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This Government Contract opportunity from Ohio was posted on June 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Shredding Containers (Equipment Procurement)

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: 339920
New
SLED
WATER RESCUE SUIT
Solicitation # 49-27
Solicitation 49-27 is issued by the New Hampshire Department of Administrative Services to establish a purchase order contract for the procurement of water rescue suits. The required equipment is the Mustang Ice Commander v3 Ice Rescue Suit and Storage Bag (IC900103-6-0-202) or an equivalent product featuring a detachable inner buoyancy liner made of closed-cell AirSoft foam and SOLAS reflective tape. The award will be granted to the responsible vendor who submits a conforming bid that meets all technical specifications at the lowest total cost. Delivery must be completed within 30 days of receiving a purchase order, with the destination being the NH Fire Academy in Concord, New Hampshire. Bidders must submit their responses via email to [email hidden] by November 6, 2026, at 11:00 AM Eastern Time. Submissions must include a signed bid transmittal letter, a completed offer sheet, and a valid vendor application on file with the NH Bureau of Purchase and Property. Vendors are required to provide DUNS or SAM.GOV numbers and must disclose any conflicts of interest involving state officials. Additionally, contractors must provide Safety Data Sheets for products covered under the Workers Right to Know Act and notify the state if products contain mercury or PFAS. Payment is processed 30 days after the receipt of an itemized invoice, provided all items have been delivered and accepted.
Das Purchasing (statewide Bids & Contracts)

POSTED

5 days ago

DEADLINE

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NAICS: 339920
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Monterey Golf Range Technology
Solicitation # NAVMWR-27-R-0001
Solicitation NAVMWR-27-R-0001 is a design-build project for the renovation and expansion of the Monterey Golf Driving Range at NSA Monterey. The project aims to meet increased customer demand by repairing existing bays and adding 12 new hitting bays via a two-story hitting deck. The scope of work includes complete architectural and engineering designs for all civil, structural, electrical, and mechanical elements, the installation of a golf range technology system for ball flight tracking and interactive virtual golf, the construction of a 250 square foot range maintenance building, a chain-link fence evaluation, and the installation of three surveillance cameras. All work must comply with federal, state, and local codes, including the Uniform Federal Accessibility Standards Architectural Barriers Act. The contract will be awarded based on a best-value tradeoff between technical factors and price, with price weighted approximately equal to technical evaluations. Technical evaluation focuses on the proposed design solution, qualifications and experience, and the project execution method. Proposals must be submitted in two separate volumes, Technical and Price, by December 15, 2026. Key requirements include the appointment of a Chief of Construction Quality Control with at least 10 years of experience, the provision of payment and performance bonds by the prime contractor, and adherence to Davis-Bacon Act wage determinations. The government will retain 10 percent of all payments until final inspection and the delivery of all closeout documentation.
Commander Navy Installations Command

POSTED

5 days ago

DEADLINE

in about 2 months
NAICS: 339920
SLED
DMA-RFP-361 X-TIC EVOLUTION ACFT LANE SYSTEM
Solicitation # DMA-RFP-361
The Florida Department of Military Affairs is soliciting proposals under solicitation DMA-RFP-361 for the procurement, logo application, and delivery of X-TIC Evolution ACFT Lane systems to various National Guard Armory locations across Florida. The required systems must feature a level, uniform artificial turf surface with a permeable, non-marring, anti-skid base and comply with ATP requirement 7-22.01, C1, page 2-4, Paragraph 2-22 and 2-23. These lanes must provide sufficient space for Preparation Drills and a uniform platform for the Standing Power Throw, Hand Release Push-up, and Plank. The estimated expenditure for this project is approximately 250,000 dollars. Proposals are evaluated based on a 160-point scale, considering general response requirements, qualifications and experience, price per complete lane, and estimated lead time for delivery. The award will be granted to the respondent deemed most advantageous to the state, and short-listed vendors may be subject to site visits and interviews. Mandatory submission documents include a price sheet, vendor references, a drug-free workplace certification, a minimum qualifications statement, and a certification regarding scrutinized companies. Additionally, a cross-reference table is required for a response to be considered responsive. The successful contractor must provide a primary point of contact and maintain public liability, worker's compensation, and commercial blanket bond insurance.
Department of Military Affairs

