Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

CALIFORNIA ADVANCED LABELING, INC. Fremont CA USA

UEI: SLED_B93AD43F3AB1EEDA

CALIFORNIA ADVANCED LABELING, INC. Fremont CA USA is a federal contractor, registered under UEI SLED_B93AD43F3AB1EEDA. It has been awarded $41,600 across 1 federal contract. Primary work spans Computer Terminal and Other Computer Peripheral Equipment Manufacturing. Top awarding agencies include FBI - Redstone Arsenal.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_B93AD43F3AB1EEDA

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

0

All time

Active

0

Currently performing

Completed

0

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

FBI - Redstone Arsenal$41.6K100%

Awards by NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing$41.6K100%

Awards by Agency Over Time

Awards by Place of Performance

Compete with CALIFORNIA ADVANCED LABELING, INC. Fremont CA USA

Track the contractors you bid against, and the work they win

Award history, agency mix, and NAICS coverage for CALIFORNIA ADVANCED LABELING, INC. Fremont CA USA

AI-powered matching against your own capabilities and past performance

Teaming and subcontracting signals on every award

Automated alerts when a competitor wins in your market

Join 750+ contractors already using CLEATUS

Open opportunities in CALIFORNIA ADVANCED LABELING, INC. Fremont CA USA's top NAICS codes and agencies

Supply of Display Unit (NSN 7025-01-561-7603)This subcontract involves the manufacture or sourcing of Display Units specifically designed to meet the technical specifications of NSN 7025-01-561-7603 for prime contractors supporting Department of Defense supply contracts. The scope of work requires strict adherence to the DLA Master List of Technical and Quality Requirements, including marking according to MIL-STD-129 and packaging per RP001 DLA standards. Additionally, the provider must comply with FAR 52.204-24 telecommunications standards to ensure all deliverables meet federal regulatory guidelines. Managed under NAICS code 334118 for the Construction and Equipment T & IFO EQ agency, the contract focuses on the delivery of physical units to a performance location in Tracy, California. Interested parties must note the response deadline of October 13, 2026, to provide the required hardware that fulfills these precise military and defense specifications.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Digital Data Coupler Manufacturing

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Optical Reader Hardware SupplierThis subcontract involves the supply of 1,042 optical reader units to support prime contractors fulfilling Department of Defense supply contracts. The hardware must be manufactured or sourced in strict accordance with the DLA Master List of Technical and Quality Requirements. A critical compliance factor is the adherence to NAVSEA 5100-003D, which mandates the use of mercury-free components to ensure proper mercury containment in portable instruments. The final delivery of the 1,042 units is designated for DLA Distribution Red River, with the place of performance located in Texarkana, Texas. This procurement falls under NAICS code 334118 and is managed under the agency for Construction and Equipment T & IFO EQ.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Display Unit (NSN 7025015854656)This subcontract involves the procurement and delivery of Display Units under NSN 7025015854656 to support prime contractors on Department of Defense supply contracts. The work is managed by the Construction and Equipment T & IFO EQ agency, with the place of performance located at Ft Carson. The contract falls under NAICS code 334118 and requires strict adherence to the DLA Master List of Technical and Quality Requirements. The supplier must ensure all hardware is delivered in full compliance with MIL-STD-129 for marking and RP001 for packaging. Additionally, the contractor must comply with FAR 52.204-24 regarding the use of telecommunications and video surveillance equipment. The response deadline for this opportunity is October 13, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

CONVERTER, DIGITAL TO D

Solicitation # SPE8EN-27-T-0036

Solicitation SPE8EN-27-T-0036 is a federal procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the acquisition of two digital-to-digital converters. The required hardware is identified by NSN 7050-01-641-7449 and Moog Inc part number TA950366-B. This procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside cascade. The original required delivery date is August 18, 2027, with a need ship date of November 14, 2027. Delivery is established as FOB Destination to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, including packaging per ASTM D3951 and marking per MIL-STD-129, with DLA Master List requirements taking precedence. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds, and the Buy American Act and Berry Amendment may apply. Compliance with Cybersecurity Maturity Model Certification Level 2 self-assessment and DFARS 252.204-7012 for safeguarding covered defense information is required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

