This Solicitation opportunity from Ohio was posted on April 4, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Whiteboard Wall Paper and Picture Hangers

Closed

SRC0000029590State & Local

Submission Closed04/09/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 332510

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DIBBS

Supply of Bumper (NSN 5340-01-691-2548)This subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the manufacture or sourcing of bumper components identified by NSN 5340-01-691-2548. The selected provider will supply these components to prime contractors, ensuring all items meet strict technical specifications and are delivered FOB Origin. Compliance with military standards is mandatory, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332510, with performance located in New Cumberland. To be eligible, contractors must maintain US/Canada Joint Certification Program certification and adhere to rigorous cybersecurity standards, including NIST SP 800-171 and CMMC Level 2 compliance. Responses are due by November 9, 2026.

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DEADLINE

Extension Drawer Slide SupplierThis subcontract opportunity is for a supplier to source or manufacture 15 extension drawer slides meeting NSN 5340-01-628-7861 specifications for the DLA Weapons Support Land Supply Chain. The project is designated as a Total Small Business Set-Aside under NAICS code 332510. The selected contractor must ensure full compliance with the Buy American Act and the Berry Amendment, while adhering to MIL-STD-129 and ASTM D3951 packaging standards. The final deliverables are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Interested parties must submit their responses by the deadline of November 9, 2026.

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Supply of Spring Tension WashersThis subcontract involves the manufacture or sourcing of 2,431 spring tension washers for the Department of Defense, specifically supporting the DLA Weapons Support Nuclear Reactor Program. The contractor is responsible for ensuring all units meet strict government specifications and must prepare the items for Government-Arranged Transportation under the First Destination Transportation program. Performance will take place at Hill AFB. Interested parties must be registered in SAM.gov to be eligible for this requirement. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026. The contract falls under NAICS code 332510 and requires the delivery of all units by the specified required delivery date.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Manufacturing and Supply of Spacer, Sleeve (NSN 5365010716787)This subcontract involves the manufacture and supply of 6,250 units of Spacer, Sleeve (NSN 5365010716787) for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support ASC Supplier Oper AE and AF Div. All parts must be produced in accordance with the DLA Master List of Technical and Quality Requirements and delivered FOB Origin from New Cumberland. The contractor is required to strictly adhere to the Buy American Act and the Berry Amendment. Additionally, all packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and PPP-H-1581 standards. The project falls under NAICS code 332510.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Manufacture and Supply of Access Covers (NSN 5340-01-362-5961)This subcontract involves the manufacture and supply of 37 Access Covers, identified by NSN 5340-01-362-5961, for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must fabricate the covers according to the provided technical data package, with a strict requirement that no hexavalent chromium or Class I Ozone Depleting Substances are utilized during production. All hardware must be packaged and labeled in accordance with ASTM D3951 and MIL-STD-129 standards before being delivered to DLA Distribution San Joaquin in Tracy, California. The project falls under NAICS code 332510 and is managed by the Department of Defense.

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Mounting Bracket Supply (NSN 5340016531699)This subcontract involves the manufacture or sourcing of mounting brackets under NSN 5340016531699 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all items meet specific technical and quality requirements and are packaged according to ASTM D3951 standards. Performance will take place in Fort Stewart, with delivery coordinated under FOB Origin terms for Government-Arranged Transportation. Eligible candidates must maintain active SAM registration and hold Small Business status. The contract falls under NAICS code 332510, with a response deadline set for November 9, 2026. The primary responsibility of the subcontractor is the delivery of physical mounting brackets to the designated origin point.

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Retaining Ring Supplier (NSN 5325-01-509-7353)This subcontract involves the supply of four specialized retaining rings for prime contractors working on Defense Logistics Agency procurement projects. The supplier is responsible for manufacturing or sourcing the rings in strict accordance with NSN 5325-01-509-7353 and the DLA Master List of Technical and Quality Requirements RA001. Due to the technical nature of the components, the use of precision machining equipment is required. Compliance with the Buy American Act and the Berry Amendment is mandatory for this engagement. The opportunity is categorized under NAICS code 332510 and is managed through the Department of Defense. Interested parties must submit their responses by the deadline of November 5, 2026.

