This Solicitation opportunity from Ohio was posted on November 7, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Top Freezer Refrigerators

Closed

SRC0000025878State & Local

Submission Closed11/21/2024

Contract Overview

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

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NAICS: 335220

New

DIBBS

Supply of Specialized Connectors and Wiring for NSN 5995-01-6798659This subcontract involves the supply of raw materials, high-grade wiring, and specialized connectors for the Department of Defense ASC Commodities Division, specifically supporting NSN 5995-01-6798659. The provider is responsible for sourcing shielded cabling and high-reliability connectors that strictly adhere to Thales technical data package specifications, ensuring all components are delivered directly to the manufacturer. To maintain regulatory compliance, the provider must furnish certifications of origin in accordance with the Buy American Act and the Berry Amendment. Operating under NAICS code 335220, the contract focuses on the precise delivery of critical components to prime contractors to support ongoing defense projects.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Quick Disconnect Coupling Half ManufacturerThis subcontract involves the manufacture and supply of seven 2-inch self-sealing steel quick disconnect nipple halves for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The components must be produced according to NSN 4730-01-007-5259 using approved QPL/QML tooling and processes. Strict quality control is required, including adherence to zero-based sampling plans per MIL-STD-1916 or ASQ H1331, and the provider must furnish a Certificate of Conformance and maintain QPL/QML qualification. The project falls under NAICS code 335220 and is managed by the Department of Defense. Interested parties must respond by November 17, 2026, for performance located in zip code 17070-5002.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Manufacturer/Supplier of Protective Plugs (NSN 5340-01-647-7037)This subcontract involves the fabrication or procurement of three protective plugs for prime contractors supporting the DLA Weapons Support Land Supply Chain. The supplier must ensure all items meet the specifications for NSN 5340-01-647-7037 and adhere to the DLA Master List of Technical and Quality Requirements RA001. Compliance with the Buy American Act is mandatory for this requirement. Operational standards include strict adherence to packaging guidelines per ASTM D3951 or IP025, marking requirements according to MIL-STD-129, and palletization per RP001. The performance of the contract is centered in Texarkana, Texas, with a response deadline set for November 20, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

High-Purity Mica Dielectric SupplyThis subcontract involves the sourcing and refining of high-purity mica dielectric material to support prime contractors for the DLA Weapons Support Active Devices Division. The materials must strictly adhere to the dielectric strength and purity standards outlined in MIL-PRF-39001F and are specifically intended for the production of 538 capacitors. Performance will take place at Robins Air Force Base. The supplier is required to provide Certificates of Conformance verifying that all materials are free from mercury and ozone-depleting chemicals. Additionally, the contract mandates full compliance with the Buy American Act. This procurement falls under NAICS code 335220 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE3SE-27-Q-0056

Solicitation SPE3SE-27-Q-0056 is a fixed-price, small business set-aside procurement issued by the DLA Troop Support Subsistence FSE Supply Chain for 60 microwave ovens, identified by NSN 7310-01-505-3276 and Lockheed Martin part number 300-1834-01. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania within 30 days after receipt of order. Both inspection and acceptance are conducted at the destination. Alternate parts and surplus materials are not accepted for this procurement, and offerors must provide a realistic delivery schedule and completed representations and certifications via the SAM website and DIBBS portal. Packaging must adhere to ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001 standards. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and hazardous material identification requirements. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system. The primary point of contact for this acquisition is Buyer Khuong Nguyen.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

DEADLINE

Commercial Washing Machine - Idaho State Veterans Home - PF

Solicitation # 1496

The State of Idaho, through the Idaho Division of Veterans Services, is soliciting quotes for the purchase, delivery, and installation of one new commercial-grade washing machine for the Idaho State Veterans Home in Post Falls. The required equipment must be similar to existing Dexter T-950 models and meet specific technical requirements, including a capacity of 30 to 50 lbs, performance of 200 to 250 G-Force, digital controls, and compatibility with 208-240V utilities. The machine must be installed on a designated concrete slab, and the vendor must provide a 10-year warranty for core structural components. The contract will be awarded to the lowest responsible bidder based on the total acquisition price, though the state may consider factors such as delivery time, product quality, and previous service. Interested vendors must submit their quotes via the IPRO system by November 24, 2026, including a completed price sheet, a signed certification page accepting the state's standard terms and conditions, and detailed warranty information. All bids must remain firm for 90 days following the closing date, and the state is prohibited from accepting any equipment that fails to meet the minimum technical specifications.

POSTED

DEADLINE

Composite Coax and Power Cable SupplierThis subcontract agreement establishes a partnership for the supply of specialized composite cabling to prime contractors operating on City of Austin projects. The scope of work involves the manufacture of cable that integrates RG59 20AWG double braid 75 Ohm coax with 16AWG/3 stranded copper power wires in black, white, and green. To ensure precise installation and tracking, the outer jacket must feature numerical sequences applied every 3 feet, and the final product is to be delivered on 2,500 ft reels. The opportunity is categorized under NAICS code 335220 and is associated with the City of Austin in Texas. Interested parties must adhere to the timeline established by the posting date of November 9, 2026, with a final response deadline set for December 7, 2026.

POSTED

DEADLINE

Shielded Single Twisted Pair Cable SupplierThis subcontract agreement establishes a partnership for the supply of 16-gauge shielded single twisted pair stranded copper cable to be used by prime contractors on City of Austin projects. The required cable must be manufactured to 600V ratings in accordance with IMSA Spec 50-2-1997 and utilize IMSA color codes featuring a black and white pair. Technical specifications include the integration of rip cords and numerical jacket markers placed every 3 feet, with the final product delivered on 5,000 foot reels. The solicitation was posted on November 9, 2026, with a response deadline of December 7, 2026. Falling under NAICS code 335220, this opportunity is managed through the City of Austin in Texas. Interested parties can find further details and submission guidelines via the official finance online portal for the city.