OPTICAL READER, DATA EN

Solicitation # SPE8EN-27-T-0037

Solicitation SPE8EN-27-T-0037 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 1,042 optical data readers, specifically HID Global Corp part number OMNIKEY 3121 RA001 (NSN 7025-01-602-1552). This is a HUBZone Small Business set-aside procurement under NAICS code 334118. The contract requires delivery to DLA Distribution Red River in Texarkana, Texas, with terms specified as FOB Origin and a delivery window of 119 days after order. The required delivery date is May 13, 2027, with a need ship date of February 10, 2027. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special environmental restrictions prohibit the intentional addition of mercury, except in specific functional components per NAVSEA 5100-003D. Compliance with the Buy American Act and Berry Amendment is required, and offers utilizing additive manufacturing are ineligible for award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to NIST SP 800-171 and DFARS 252.204-7012 for cybersecurity and the safeguarding of covered defense information. Inspection and acceptance will occur at the destination.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

COUPLER, DIGITAL DATA

Solicitation # SPE8EN-27-T-0007

Solicitation SPE8EN-27-T-0007 is a total small business set-aside issued by the Defense Logistics Agency Troop Support for the procurement of 93 digital data couplers, identified by NSN 7025-01-463-9190. The contract requires delivery within 455 days after order, with inspection and acceptance occurring at the origin. Technical compliance is governed by CID A-A-52481 and specific reference drawings, with first article testing required. Contractors must provide written notice to the Contracting Officer and Quality Assurance Representative at least 14 calendar days prior to shipment for first article verification. The procurement includes stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Invoicing and receiving reports are to be processed electronically through the Wide Area WorkFlow system. Additionally, offerors must comply with the Buy American Act and Berry Amendment, disclosing any non-domestic materials used in the product.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0057

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TOUCHSCREEN, DATA ENTRY

Solicitation # SPE8EN-27-T-0031

Solicitation SPE8EN-27-T-0031 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for three medium data entry touchscreens, identified by NSN 7025-01-608-6898. This procurement is set aside for Women-Owned Small Businesses under the Small Business Set-Aside Cascade. The required delivery date is April 2, 2027, with a need ship date of March 28, 2027. Shipping, inspection, and acceptance are all designated as FOB Origin. All quotes must be submitted electronically via the DLA Internet Bid Board System. The contract carries stringent security and technical requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training. Technical specifications are governed by Drawing NR 81337 17-3-2701 Revision G and the DLA Master List of Technical and Quality Requirements. Packaging and marking must adhere to RP001 and MIL-STD-129, while lot numbering must follow MIL-STD-1168. Invoicing and payment processing are to be managed through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

TOUCHSCREEN, DATA ENTRY

Solicitation # SPE8EN-27-T-0051

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Solicitation # SPE8EN-27-T-0003

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

DISK DRIVE UNIT

Solicitation # SPE8EN-27-T-0029

Solicitation SPE8EN-27-T-0029 is a request for quotations issued by DLA Troop Support for the procurement of 108 disk drive units, identified by NSN 7025015933412 and part number OWCS3D7E3G500. The contract is categorized under NAICS code 334118. Delivery is required FOB Origin with a need ship date of September 30, 2026, and an original required delivery date of November 30, 2026. Inspection and acceptance will occur at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The procurement includes strict technical and quality requirements, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging must adhere to MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and regulations regarding the safeguarding of covered defense information. Quotes must be submitted electronically via the DLA Internet Bid Board System.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

Supply of Electronic Component (PN: 7018496263)This subcontract involves the supply of two units of electronic component Part Number 7018496263 to prime contractors supporting DLA Land and Maritime supply contracts. Managed by the Department of Defense Active Devices Division, the contract requires the manufacturer or procurer to ensure lead finish marking adheres to IPC/JEDEC J-STD-609 standards and to provide full supply chain traceability through DLA Form 918. Compliance requirements include a CMMC Level 2 self-assessment and strict adherence to Buy American regulations. The performance of the contract is centered in Columbus, Ohio, with a response deadline set for October 13, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

