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CONDOR PACIFIC INDUSTRIES OF CALIFORNIA, INC. Newbury Park CA USA

UEI: SLED_C0A42C8369D7E2A4

CONDOR PACIFIC INDUSTRIES OF CALIFORNIA, INC. Newbury Park CA USA is a federal contractor, registered under UEI SLED_C0A42C8369D7E2A4. It has been awarded $14,957,700 across 1 federal contract. Primary work spans Military Armored Vehicle, Tank, and Tank Component Manufacturing. Top awarding agencies include DLA Land Warren.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_C0A42C8369D7E2A4

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

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Total Awards

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Contracts

Prime · all time

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Award Analytics & Distribution

Awards by Agency

DLA Land Warren$15.0M100%

Awards by NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing$15.0M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CONDOR PACIFIC INDUSTRIES OF CALIFORNIA, INC. Newbury Park CA USA's top NAICS codes and agencies

CYLINDER, HYDRAULIC

Solicitation # SPE7LX-26-U-9285

The contract solicitation SPE7LX-26-U-9285 issued by the Defense Logistics Agency under the Strategic Acquisition Program Directorate seeks the procurement of 241 hydraulic cylinders and hydraulic accumulators identified by NSN 2590-01-453-7423 and part number BBD17366 from G.T. MACHINING & FABRICATING LTD. This is an indefinite-delivery contract with a guaranteed minimum of 36 units per order and a maximum contract value of $350,000, though the stated quantity of 241 units is marked as an estimate subject to change and may not be fully purchased. Delivery is required within 84 days from order placement with FOB origin terms, meaning title and risk transfer to the government upon release from the contractor’s facility, while inspection and acceptance occur at the government-designated destination. The item is classified as a critical application component requiring strict adherence to quality and packaging standards. Packaging must conform to ASTM D3951 as baseline, but all requirements in the DLA Master List of Technical and Quality Requirements (RA001) take precedence, and palletization must comply with DLA Packaging Requirements for Procurement (RP001). All packaging and labeling must follow MIL-STD-129, with precise alignment to the contract-specified unit of issue and quantity per unit pack. Compliance with hazardous materials regulations is mandatory, including prohibitions on hexavalent chromium and requirements for Safety Data Sheets and hazard communication under OSHA standards; additionally, the contract prohibits the use of covered defense telecommunications equipment from restricted entities and the acquisition of items from Communist Chinese military companies. Contractor obligations include adherence to employment eligibility verification, anti-trafficking, and non-discrimination policies, as well as cybersecurity protections for covered defense information under NIST SP 800-171 with authorized deviations. Payment must be submitted exclusively via Wide Area WorkFlow, and invoicing requires electronic submission through the approved system. The solicitation is open to all offerors but includes representations for small business status, socioeconomic certifications, and unique entity identifiers, with evaluation based on compliance and pricing within the fixed-price framework. No formal statement of work or detailed technical specifications are provided beyond the item description, meaning performance is governed solely by regulatory, packaging, and quality requirements referenced or incorporated by clause.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 8 hours ago

DEADLINE

CONTROL ASSEMBLY, PU

Solicitation # SPE7L1-26-T-911U

The contract solicits one unit of a push-pull control assembly with NSN 2590-01-516-5603, classified as a commercial off-the-shelf item, under solicitation number SPE7L1-26-T-911U. The requirement is issued by the Department of Defense’s Land Supply Chain through a federal procurement channel, with performance required in Jacksonville, Florida, ZIP 32226-3404. All technical and quality specifications are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, and the applicable revision is determined based on the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless amended. Packaging must comply with DLA Packaging Requirements for Procurement, and government identification must be removed from any non-accepted supplies. The response deadline is August 17, 2026, with an expected delivery timeline of five days after award. Primary point of contact is Kristina Derry at the provided email and phone number, and all bids must be submitted via the DIBBS platform.