POSTED

DEADLINE

UV-Rated Multi-Conductor Traffic Signal Cable SupplierThis subcontract agreement establishes a supplier for UV-rated multi-conductor traffic signal cables to support prime contractors on City of Austin projects. The scope of work requires the manufacture and delivery of 14-gauge stranded copper cables available in 3, 5, 7, and 20 conductor counts. All products must adhere to IMSA Spec 20-1 and IMSA color codes, featuring integrated rip cords and numerical footage markers applied to the outer jacket every 3 feet. The cables are to be delivered on 2,500 foot reels. This opportunity is categorized under NAICS code 335220 and is managed through the City of Austin in Texas. Interested parties must submit their responses by the deadline of December 7, 2026.

POSTED

DEADLINE

Aluminum Strap Wound Coil SupplyThis subcontract opportunity, managed by the Department of Defense under the Army Contracting Command - Watervliet Arsenal, involves the supply of deep field aluminum strap wound coils. The selected provider will be responsible for winding aluminum straps to specific requirements for a 230VDC, 65A case magnet and applying Class H insulation. To ensure quality and compliance, the contractor must perform rigorous testing for insulation integrity and electrical conductivity before delivering the final products. This project is designated as a total Small Business Set Aside under NAICS code 335220. Interested parties must submit their responses by November 23, 2026, for performance in the 12189 zip code area. The contract focuses on delivering high-specification components that meet strict Class H insulation ratings for prime contractors.

POSTED

DEADLINE

Covered Conductor Specialist/SupplierThis subcontract opportunity is for a Covered Conductor Specialist/Supplier to provide covered aluminum overhead conductors for prime contractors working on Tacoma Public Utilities projects. The selected supplier will be responsible for applying insulation and jacketing over conductive cores using extrusion equipment and specialized insulating polymers to ensure high levels of electrical and environmental resistance. All delivered conductor reels must strictly adhere to ANSI/ICEA S-70-547 and ASTM D-1248 standards. Managed by the Transmission and Distribution agency in Washington under NAICS code 335220, the solicitation was posted on November 9, 2026. Interested parties must submit their responses by the deadline of January 12, 2027.

Transmission & Distribution

POSTED

DEADLINE

ACSR and AACSR/AW Conductor Manufacturer/SupplierThis subcontract involves the manufacturing and supply of aluminum conductors with steel or aluminum-clad steel cores, specifically ACSR and AACSR/AW, for prime contractors working on high-strength overhead projects for Tacoma Public Utilities. The supplier is responsible for stranding aluminum around galvanized or aluminum-clad steel cores and conducting rigorous physical and electrical testing for every master reel. All materials must strictly adhere to ASTM B-232, B-498, B-398, and B-500/B-502 standards, and the supplier must provide Build America Act certifications upon delivery of the finished conductor reels. Managed by the Transmission and Distribution agency in Washington, this opportunity falls under NAICS code 335220. The solicitation was posted on November 9, 2026, with a response deadline set for January 12, 2027. Interested parties can find further details and submission guidelines through the Tacoma government procurement portal.

Transmission & Distribution

POSTED

2 days ago

DEADLINE

in 2 months

General Info

Agency

Ohio Medicaid Director MCDLZ5100

NAICS

335220 - Major Household Appliance Manufacturing

Place of Performance

OH, USA

Set-Aside

MBE

Documents

specifications

High

AI Contract Breakdown

Uniform Contract Format

Timeline

2 updates

PhaseClosed

PostedOct 25

Solicitation

Notice updatedNov 7

Response deadline changed from Nov 4, 2024 to Nov 7, 2024. The notice title changed. NAICS code changed from 334516 to 335220. The notice description changed.

Deadline changedNov 7

Response deadline changed from Nov 7, 2024 to Nov 21, 2024.

Response DeadlineNov 21

Deadline has passed

Submission Closed

11/21/2024

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Organization & Contact Information

AgencyOhio Medicaid Director MCDLZ5100

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio Medicaid Director MCDLZ5100

Office AddressN/A

ContactsNo contact information available

Full Description

ODM is requesting quotes for the following: -Nine (9) 18 cu. Ft. Top-Freezer Refrigerators, spec sheet is attached.Please include shipping & handling (and estimated delivery date/lead time) as part of the quote. Please include inside delivery/installation as part of the quote.Delivery will be to The Ohio Department of Medicaid 50 West Town Street Columbus, Ohio 43215.It is ODM’s preference to award to a supplier on a State Term Schedule (STS), however, non-STS suppliers may bid and may be considered in the event that fewer than three STS suppliers provide qualifying bids. The non-STS suppliers must be authorized by the manufacturer to provide the products on this solicitation to be considered for award. STS suppliers bid prices must be the same or lower than STS contract pricing. ODM is seeking bids from only MBE Certified vendors. Please be sure to reference STS Contract # on bid. Bids should be submitted in the format prescribed by Ohio Buys. In addition, bidders must include a PDF copy of their bid on company letterhead, and should include the vendor e-mail and a contact number. All bids shall be good for a minimum of 90 days from the ODM solicitation closing date. Selection will be based on the lowest responsive and responsible bid. ODM reserves the right to make no award under this solicitation. ODM reserves the right to reject any and all bids, in whole or in part, received in response to this RFQ. ODM may cancel or reissue this RFQ for any reason.

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