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This Government Contract opportunity from Ohio was posted on August 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Exhaust Coupling Gaskets

Closed
State & Local

Contract Overview

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

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NAICS: 332996
New
DIBBS
NIPPLE, BOSS
Solicitation # SPE4A5-26-T-482Y
Solicitation SPE4A5-26-T-482Y, issued by DLA Aviation, ASC Supplier Oper OEM Division, is a request for quotations for 56 units of Nipple, Boss (NSN 4730-01-180-8968), constructed from CRES material with a 3/8 inch nominal tube size. This item is designated as an Air Force Critical Safety Item, requiring strict adherence to quality standards. Manufacturers must comply with SAE AS9100 or an equivalent system, while dealers and distributors must comply with AS9120. The primary delivery for the full quantity is required within 475 days after award, with an original required delivery date of September 20, 2027. A critical requirement of this solicitation is the First Article Test (FAT). The contractor must deliver three units to Tinker Air Force Base within 180 calendar days from the contract date for government testing. The government will notify the contractor of approval or disapproval within 120 days of receipt. A government testing cost of 11,223.00 dollars will be added to the offered price as a factor in the evaluation for award. The contract specifies FOB Origin for delivery, inspection, and acceptance. Packaging must follow MIL-STD-2073-1E and marking must adhere to MIL-STD-129. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation incorporates various federal and defense acquisition regulations, including Buy American requirements, cybersecurity standards under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment.
ASC SUPPLIER OPER OEM DIVISION

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

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This subcontract opportunity involves the procurement of six high-temperature exhaust coupling gaskets designed for use in diesel or hybrid transit buses. The required components must demonstrate high levels of heat and corrosion resistance to ensure durability and performance within vehicle exhaust systems. The contract is managed by the Inventory agency in Ohio under NAICS code 332996. Interested parties must submit their responses by the deadline of August 17, 2026, at 3:00 PM.

General Info

Procure six heat-resistant exhaust coupling gaskets for Ohio buses by August 17, 2026.

Place of Performance

OH, USA

Set-Aside

NONE

Documents

This scope was carved out of RFQ 5424.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFQ 5424 Inventory parts

AI Contract Breakdown

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No documents to break down

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyOhio → Inventory
ContactsNo contacts available
OfficeN/A
Organization / AgencyOhio → Inventory
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of 6 high-temperature exhaust coupling gaskets for diesel or hybrid transit buses, requiring corrosion and heat resistance.

More opportunities from Ohio → Inventory

Same awarding agency

NAICS: 424690
SLED
Vinyl Material
Solicitation # 123-2026
The Southwest Ohio Regional Transit Authority (SORTA), also known as Cincinnati Metro, has issued Request for Quotation 123-2026 for an Indefinite Delivery Indefinite Quantity (IDIQ) supply contract. The objective is to secure a provider for vinyl graphic materials and related supplies, including OEM-compatible films, overlaminates, inks, masking tapes, and reflective vinyl. These materials are essential for agency branding, fleet numbering, safety markings, and ADA regulatory compliance decals across SORTA's fleet of transit, paratransit, and micro-transit vehicles. The contract is estimated to cover a 24-month period, with materials supplied on an as-needed basis and delivered to the receiving facility at 1401 Bank Street in Cincinnati, Ohio. The contract will be awarded to the responsible bidder offering the lowest responsive price or the proposal deemed most advantageous to SORTA. Bidders must provide firm-fixed pricing and demonstrate technical compliance with OEM specifications to ensure durability and color consistency. Required submission documents include a bid pricing form, certifications regarding debarment and lobbying, a notarized personal property tax affidavit, and proof of worker's compensation, general liability, and automobile insurance. Payment terms are NET 30, and the agreement is subject to federal funding clauses and ADA compliance. All bids and supporting documentation must be submitted electronically via the e-Procurement Portal by the October 6, 2026, deadline.
Other Chemical and Allied Products Merchant Wholesalers

POSTED

26 days ago

DEADLINE

in 5 days
View Details

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