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BRON TAPES OF CALIFORNIA, INC.

Subsidiary ofBRON TAPES OF COLORADO, INC.UEI: H46LBLJEZ6J7

BRON TAPES OF CALIFORNIA, INC. is a federal contractor, registered under UEI H46LBLJEZ6J7. It has been awarded $210,524 in federal contracts. Primary work spans Prerecorded Tape, Compact Disc, and Record Stores, Paper Bag and Coated and Treated Paper Manufacturing, and Industrial and Personal Service Paper Merchant Wholesalers. Top awarding agencies include General Services Administration, Department Of Agriculture, and Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

H46LBLJEZ6J7

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

387

All time

Active

0

Currently performing

Completed

387

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

General Services Administration$179.8K85.4%Department Of Agriculture$18.9K9%Department Of Defense$8.9K4.2%Department Of Homeland Security$2.9K1.4%

Awards by NAICS

451220 - Prerecorded Tape, Compact Disc, and Record Stores$173.1K82.2%322220 - Paper Bag and Coated and Treated Paper Manufacturing$12.7K6%424130 - Industrial and Personal Service Paper Merchant Wholesalers$12.4K5.9%422120 - Unknown NAICS$6.3K3%423840 - Industrial Supplies Merchant Wholesalers$2.9K1.4%327910 - Abrasive Product Manufacturing$2.8K1.3%

Others - Other NAICS codes (2 codes, <0.5% each)$468.50.2%

Awards by Agency Over Time

Awards by Place of Performance

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NEPA and Cultural Resources Compliance Workflow Modernization Prototype for Army Reserve 63d Readiness Division

Solicitation # fb420221-eb1c-4f01-9757-62730fa6db7f

Department Of Defense

POSTED

about 2 hours ago

DEADLINE

Supply of Pressure Transmitters (NSN 6620-01-346-9340)This subcontract, issued by the Department of Defense DLA Weapons Support ASC Commodities Division, requires the supply of five warranted pressure transmitters. The contractor must provide genuine Ontic Engineering and Manufacturing parts, specifically part number 418-44044 under NSN 6620-01-346-9340. All deliverables must adhere to MIL-STD-1916 or ASQ H1331 inspection standards and follow MIL-STD-2073-1E packaging requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. To ensure security and quality control, the contractor is required to complete a CMMC Level 2 self-assessment and maintain traceability in accordance with DFARS 252.246-7007 and 252.246-7008. The response deadline for this requirement is November 6, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 4 hours ago

DEADLINE

Arboricultural Equipment and Material SupplyThe Arboricultural Equipment and Material Supply subcontract, managed by DAS Procurement for the state of Connecticut, involves the provision of specialized tools and materials for prime contractors working on City of Torrington municipal projects. The scope of work includes furnishing professional grade pruning saws, safety harnesses, rigging gear, and tree-care chemicals. To ensure functional equivalence for non-standard items, the supplier is required to provide descriptive catalogs. All equipment and materials must be delivered ready for use at designated city locations, with shipping terms established as F.O.B. Torrington, CT. This opportunity falls under NAICS code 423840, with a response deadline set for November 14, 2026.

DAS Procurement

POSTED

about 6 hours ago

DEADLINE

Commander, Navy Installations Command (CNIC) Smart Maintenance Orchestrator Challenge

Solicitation # c922d13c-feef-4034-a736-c38d30c96a2d

Department Of Defense

POSTED

about 8 hours ago

DEADLINE

6” X 8” Label SupplyThis subcontract is for the manufacture and supply of 6 by 8 inch labels to support prime contractors on DLA Distribution Susquehanna projects. The labels must be provided in specific packaging of 750 labels per roll and four rolls per case, with final delivery to the DLA Base Supply located in New Cumberland, Pennsylvania. To ensure compliance, the provider must adhere to the Buy American Act and follow all CUI handling requirements for documentation, while providing a DD250 or a signed Bill of Lading upon delivery. The opportunity is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 322220. Managed by the Department of Defense for DLA Distribution, the solicitation was posted on October 30, 2026, with a response deadline of November 6, 2026.

DLA Distribution

POSTED

about 9 hours ago

DEADLINE

Athletic Field Material SupplyThis subcontract opportunity is for the supply of raw materials required for the maintenance of the Nitchman Field Complex at the USCG Academy. The selected provider will be responsible for delivering bulk infield mix, warning track material, topdressing soil, and mound clay directly to the complex in New London, Connecticut. All supplied materials must strictly adhere to NCAA specifications to ensure the quality and safety of the athletic facilities. Managed under the Department of Homeland Security, this project is designated as a total Small Business Set Aside under NAICS code 423840. Interested parties must submit their responses by November 18, 2026, at 1:00 PM. This contract serves as a critical support role for prime contractors executing projects at the academy.