MICROCIRCUIT, DIGITAL

Solicitation # SPE7M5-26-T-542R

Solicitation SPE7M5-26-T-542R is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of two digital microcircuits, NSN 5962-01-413-7845. The acquisition is governed by NAICS code 334118 and requires that parts be sourced from approved manufacturers listed in the Standard Microcircuit Drawing. Delivery is required within 160 days, with a need ship date of March 23, 2027, and a final required delivery date of June 16, 2027. The contract specifies FOB Origin terms with inspection and acceptance occurring at the destination. Strict quality and compliance standards are mandated, including a CMMC Level 2 Self-Assessment and adherence to the Buy American and Balance of Payments Program. Contractors must provide comprehensive supply chain traceability documentation via DLA Land and Maritime Form 918 at least 15 days prior to delivery to receive shipping authorization. Packaging must meet MIL-PRF-81705 standards for ESD and EMI protection, and marking must comply with MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Additionally, the contract prohibits the intentional addition of mercury and requires the use of the Wide Area WorkFlow system for all invoicing and payment requests.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

STYLUS, DIGITAL COMP

Solicitation # SPE8EN-26-T-3325

Solicitation SPE8EN-26-T-3325 is a Request for Quotations issued by DLA Troop Support for the procurement of one Digital Computer Stylus, identified by NSN 7050-01-697-6491. The item must be furnished in accordance with Technical Data Package Rev A Gen 1 and Reference Drawing 30554 17-60785. Delivery is required within 10 days after receipt of order, with an original required delivery date of September 11, 2025. The shipment is designated as FOB Origin under the First Destination Transportation program, with the final delivery destination located in Kaiserslautern, Germany. The contract mandates strict adherence to DLA packaging requirements and MIL-STD-129 for marking and labeling, with a specific prohibition against the intentional addition of mercury or mercury-containing compounds. Quality assurance will be conducted via destination inspection and acceptance, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Offerors must submit quotes through the DIBBS portal and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. A price evaluation preference is available for certified HUBZone Small Business Concerns, while offers utilizing additive manufacturing are ineligible for award.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

PRINTER, AUTOMATIC DATA

Solicitation # SPE8EN-26-T-3329

Solicitation SPE8EN-26-T-3329 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of automatic data processing printers. The requirement consists of three line items for a total of six units under NSN 7025-01-587-9191. Acceptable part numbers include MCP7810B, which must include the printer, a modified RS232 cable, and a case, as well as MR-100 and MR100 V2.0 printers from Kessler Soils Engineering Products. Quotations are due by October 13, 2026, with a required delivery lead time of five days after order. The place of performance is listed as JB MDL, zip code 08641-5500, with FOB terms set to Origin and inspection and acceptance occurring at the destination. The contract is governed by NAICS code 334118 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105. Key technical requirements include adherence to MIL-STD-129 for marking and labeling, ASTM D3951 for non-hazardous packaging, and TQ requirement IP025 for hazardous materials. Offerors must comply with the Buy American and Balance of Payments Program and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Evaluation preferences are available for HUBZone concerns, and the government will not consider items produced via additive manufacturing unless specifically authorized.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

STYLUS, DIGITAL COMP

Solicitation # SPE8EN-26-T-3312

Solicitation SPE8EN-26-T-3312, issued by DLA Troop Support, is a fixed-price request for the procurement of five digital computer styluses (NSN 7050-01-651-4759). The contract requires delivery within five days after order to Fort Bragg, North Carolina, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. Technical compliance is mandated according to specific reference drawings, including 19200 13057628, 19200 13057629, and 19200 13057630. The procurement is subject to strict quality and security standards, including zero-based sampling plans per MIL-STD-1916 or ASQ H1331 and adherence to the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Notably, the item contains technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing is to be processed electronically via the Wide Area Workflow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE

COMPUTER SUBASSEMBL

Solicitation # SPE8EN-26-T-3313

Solicitation SPE8EN-26-T-3313 is a Request for Quotations issued by DLA Troop Support, Construction and Equipment for the procurement of two computer subassemblies, identified by NSN 7050-01-571-4770 and Rockwell Automation part number 1762-IF2OF2. The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of June 5, 2025. Delivery, inspection, and acceptance are all set as FOB Destination, with the final shipment destined for the USS Lewis B Puller T-ESB 3. The contract mandates strict adherence to technical and quality standards, including Item Unique Identification per MIL-STD-130 and packaging requirements according to ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except in specific functional applications. Compliance is required across various FAR and DFARS clauses, notably regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

DEADLINE