This Government Contract opportunity from Ohio was posted on July 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Traffic Calming Devices

Closed

10008807State & Local

Submission Closed07/28/2026, 05:30:00 PM UTC

Contract Overview

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

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NAICS: 423990

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DIBBS

Vehicle Cargo Tie-Down SupplyThis subcontract, titled Vehicle Cargo Tie-Down Supply, involves the provision of 20 vehicle cargo tie-down assemblies identified by NSN 3990016503081. The supplier will support prime contractors fulfilling DLA Troop Support supply contracts under the Department of Defense. All shipping and handling must strictly adhere to RP001 DLA Packaging Requirements for Procurement, and the supplier is responsible for coordinating with the First Destination Transportation program for Government-Arranged Transportation. The contract falls under NAICS code 423990 and is managed by Construction & Equipment Manu & Con. Performance of the contract will take place in Fountain Inn, South Carolina. The solicitation was posted on October 6, 2026, with a response deadline set for October 19, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Supplier of Arbitrary Scale Meters (NSN 6625014910711)This subcontract involves the procurement and delivery of 30 Commercial Off-The-Shelf Arbitrary Scale Meters, specifically Desco Industries Inc. part number 1MH97 P/N 724, under NSN 6625014910711. The items are intended for prime contractors supporting the Department of Defense DLA Weapons Support Maritime Supply Chain. The supplier must ensure all units meet Critical Application Item quality standards and provide comprehensive documentation to verify that the products are genuine COTS specifications. The opportunity is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS code 423990. Interested parties must respond by October 21, 2026, to fulfill the requirement for the 30 units.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Car Wash High-Pressure and Water Treatment Equipment SupplierThis subcontract involves the procurement and delivery of specialized car wash hardware for prime contractors operating on projects at Malmstrom Air Force Base in Great Falls, Montana. The scope of work requires the supply of high-pressure pump stands featuring Cat 310 pumps, reverse osmosis systems, re-pressurization pumps, and low-pressure panels. All provided equipment must include stainless steel frames and 5 HP motors, and the supplier is responsible for delivering both the hardware and the necessary maintenance and care instructions. Managed under the Department of Defense through the FA4626 341 Cons Lgc agency, the contract falls under NAICS code 423990. The solicitation was posted on October 6, 2026, with a response deadline of October 9, 2026.

POSTED

DEADLINE

EVACUATION KIT — 6640015162364 — N0010426QEH13

Solicitation # N0010426QEH13

Solicitation N0010426QEH13 is a fixed-price request for quotation issued by NAVSUP Weapon Systems Support MECH for the procurement of an Evacuation Kit (NSN 6640-01-516-2364). Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with evaluations based on technical compliance, price, and supplier performance risk via the Supplier Performance Risk System. Pricing must remain valid for 60 days after the closing date. The contractor is mandated to review the Individual Repair Part Ordering Data (IRPOD) via the BPMI site, as this and other technical documents, including drawings and military specifications, govern the manufacture and quality of the supplies. The contract requires strict adherence to military packaging and marking standards, specifically MIL-STD-2073-1 for stock shipments and MIL-STD-129 for labeling. Inspection and acceptance are conducted at the origin, and the contractor must maintain a government-acceptable inspection system. Deliverables include the evacuation kit and a Certificate of Compliance per DI-MISC-81356. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for invoicing and receiving reports, compliance with cybersecurity standards under DFARS 252.204-7012, and the submission of Safety Data Sheets for any hazardous materials. Shipping is on an FOB Destination basis with costs prepaid to the destination.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Amtrak Deerfield Beach Station Golf Cart/Cargo Floats

Solicitation # 2027-006

Amtrak is soliciting bids for the sale and removal of surplus equipment located at the Deerfield Beach station under solicitation number 2027-006. The available items include one Club Car golf cart (S/N AA0424-400653) that is beyond repair, two cargo floats, and one WASP cargo gun float (Model A217308D, S/N 204392/AB2081) with a broken handle. All materials are sold on an as is, where is basis, with no warranties provided regarding their condition or fitness for use. Bidders must submit firm fixed price quotes on a per unit basis, referencing the specific RAD numbers for each item, via email to AssetMgmtTeam@Amtrak.com by the deadline of October 20, 2026. The successful awardee is responsible for all costs associated with the pick-up and transportation of the equipment and must provide their own hauling equipment, including a trailer with a winch for loading. Removal must be completed within 45 to 90 calendar days from the issuance of the Notice to Proceed, which is granted upon receipt of payment and proof of insurance. Failure to remove items within this timeframe may result in a daily storage fee of 250. All personnel performing the removal must adhere to strict safety standards, including wearing approved hard hats, vests, and safety glasses, and must comply with DOT and FRA drug and alcohol regulations. The contract is governed by the laws of the District of Columbia and incorporates Amtrak's General Provisions for the Sale of Amtrak Materials.