Defense Logistics Agency

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DEADLINE

Trailer Components and Hardware SupplyThis subcontract for Trailer Components and Hardware Supply involves providing raw materials, axles, wheels, and specialized hardware to prime contractors for DLA Troop Support equipment projects. The scope of work includes sourcing industrial-grade trailer components and ensuring all materials comply with Buy American Act domestic origin requirements. Additionally, the supplier is responsible for providing Safety Data Sheets for hazardous materials in accordance with Federal Standard No. 313, delivering items as either bulk materials or component kits to the prime manufacturer. Managed under the Department of Defense for Construction & Equipment Manu & Con, the contract is categorized under NAICS code 332510. The place of performance is located at Hill AFB, zip code 84056-5734. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

Manufacturing of Retaining Ring (NSN 5325-01-203-8112)This subcontract involves the manufacture of a single retaining ring for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The component, identified by NSN 5325-01-203-8112, must be fabricated using precision machining or forming equipment in strict accordance with the provided technical data package. The final deliverable must be fully inspected and certified. Compliance requirements include adherence to the Buy American Act and a strict prohibition on the use of mercury compounds. The manufacturer is required to maintain a quality inspection system that meets either SAE AS9003 or ISO 9001 standards. Performance for this contract will take place in New Cumberland, Pennsylvania.

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Supply of Lock Washers (NSN 5310-01-336-6379)This subcontract involves the manufacture or procurement of industrial-grade lock washers under NSN 5310-01-336-6379 for the DLA Weapons Support Nuclear Reactor Program within the Department of Defense. The contractor is responsible for delivering 2,058 boxes, with each box containing 10 pieces, ensuring all items are packaged in strict accordance with RP001 DLA Packaging Requirements for Procurement. The performance of this contract will take place in Tracy, California, under NAICS code 332510. Interested parties must adhere to the timeline established by the posting date of October 28, 2026, with a final response deadline of November 9, 2026.

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Supply of Mounting Brackets (NSN 5340-01-536-0025)This subcontract involves the manufacture or procurement of nine mounting brackets meeting NSN 5340-01-536-0025 specifications for the DLA Weapons Support Land Supply Chain. The contractor is responsible for ensuring all items adhere to the DLA Master List of Technical and Quality Requirements, with specific mandates for marking and labeling according to MIL-STD-129, commercial packaging per ASTM D3951, and palletization following RP001 standards. The final deliverables must be transported to DLA Distribution San Joaquin in Tracy, California. This requirement falls under NAICS code 332510 and is intended to support prime contractors delivering on broader DLA supply contracts.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Manufacturer of Grooved Pins (NSN 5315-00-957-7700)This subcontract involves the precision manufacture of 10 grooved pins under NSN 5315-00-957-7700 for prime contractors supporting Defense Logistics Agency projects. The manufacturer must ensure all pins are fabricated to exact dimensions and tolerances in strict accordance with the DLA Master List of Technical and Quality Requirements RA001. Production must be carried out using precision machining equipment, as the use of additive manufacturing is explicitly prohibited. Additionally, the contractor is required to adhere to the Buy American Act. The opportunity is categorized under NAICS code 332510 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

in 8 days

AI Contract Overview

The Ohio Department of Medicaid is seeking competitive bids for various office supplies, including three boxes of Aweshock Picture Hangers without nails, 20 packs of self-adhesive no-nail wall hooks with a maximum load capacity of 13 pounds, four whiteboard paper sheets (36" x 24") with dry erase surface, and fifteen large peel-and-stick whiteboard contact papers measuring 6x4 feet. All items are to be delivered to the Ohio Department of Medicaid office in Columbus, Ohio, with specific instructions to address Katherine DuMond. Vendors must be certified Minority Business Enterprises (MBE) through the state and submit bids on company letterhead, including their MBE certification details, contact information, and a bid validity period of at least 90 days. The procurement process emphasizes cost-effectiveness, with awards going to the lowest responsible bidder, though the department reserves the right to reject any or all bids or cancel the solicitation altogether. The solicitation is posted under the reference number SRC0000029590, with a response deadline of April 9, 2025, and additional details available through the Ohio Buys portal.

General Info

Agency

Ohio → MCD140001 Legal Counsel MCDLZ5100

NAICS

332510 - Hardware Manufacturing

Place of Performance

OH, USA

Set-Aside

NONE

Documents

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Timeline

PhaseClosed

PostedApr 4

Solicitation

Response DeadlineApr 9

Deadline has passed

Submission Closed

04/09/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyOhio → MCD140001 Legal Counsel MCDLZ5100