LAND SUPPLY CHAIN

POSTED

DEADLINE

FILLER NECK, VEHICUL

Solicitation # SPE7L1-26-T-911F

The contract is for the procurement of three filler necks for vehicles, identified by NSN 2590-01-343-7348, under solicitation SPE7L1-26-T-911F, with a response deadline of August 17, 2026, and a delivery requirement of 20 days after award. The item is subject to full and open competition and must comply with all technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation issue date. At least one component must be sourced exclusively from approved sources listed on the relevant source control drawing, and the supplier must provide documentation verifying compliance. The product must not contain any Class I ozone-depleting chemicals, and any substitute chemicals require prior approval unless explicitly authorized by the specification. Technical data associated with this item is subject to export controls under ITAR or EAR, restricting disclosure to foreign persons without prior government authorization; access is limited to contractors with approved JCP certification, completed DOD export control training, and DLA approval. Inspection and acceptance are to occur at the origin, and all government identification must be removed from non-accepted supplies. The place of performance is Keyport, WA, and the sole point of contact is Kristina Derry of the Department of Defense’s Land Supply Chain.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-7818

The contract solicitation SPE7M3-26-T-7818 is a Women-Owned Small Business set-aside for the procurement of 592 units of ELBOW, TUBE and PULLEY, CORNER under NSN 4730-00-350-4261, with a total contract value of $592.00 and a delivery timeline of 210 days from the date of award, targeting delivery by March 13, 2027. Items must be manufactured to meet the requirements of source-controlled drawing NR 19207-5222874, Revision C dated June 28, 1996, and are subject to specific approved sources including KIDDE TECHNOLOGIES INC and GRINNELL FIRE PROTECTION, with the understanding that only these named sources are currently approved; however, additional qualified sources may be considered post-award. The contract mandates adherence to the DLA Master List of Technical and Quality Requirements, which supersedes all other specifications, including ASTM D3951 packaging standards. All packaging must comply with RP001 DLA Packaging Requirements and be labeled in accordance with MIL-STD-129, including barcoding per 2D Data Matrix or PDF417 standards, with unit of issue and quantity per unit pack strictly as specified. Inspection and acceptance occur at the destination facility in New Cumberland, Pennsylvania, with sampling conducted using MIL-STD-1916 or ASQ H1331, Table 1, or a comparable zero-based sampling plan; critical, major, and minor attributes must be verified at AQL levels of 0.1, 1.0, and 4.0 respectively, with zero non-conformances required unless otherwise stated. Use of Class I ozone-depleting chemicals is strictly prohibited, and any substitute chemicals require prior approval. The contract requires compliance with a suite of FAR and DFARS clauses including employment eligibility verification, combating trafficking in persons, sustainable products, hazardous material identification, and NIST SP 800-171 cybersecurity assessment requirements. Payment is processed exclusively via Wide Area WorkFlow, and invoicing must follow WAWF protocols. The contracting officer is William Cain, and all deliverables must be shipped FOB origin with no quantity variance permitted. All offerors must hold a valid UEI and CAGE code, and small business

FLUID HANDLING DIVISION

POSTED

DEADLINE

SUPPORT, RETRACTABLE, TR

Solicitation # SPE7L3-26-T-146F

The contract is for the procurement of 27 retractable trailer supports with NSN 2590014904398 under solicitation SPE7L3-26-T-146F, a total small business set-aside. Delivery is required within 123 days of award, with all units to be shipped FOB origin and inspected and accepted at the point of manufacture. The items must comply with DLA packaging standards MIL-STD-2073-1E and marking requirements MIL-STD-129, with no special marking permitted. Packaging and palletization must adhere to DLA’s RP001 requirements. Sampling for quality assurance follows MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and critical, major, and minor attributes are assigned verification levels VII, IV, and II respectively. The product is classified as a critical application item, and no ozone-depleting chemicals may be used. All components subject to Qualified Products Lists or Qualified Manufacturers Lists must be sourced exclusively from qualified suppliers. Technical data packages reference specific engineering drawings with revision controls up to revision F dated March 2020 and revision L dated November 2024. Delivery is split across two CLINs: three units to be shipped to Bremerton, WA by July 23, 2026, and 24 units to be shipped to New Cumberland, PA by November 19, 2026, with a final required delivery date of January 13, 2027. Pricing is set at $6 per unit, totaling $162. The contract enforces strict configuration control, requiring formal engineering change proposals or variance requests for any deviations, and incorporates all applicable technical and quality requirements from the DLA Master List.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