POSTED

about 9 hours ago

DEADLINE

UHP Water Jet Consumables and Safety ComponentsThis subcontract for the Department of Defense involves the supply of ultra-high pressure water jet consumables and safety components for prime contractors operating at the Portsmouth Naval Shipyard in Kittery, Maine. The scope of work requires the delivery of certified 50ft high-pressure hoses with a 20K working pressure, along with safety rupture discs rated for 24K PSI and 28K PSI. All provided materials must strictly adhere to the Statement of Work safety standards to ensure proper pump protection and pressure relief. The opportunity is categorized under NAICS code 423840, with a response deadline set for November 4, 2026.

Portsmouth Naval Shipyard Gf

POSTED

about 9 hours ago

DEADLINE

DDSP 6” X 8” labels

Solicitation # SP330027Q0024

Solicitation SP330027Q0024 is a request for a firm-fixed-price purchase order to provide 6 by 8 inch labels for DLA Distribution Susquehanna in New Cumberland, Pennsylvania. This acquisition is a 100 percent Woman Owned Small Business set-aside under NAICS code 322220 and Product Service Code 7530. The government intends to award a single contract on an all-or-none basis to the responsible quoter who provides the lowest overall price and meets all technical and regulatory requirements. Delivery is required within 60 days after receipt of order to the DLA Base Supply location. Labels must be packaged with 750 labels per roll and 4 rolls per case. All shipments and paperwork must clearly display the contract or purchase order number on the exterior. Proof of delivery requires specific documentation, such as a DD250 or Bill of Lading, including the CLIN and a government employee's signature. Invoicing and payment will be processed through the Wide Area WorkFlow system. Quotes must be submitted electronically to the primary point of contact and must include a completed schedule of services and appropriate Controlled Unclassified Information markings.

DLA Distribution

POSTED

about 9 hours ago

DEADLINE

Pressure Seal V-Fold Mailer

Solicitation # 041115-27-0002

The U.S. Census Bureau National Processing Center is soliciting quotes for a firm-fixed-price delivery order of 1,336 cartons of Pressure Seal Paper to support secure, envelope-free mailings for various survey and correspondence programs, including the American Community Survey and Annual Building Permits Survey. The required materials must be 8.5 by 11-inch, sub-28 lb. white paper stock in a V-fold, duplex pressure-seal format. Technical specifications require the paper to be Seal-MOCR compatible with one-color printing using customer-specified ink, no block-out pattern, and a specific adhesive pattern. Packaging must consist of 2,000 sheets per carton, with a maximum of 108,000 sheets per pallet and a maximum allowable overrun of 10 percent. This procurement is a total small business set-aside, and award will be based on a best-value determination where price and delivery timeline are considered equally important. Quotes will first be evaluated for technical acceptability on a pass/fail basis. Delivery is required at the Census Bureau facility in Charlestown, Indiana, with the government seeking the earliest possible delivery date. Interested offerors must submit their technical and price quotations via email by November 4, 2026, at 2:00 PM EST. Payments will be processed electronically through the Invoice Processing Platform System via Electronic Funds Transfer.

Department Of Commerce Census

POSTED

about 9 hours ago

DEADLINE

Fencing Hardware and Fastener SupplierThis subcontract agreement establishes a partnership for the supply and delivery of specialized fencing hardware and fasteners for Oklahoma Department of Corrections facility projects. The scope of work specifically requires the provision of white-coated metal-to-metal screws in 3/4 inch and 7/8 inch sizes, as well as 4 inch bullet hinge pairs with Zert, which are to be delivered as hardware kits to the Oklahoma State Penitentiary. Due to the sensitive nature of the delivery locations, all personnel involved must successfully pass background checks conducted by the Oklahoma Department of Corrections. Furthermore, strict security protocols are in effect, prohibiting the possession of weapons and unauthorized communication devices while on site.

Oklahoma Department of Corrections

POSTED

about 10 hours ago

DEADLINE

Chlorinator Replacement Parts and SuppliesThis subcontract opportunity with the Ontario Clean Water Agency involves the supply of specialized components, seals, gaskets, and replacement parts for prime contractors working on water treatment projects. The scope specifically requires the provision of OEM or approved equivalent parts for chlorine evaporators, with a strict requirement that all seals and components be compatible with chlorine gas. To ensure safety and durability, materials must be chlorine-resistant, specifically utilizing fluoropolymers, Monel, or Hastelloy, while adhering to all applicable water treatment safety standards. The selected provider will be responsible for the delivery of these specified parts directly to the designated water treatment plant sites within Canada. Interested parties must submit their responses by the deadline of November 27, 2026. This procurement falls under NAICS code 423840 and is managed through the Government of Ontario.