POSTED

DEADLINE

Supply of Tool and Spare Parts Bag (NSN 8105-01-505-3663)This subcontract involves the procurement of one Tool and Spare Parts Bag, identified by NSN 8105-01-505-3663, to support prime contractors on Department of Defense supply contracts. The selected provider is responsible for sourcing the item and ensuring it meets strict military and industry standards, specifically performing packaging according to ASTM D3951 and labeling per MIL-STD-129. The agreement requires strict adherence to RP001 palletization guidelines and C03 supply chain traceability documentation. The final deliverable consists of one completed, labeled, and packaged tool bag shipped via traceable means to Los Alamitos, California. This requirement is categorized under NAICS code 423990 and is managed through Construction and Equipment Containers.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Fiber Rope Assembly SupplierThis subcontract involves the procurement or manufacture of 12 Fiber Rope Assemblies for prime contractors supporting DLA Troop Support. The supplied units must strictly adhere to NSN 4020017334147 and Ocean Products Research part number 550150-NNK66. Logistics requirements include packaging according to ASTM D3951, shipment marking per MIL-STD-129, and palletization following RP001 standards, with final delivery to Fort Eustis. The contractor must maintain rigorous security and regulatory certifications, specifically CMMC Level 2 and NIST SP 800-171. Additionally, all materials must be compliant with the Berry Amendment. This opportunity is managed under NAICS code 423990 for the Department of Defense, with a response deadline of October 16, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Moving Supplies and Packing Materials ProviderThis subcontract agreement establishes a provider for moving supplies and packing materials to support prime contractors working on State of Alabama projects for the Alabama Board of Nursing. The scope of work includes the provision of heavy-duty moving boxes, bubble wrap, packing tape, and specialized archival boxes for the secure transport of files and records. The selected provider is responsible for the delivery of all required protective materials to designated project sites, specifically targeting origin locations in Montgomery and Clanton. This procurement falls under NAICS code 423990, with a response deadline set for October 21, 2026.

Adminstration - Unassigned, Alabama Board of Nursing

POSTED

DEADLINE

Winchester Ammunition SupplierThis subcontract agreement establishes a partnership for the sourcing and delivery of Winchester brand ammunition to support prime contractors on City of Worcester Police Department procurement projects. The selected supplier is responsible for delivering the specified quantities of ammunition to the designated facility located at 455 Main St, Worcester, MA, ensuring full compliance with UNSPSC Code 46-10-16. To be eligible for this contract, the provider must maintain all standard firearms and ammunition sales licenses. Managed by the Massachusetts Purchasing Department under NAICS code 423990, the solicitation was posted on October 5, 2026, with a response deadline of October 21, 2026. The contract focuses on strict brand adherence and timely delivery to the specified performance location in Worcester to ensure the operational readiness of the local police department.

PUR001 - Purchasing Department

POSTED

DEADLINE

Supply of Instruction Plates (NSN 9905-01-615-4734)This subcontract involves the procurement and delivery of specialized instruction plates for prime contractors working on Defense Logistics Agency hardware contracts. The requirement is for NSN 9905-01-615-4734, which must match manufacturer part numbers 03202560001 from The Champion Company or 25KP169 from Oshkosh Defense LLC. The selected provider must deliver one instruction plate in accordance with contract packaging requirements and certify compliance with Covered Defense Telecommunications representations. The contract is managed under the Department of Defense for the Defense Logistics Agency, with the place of performance located at Selfridge ANGB. The solicitation was posted on October 4, 2026, with a response deadline of October 15, 2026. This opportunity falls under NAICS code 423990.