POSTED

7 days ago

DEADLINE

in 8 days
NAICS: 339920
SLED
V211-27-014 Athletic Apparel Sponsorship
Solicitation # V211-27-014
The Virginia Military Institute is soliciting proposals under solicitation V211-27-014 for a strategic athletic apparel sponsorship partner to serve as the exclusive supplier of uniforms, footwear, training gear, and equipment for all varsity athletic programs. The selected provider will be responsible for product supply, design, customization, branding, inventory management, and distribution fulfillment, while also supporting recruiting, marketing, and fan engagement initiatives. The contract features an initial five-year term with five optional one-year renewals. Proposals must be submitted electronically via the eVA portal by 2:00 PM on October 29, 2026. Award selection is based on the best proposal, evaluated on a 100-point scale considering the financial proposal (40 points), the quality and suitability of products (20 points), the approach and methodology (20 points), and the offeror's qualifications and experience (20 points). The solicitation provides award priority to DSBSD-certified micro, small, women-owned, or minority-owned businesses. Contract administration is managed by the Director of Intercollegiate Athletics, with payment terms set at Net 30 days. All products must adhere to VMI licensing and brand standards, and the contractor must comply with various federal and state anti-discrimination laws and PII confidentiality requirements.
Virginia Military Institute

POSTED

9 days ago

DEADLINE

in 1 day

AI Contract Overview

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The contract seeks the supply and delivery of locked document collection containers, such as consoles and bins, designed for the secure storage of sensitive materials prior to scheduled shredding pickups. These containers must meet specific security and durability standards to ensure compliance with confidentiality requirements, and the agreement allows for optional future purchases by the Regional Transit Authority to scale capacity as needed. The procurement is classified under NAICS code 339920, indicating it involves other miscellaneous manufacturing, and is structured as a subcontract under the Capital Management/Executive agency in Ohio. Bids must be submitted by the deadline of July 8, 2026, with no set-aside requirements specified, and the place of performance and point of contact details are not provided in the available data. The opportunity is accessible via a public procurement portal link for interested vendors to review further requirements and submit proposals.

General Info

Supply secure document containers for sensitive materials, optional future purchases, bid due July 8, 2026

Documents

This scope was carved out of RFQ 26-36.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Document Shredding

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyOhio → Capital Management/Executive
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply and deliver locked document collection containers (e.g., consoles, bins) for secure storage prior to shredding pickups, with optional future purchases by RTA.

More opportunities from Ohio → Capital Management/Executive

Same awarding agency

NAICS: 238320
SLED
Maintenance Facility Painting Project
Solicitation # GD 26-53
The Maintenance Facility Painting Project, solicitation number GD 26-53, is a fixed-price contract issued by the Greater Dayton Regional Transit Authority (RTA) with an engineer's estimate of 1,550,000 dollars. The project aims to improve facility appearance, protect surfaces from deterioration, and extend the service life of assets across RTA facilities, specifically at 600 Longworth, 601 Longworth, and 901 Ludlow. The scope includes painting exterior doors, frames, and louvers, as well as interior mechanical rooms, maintenance bays, and structural steel. All work must adhere to Master Painters Institute (MPI), Painting Contractors Association (PCA), and SSPC/AMPP standards, with interior pipe color coding conforming to ANSI/ASME A13.1. The contract will be awarded to the lowest responsive and responsible bidder based on price, experience, responsiveness to specifications, and equal opportunity records. Bids must be submitted electronically via OpenGov by December 1, 2026, and must include a bid security of 10 percent of the total bid amount. Successful contractors are required to provide performance and payment bonds for the full contract amount and must comply with various federal regulations, including the Buy America certification, the Fly America Act, and U.S. DOT regulations regarding suspension and debarment. Performance occurs within active transit facilities during normal business hours, requiring 72 hours' written notice before commencing work. Final acceptance is contingent upon RTA verification that the work is defect-free and complies with all performance standards.
Painting and Wall Covering Contractors

POSTED

12 days ago

DEADLINE

in about 1 month
View Details
NAICS: 238350
SLED
General Carpentry Services
Solicitation # GD 26-55
The Greater Dayton Regional Transit Authority (RTA) is soliciting bids for solicitation number GD 26-55 to secure qualified contractors for general carpentry services across various facilities in Ohio, including transit centers, administrative buildings, and the Wright Stop Plaza Tower. The scope of work includes as-needed services such as metal stud and wood framing, installation and repair of hollow metal and wood doors and hardware, acoustical ceiling tile work, and specialized drywall installation. Work must be performed during normal business hours and coordinated to minimize disruption to public transit operations. The contract has an initial term of three years with two optional one-year extensions, for a total potential duration of five years. Bids must be submitted via OpenGov by November 3, 2026, and will be awarded to the lowest responsive and responsible bidder based on price, experience, and financial responsibility. Required submission documents include a Buy America certification and a bid bond equal to 10 percent of the total bid amount. The successful contractor must provide performance and payment bonds for the full contract amount and comply with prevailing wage and Davis-Bacon regulations. Additionally, the contractor must adhere to strict safety standards, including fall protection and PPE requirements, and comply with FTA regulations, the Americans with Disabilities Act, and Title VI requirements. Payment is generally issued within 30 calendar days following invoice approval via purchase order.
Finish Carpentry Contractors

POSTED

about 2 months ago

DEADLINE

in 6 days
View Details

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