Ontario Clean Water Agency

POSTED

DEADLINE

Supply of Cummins Diesel Engine Block AssembliesThis subcontract, issued by the DLA Weapons Support Land Supply Chain under the Department of Defense, requires the sourcing and delivery of four Cummins Diesel Engine Model C8.3 block assemblies. The contractor must provide OEM or approved equivalent parts, specifically part numbers 3968733 and 396873300, corresponding to NSN 2815-01-330-8069. A key requirement of the agreement is the removal of government identification from any non-accepted supplies in accordance with requirement RQ011. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 423840. Interested parties must respond by November 9, 2026, to support prime contractors in fulfilling their delivery obligations to the designated DLA location.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Critical Application O-Ring (Viking Pump)This subcontract involves the procurement of a critical application O-ring for prime contractors supporting DLA supply contracts. The required component must match Viking Pump, Inc P/N 2-512-001-810 specifications and correspond to NSN 5331-01-367-0455. The contract mandates strict adherence to MIL-STD-129 for marking and shipment, as well as DFARS 252.204-7012 for cybersecurity safeguarding. The scope of work requires the delivery of one O-ring within a 20-day window. Managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, the performance location is situated in North Little Rock. The solicitation was posted on October 29, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423840.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supplier of Pylon Eject ContactsThis subcontract involves the procurement and delivery of 153 Pylon Eject Contacts, specifically Boeing part number 7-311B25150, to support prime contractors on DLA Weapons Support aircraft component contracts. The supplier is required to ensure all hardware complies with the DLA Master List of Technical and Quality Requirements and must provide formal certification of authenticity and conformance for all Boeing parts. Managed by the Department of Defense under the DLA Weapons Support ASC Commodities Division, the contract requires the delivery of the specified units to a designated DLA facility. The place of performance is located in New Cumberland, Pennsylvania, and the procurement falls under NAICS code 423840.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Aircraft Component NSN 1560-01-682-5102This subcontract involves the procurement and supply of two units of aircraft component NSN 1560-01-682-5102 for the Department of Defense, specifically supporting the DLA Weapons Support ASC Supplier OE and AF Division. The selected provider is responsible for sourcing existing stock or procuring new parts that strictly adhere to the specifications of reference drawings 81205 4-3907 and 98748 20145214, which includes performing quality assurance verification of all revisions. To be eligible, the contractor must possess a valid CAGE Code and UEI, and must maintain aerospace-grade logistics and warehousing capabilities. Performance for this contract will take place at Tinker AFB. Interested parties must submit their responses by November 6, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Distribution/Supply of Martin-Baker Tube AssemblyThis subcontract involves the distribution and supply of a specific Martin-Baker metal tube assembly, part number MBEU200636, for DLA Weapons Support aircraft projects. The contractor is responsible for sourcing the component from authorized manufacturer CAGE U1604 and managing all traceable logistics to ensure the item is delivered to MCAS Yuma, Arizona. To maintain strict aerospace quality standards, the contractor must hold AS9120 certification for distribution and verify that the manufacturer is AS9100 compliant. All shipments must be handled via the fastest traceable means in accordance with MIL-STD-129. The procurement is managed under NAICS code 423840 for the Department of Defense.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Servovalve Rotor Supplier (NSN 1650-01-225-7245)This subcontract involves the procurement and delivery of high-precision aerospace components for the Department of Defense, specifically under the DLA Weapons Support ASC Supplier OE and AF Division. The primary requirement is for the Servovalve Rotor, part number 57802M and NSN 1650-01-225-7245, which is designated as a Critical Application Item manufactured by ITT Aerospace Controls LLC. The place of performance for this contract is located in Tracy, California. The supplier is responsible for ensuring that all hardware meets the DLA Master List of Technical and Quality Requirements. Deliverables include the physical rotors along with all necessary quality and compliance certifications to ensure aerospace standards are maintained. The solicitation was posted on October 29, 2026, with a response deadline of November 6, 2026, falling under NAICS code 423840.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Supply of Inflatable Split Seals (NSN 5330012457562)This subcontract involves the supply of two inflatable split seals, part number AM1003M035, to support prime contractors for the Department of Defense DLA Weapons Support Land Supplier Operations. The contractor must ensure that all delivered items are asbestos-free and maintain a minimum shelf life of 60 months. Strict packaging and marking standards are required, utilizing medium duty, waterproof, greaseproof, and opaque bags in accordance with MIL-DTL-117, Type II, Class C, Style 1. Additionally, all shipments must adhere to MIL-STD-2073-1E and MIL-STD-129 for proper marking. Performance for this contract is centered in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE