three volumes: Volume One contains bid information, Volume Two consists of required forms and questionnaires to be submitted as a single PDF, and Volume Three requires pricing to be submitted in the original Excel format. Key requirements for bidders include providing a notarized Warranty Transfer Certification of Agreement, official workers compensation certification from the Industrial Commission of Ohio, and compliance with the City's Equal Employment Opportunity program. Once awarded, the equipment must be delivered fully assembled and serviced to the Fleet Services Division at 1106 Bates Avenue, Cincinnati, Ohio, between 7:00 AM and 3:00 PM on weekdays. Final payment is contingent upon full delivery and acceptance following an inspection for condition and specification compliance by a City representative.