This Government Contract opportunity from City of Cincinnati was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of Self-Priming Cast Iron Trash Pumps

Closed

State & Local

Submission Closed09/08/2026, 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: 423840

New

DIBBS

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DEADLINE

Welding Gases & Cylinder Rental Services OA

Solicitation # Welding Gases & Cylinder Rental Services OA

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MDE OEM Parts Kit (QL3) SupplyThis subcontract, managed by the Department of Homeland Security under agency CG-SEA-C21, involves the supply of genuine OEM parts kits for the USCGC HAROLD MILLER. The scope of work requires the provision of all gaskets, filters, seals, and internal engine components specifically required for the 8,000-hour QL3 maintenance kit. All specified components must be delivered to the vessel facility located in Saint Petersburg, Florida. The opportunity was posted on October 15, 2026, with a response deadline of November 4, 2026, and is categorized under NAICS code 423840.

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DEADLINE

3M Super Weatherstrip Adhesive SupplierThis subcontract agreement establishes the requirements for a supplier to provide automotive-grade adhesive for prime contractors working on Nashville Electric Service procurement projects. The selected vendor is responsible for sourcing and delivering six tubes of 3M-AUTO 08001 Super Weatherstrip Adhesive to Nashville. To ensure quality and compliance, the contract strictly mandates the use of authentic 3M-AUTO branded products, explicitly prohibiting the use of alternate brands. The procurement process is governed by NAICS code 423840, with a response deadline set for October 21, 2026. The successful supplier must adhere to the specified delivery timeframe to support ongoing project operations. Interested parties can find further details and submission guidelines through the Nashville Electric Service vendor portal.

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DEADLINE

Supplier of Retaining Rings (PN: RR343)This subcontract involves the procurement and delivery of 663 retaining rings, specifically NSN 5325005986310 or Spirolox Inc. Part Number RR343, to support prime contractors for the DLA Weapons Support ASC Commodities Division. The items must be delivered FOB Origin to DLA Distribution Cherry Point, North Carolina. The supplier is required to maintain SAE AS9003 or ISO 9001 certification and ensure full compliance with the Buy American Act and the Berry Amendment. Essential deliverables include a Certificate of Conformance per FAR 52.246-15, with all items packaged according to ASTM D3951 and MIL-STD-129 standards.

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Supplier of Nonmetallic Channel (NSN 9390-01-585-8716)This subcontract, managed by the Department of Defense under the Albany Transportation Officer, requires the supply of 328 feet of nonmetallic channel material, identified by NSN 9390-01-585-8716. The material must be equivalent to McMaster-Carr part number 24175K33 and delivered FOB Origin to DLA Distribution centers. The contract mandates strict adherence to the Buy American Act and prohibits the use of hexavalent chromium. Compliance with specific packaging and labeling standards is required, including RP001 DLA requirements, MIL-STD-129, and ASTM D3951. The opportunity is categorized under NAICS code 423840, with a response deadline set for October 26, 2026. Performance for this contract will take place in Albany.

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DEADLINE

Supplier of Pelican Products Shipping and Storage UnitsThis subcontract involves the procurement and delivery of six Pelican Products shipping and storage units, part number 1610WF, for prime contractors under Department of Defense DLA supply contracts. The selected supplier is responsible for procuring the units and ensuring all packaging and marking adhere to ASTM D3951 and MIL-STD-129 standards, with palletization completed according to DLA requirement RP001. The contract requires strict compliance with the Buy American Act and the Berry Amendment. Performance will take place in North Kingstown, Rhode Island, under NAICS code 423840. Interested parties must submit their responses by the deadline of October 26, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Particulate Removal Fluid Filter (NSN 4330015247904)This subcontract, issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, requires the supply of one particulate removal fluid filter, specifically Emcee Electronics, Inc. Part Number 1143 with NSN 4330015247904. The contractor must ensure the product is free of Class I Ozone Depleting Chemicals and adheres to the Buy American Act. Logistical requirements include packaging and labeling according to MIL-STD-129 and palletization per RP001. The item is to be delivered FOB Origin to Fort Bliss, Texas. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026, falling under NAICS code 423840.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

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DEADLINE

Supply of Ametek Pressure Gage TesterThis subcontract involves the supply of one Ametek Inc 92456 P/N T3A Pressure Gage Tester for prime contractors supporting DLA Weapons Support ASC projects. The equipment must strictly comply with NSN 6685008210791 and meet all Critical Application Item quality controls. To ensure operational integrity, the unit must have zero non-conformances according to MIL-STD-1916 or MIL-STD-105/ASQ Z1.4 standards. The contract requires adherence to the Buy American and Balance of Payments Program. The final product is to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This procurement falls under NAICS code 423840 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Circor Aerospace Valve Seats (NSN 4820004701236)This subcontract involves the procurement of 48 units of critical application valve seats, specifically Circor Aerospace part number 2203-0623 with NSN 4820004701236. These components are intended for prime contractors fulfilling Department of Defense supply contracts and must be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to Critical Application Item quality controls and compliance with the Buy American Act. Eligible providers must maintain an active SAM registration and ensure all hardware meets the rigorous technical specifications required for critical aerospace applications.

DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

This subcontract involves the supply of 2026 or newer Thompson 6 inch self priming cast iron trash pumps or approved equivalents for prime contractors working on City of Cincinnati GCWW projects. The selected provider must ensure all equipment meets wet prime specifications and provide comprehensive technical illustrations for any alternate bids. The contractor is required to deliver the industrial trash pumps to GCWW while maintaining full compliance with the City of Cincinnati Department of Economic Inclusion and EEO standards. Responses for this opportunity are due by September 8, 2026, at 4:00 PM.

General Info

Supply 2026+ Thompson trash pumps for Cincinnati GCWW projects by September 8, 2026.

Agency

City of Cincinnati → Gcww

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 272P902537.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

(3) 2026 or Newer Thompson 6'' Self Priming Cast Iron Trash

AI Contract Breakdown

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Timeline

PhaseClosed

PostedAug 25

subcontract

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 04:00:00 PM UTC

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Organization & Contact Information

AgencyCity of Cincinnati → Gcww

ContactsNo contacts available

OfficeN/A

Organization / AgencyCity of Cincinnati → Gcww

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies 2026 or newer Thompson 6" Self-Priming Cast Iron Trash Pumps (Wet Prime) or approved equals for prime contractors on City of Cincinnati GCWW projects. Provides equipment meeting wet prime specifications and submits complete technical illustrations for alternate bids. Complies with City of Cincinnati Department of Economic Inclusion and EEO standards. Delivers the specified industrial trash pumps to GCWW.

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