Defense Logistics Agency

POSTED

DEADLINE

Supplier of Fibrous Rope (NSN 4020017391906)This subcontract involves the supply of 23 units of Mazzella Lifting Technologies fibrous rope, part number GOV-RO-0118-SSHK-BC, to support prime contractors delivering on DLA Troop Support supply contracts. The agreement requires strict adherence to specific packaging and labeling standards, including ASTM D3951 for material packaging, MIL-STD-129 for marking and labeling, and RP001 DLA Packaging Requirements for palletization. The contract is governed by the Buy American Act DFARS 252.225-7001 and specifies delivery terms as FOB Origin. Managed under NAICS code 423990 for the Department of Defense, the performance of this contract is centered in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

General Product SupplyThis subcontract for General Product Supply involves the sourcing, procurement, and delivery of products and materials for prime contractors working on State of Alabama projects. The selected provider will be responsible for ensuring all requested materials are delivered to the state, operating under NAICS code 423990. To qualify for this opportunity, providers must submit a Manufacturer's Reseller Authorization, any professional licenses applicable to the specific products being supplied, and valid Certificates of Insurance. The solicitation was posted on October 2, 2026, with a response deadline of October 7, 2026.

N Reg Tuscumbia Area Eqpt M

POSTED

5 days ago

DEADLINE

in about 15 hours

AI Contract Overview

The City of Toledo’s Department of Public Works, Division of Traffic Management, is soliciting bids for the supply of traffic calming devices, specifically flexible posts and bases, to be installed by city personnel for traffic management purposes. The scope of work does not guarantee any minimum or maximum quantity of materials, as all provided estimates are for informational purposes only and subject to change based on the City’s evolving needs. Bidders must submit all required city forms, including the Acknowledgment and Acceptance of Conditions, Contract Specifications, Primary and Subcontractor Forms, Living Wage Contract Addendum, and Best Bid Criteria, along with the signed Construction Contract and a 2.5% Bid Guaranty. Upon award, the successful bidder must provide a Payment Bond, Performance Bond, and a Project Labor Agreement if applicable, and is required to submit certified payrolls biweekly starting two weeks after the project begins, followed by weekly submissions thereafter. A mandatory pre-construction meeting with the Contract Compliance Office must be scheduled before any work commences. The solicitation number is 10008807, with bids due by July 28, 2026, at 5:30 PM, and all questions must be submitted through the official Q&A portal on the bidding platform.

General Info

Supply flexible posts and bases for Toledo traffic management; bids due July 28, 2026; bonds and payrolls required.

Agency

Ohio → Transportation / Traffic Management Department of City of Toledo

NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers

Place of Performance

110 N. Westwood Toledo, Ohio 43607, OH, USA

Set-Aside

NONE

Documents

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedJul 17

Contract opportunity posted

Response DeadlineJul 28

Deadline has passed

Submission Closed

07/28/2026, 05:30:00 PM UTC

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Organization & Contact Information

AgencyOhio → Transportation / Traffic Management Department of City of Toledo

Contacts1 person available

OfficeOH, USA

Organization / AgencyOhio → Transportation / Traffic Management Department of City of Toledo

Office AddressOH, USA

Contacts

Questions must be submitted thru the Q & A tab of this bidContact

Full Description

Scope: The City of Toledo DPW/Division of Traffic Management desires to enter into a contract for Traffic Calming Devices including Flexible Posts and Bases for installation by the City of Toledo for traffic calming purposes. This bid does not guarantee that the contractor will be requested to supply material and/or any specific amount of material. All quantities provided are estimated and are for information only. The City of Toledo reserves the right to either increase or decrease the quantity as its requirements demand.
Notes: Forms with Bid Submission
As noted above, City forms must be filled out and attached to the bid. Project Paperwork includes the following: Acknowledgment and Acceptance of Conditions Contract Specifications, Primary and Subcontractor Forms, Living Wage Contract Addendum, and Best Bid Criteria.
Other required forms include those noted in the Response Type Section and also noted in the Other Details Section: Signed Construction Contract, Bid Guaranty 2.5%.
The following items will be required upon awarding the contract: Payment Bond, Performance Bond and PLA, if applicable.
The successful bidder shall submit certified payrolls to the City for all labor performed on the project 2 weeks after start date then weekly thereafter.
Please Note that a pre-construction meeting with the Contract Compliance office is required prior to work starting.
Bid Bond: 2.5%

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