ContactsNo contacts available

OfficeN/A

Organization / AgencyOhio → MCD140001 Legal Counsel MCDLZ5100

Office AddressN/A

ContactsNo contact information available

Full Description

ODM is requesting quotes for:Three (3) Boxes Aweshock Picture Hangers Without Nails, 20 Packs Self Adhesive No Nail Wall Hooks,Hevy Duty Wall Picture Hangers,13 LB Load Max – These can be found at: https://www.amazon.com/Picture-Hangers-Without-Hanging-Maximum/dp/B0DDXLVSKS/ref=sr_1_2_sspa?crid=QYKTA0YPMUU&dib=eyJ2IjoiMSJ9.qHcIIXpShzC_CA2CkoMITuHPLxTXCi-8WkeQqo73sC4C_gQJQY2b9TJH_hclnTEJDvl4wh-gXuN__IGDmsas166ke3RPk8m3xixUIwUnaaHcnSRKcKKXSfset6GPZsQRtPTDbR8347jDFU3NVQciLsuwFHF068ZFmwZWdkEspX9H7nEiZybfTF9txn-AqCxHTOlzsfb90ulftYnTWnGbZ-aBj7YOdLFqDmiJJ1n6Xxc.kjcFAVP-BLvh6Sr32BeI5xRVY_q--xuB9yHTNKe0qus&dib_tag=se&keywords=aweshock%2Bpicture%2Bhanging%2Bstrips&qid=1743778669&sprefix=aweshock%2Bpicture%2Bhanging%2Bstrips%2Caps%2C128&sr=8-2-spons&sp_csd=d2lkZ2V0TmFtZT1zcF9hdGY&th=1Four (4) Each AFMAT White Board Paper, Dry Erase Wallpaper, Peel and Stick Dry Erase Board, 36" x 24", Self Adhesive White Board Wall Paper for Kids Home & Classroom, Whiteboard Sticker with 3 Markers, No Ghost - – This can be found at: https://www.amazon.com/Wallpaper-Adhesive-Classroom-Whiteboard-Markers/dp/B07T7J4Y5D/ref=sr_1_1_sspa?crid=3DI9Y92KP41RC&dib=eyJ2IjoiMSJ9.HGS8uVWrpy-y_mpLwb17RdU7FlEXCc97X4vH2j8Skyygrr-H-ePJNDLmfBFqd8xob1BrnZ4bwmVW9vv-F5Hh25W_JgUpP4Ad_E8tZP0DqfPQJDqDdeg6nAjP4BQjjuwnLXZumyU2YesUFdANBT8j8rR6a6t-dyF-KGWOx93SYLCivi90Yhv-cb0BR_1tzgQv2EJczkEBfig4poKXd4wcjlgQOQLeTA8AU_fYNxzCLi0.4Z4sTL74dMWa5Kyk03sS3M0_KsXfNOVgnOEUYL6o1zg&dib_tag=se&keywords=afmat%2Bwhite%2Bboard%2Bwallpaper&qid=1743779060&sprefix=afmat%2Bwh%2Caps%2C89&sr=8-1-spons&sp_csd=d2lkZ2V0TmFtZT1zcF9hdGY&th=1Fifteen (15) Each Whiteboard Wallpaper, 6x4ft Dry Erase Contact Paper, Large Peel and Stick White Board Contact Paper, Stain-Proof & Super Sticky, No Ghost After 60 Days, Dry Erase Whiteboard Sticker for Wall - – This can be found at: https://www.amazon.com/Sticker-Whiteboard-Surface-Self-Adhesive-Contact/dp/B09VY3F8JH/ref=sr_1_3?crid=23HOH5SHQD0L8&dib=eyJ2IjoiMSJ9.615TA2hZXlPx-8qwJIUhjZOCXzrNlCqvemOCAtfrtXQ2BfXnr078XbPgBaqtQ5OVl5aNlcdlFAoneB9Ad86eRlBMhK6vP1pWH27g3Ql1n5XLe8GT3nD6_3TPxfkWLD4Xjq2cxMLW_9x-2sNque4KQz31fFnGHGEexNt-pHd5UsALljSxh18nIuPOz1KhsYW2JqzM0c_afzqteuePmXpniu36Po8oXJIg8SoWAmtYKug.cE4RxVEUsV-6xfidPrZoSIizoMYAM5ojXJDWVYGKN6g&dib_tag=se&keywords=afmat%2Bwhite%2Bboard%2Bwallpaper%2B6x4&qid=1743779094&sprefix=afmat%2Bwhite%2Bboard%2Bwallpaper%2B6x4%2Caps%2C79&sr=8-3&th=1DELIVERY INSTRUCTIONS: Please deliver to Attn: Katherine DuMond, Ohio Department of Medicaid, 50 West Town St., Suite 400, Columbus, OH 43215-3414.Vendors must be MBE certified through the State to qualify for this solicitation.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. Vendors must provide their certified Ohio MBE/EDGE vendor number and the expiration date of their MBE/EDGE certification on the bid. UNSPS codes for MBE certification should be consistent with the products being requested in this solicitation.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.