TOWBAR CENTER ASSEMBLY

Solicitation # SPE7L5-26-T-4568

The contract pertains to the procurement of three TOWBAR CENTER ASSEMBLIES with NSN 2590012178329 and part number 3893653, issued under solicitation SPE7L5-26-T-4568 by the Department of Defense through DLA Land and Maritime. Delivery is required FOB Origin to DLA Distribution Red River in Texarkana, TX, with a delivery timeframe of 168 days from the award, targeting an original delivery date of July 1, 2027, and a need ship date of January 19, 2027. Quantity is strictly fixed at three units with zero variance allowed. All items must be packaged and marked in accordance with MIL-STD-129, with palletization following RP001: DLA Packaging Requirements for Procurement, and packaging standards must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence. Inspection and acceptance occur at the destination point by the Government, and delivery must be accompanied by electronic invoicing via Wide Area WorkFlow (WAWF). The contract incorporates multiple FAR and DFARS clauses including those related to cybersecurity safeguards, trafficking in persons, employment eligibility verification, sustainable products, hazardous materials identification, and small business payment acceleration. The contractor is required to comply with NIST SP 800-171 and safeguard contractor information systems, with deviations noted. Offers must be submitted electronically through the DIBBS portal by the response deadline of August 6, 2026, and all offerors must maintain an active UEI and provide accurate size status and socioeconomic representations in SAM. The item is classified under NAICS code 336992, and no attachments or detailed specification documents are included; all technical and quality provisions are referenced through the DLA Master List. Payment is governed under DoDAAC-based accounting systems, with no contract value explicitly stated due to incomplete pricing data in the solicitation.

LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

in about 16 hours

Specialty Metals Certification and ComplianceThe contract requires certification and documentation to ensure that all specialty metals used in the ball screw motor comply with the Defense Federal Acquisition Regulation Supplement clause DFARS 252.225-7010 regarding trade agreements. This entails verifying that the metals originate from eligible countries as defined by the regulation and providing official documentation to substantiate compliance. The subcontract is tied to a Department of Defense procurement managed by DLA Land Warren and falls under NAICS code 332999 for other fabricated metal product manufacturing. Interested parties must submit required certifications prior to the response deadline of September 17, 2026, at 7:00 PM, with no set-aside provisions specified. All submissions must align with federal standards for sourcing specialty metals in defense-related components to ensure adherence to national security and trade compliance requirements.

DLA Land Warren

POSTED

DEADLINE

in about 1 month

Supply Chain Traceability and Data ReportingThis contract requires the implementation and verification of machine-readable Unique Item Identifiers (UIIs) in full compliance with MIL-STD-130 standards, ensuring that each deliverable item is uniquely and permanently marked for traceability throughout the supply chain. The scope includes the accurate generation, application, and validation of these identifiers on all applicable items, along with the submission of corresponding data at the time of delivery to meet federal reporting requirements. The work is being conducted under a subcontract tied to the Department of Defense, specifically under the DLA Land Warren, and is classified under NAICS code 541512 for computer systems design services. All activities must be completed by the response deadline of September 17, 2026, and performance is expected to align with the stringent technical and documentation standards mandated by the military for item identification and data reporting. The contract emphasizes end-to-end traceability, requiring precise data integrity and compliance with DoD protocols, making adherence to MIL-STD-130 not optional but fundamental to successful contract fulfillment. The subcontractor is responsible for ensuring that every delivered item is properly marked and that its associated identification data is accurately reported to enable seamless integration into the DoD’s logistics and inventory systems.

DLA Land Warren

POSTED

DEADLINE

in about 1 month

Hazardous Material Handling and DocumentationThe contract requires strict compliance with hazardous material handling protocols, including accurate labeling of all motors and packaging that contain hazardous substances, as well as the timely preparation and submission of corresponding safety data sheets. Failure to meet these documentation standards could result in non-compliance and potential rejection of delivered goods. The work falls under NAICS code 541620 and is categorized as a subcontract under the Department of Defense, specifically managed by DLA Land Warren, with all deliverables due no later than September 17, 2026. All parties involved must ensure that hazardous material identification and documentation procedures align with federal regulations regardless of the physical location of performance.

DLA Land Warren

POSTED

DEADLINE

in about 1 month

Military-Compliant Packaging and Labeling ServicesThe contract requires specialized packaging, labeling, and palletization services for motor assemblies in full compliance with military standards, ensuring all components are secured, identified, and transported according to rigorous defense requirements. This includes the proper handling, documentation, and containment of any hazardous materials that may be present, with strict adherence to applicable safety and regulatory protocols. The scope is narrowly focused on preparing assemblies for military logistics chains, emphasizing durability, traceability, and operational readiness during transit and storage. This is a subcontract opportunity posted by the Department of Defense through DLA Land Warren, with a submission deadline of September 17, 2026. The North American Industry Classification System code 561910 classifies it under other support activities for transportation, indicating the need for logistics-focused expertise rather than manufacturing. There is no designated set-aside status, and performance location details are unspecified, suggesting the work may be conducted at certified contractor facilities with the ability to meet federal security and compliance standards. Proposers must be prepared to demonstrate proven experience in military-grade packaging and material handling to qualify.

DLA Land Warren

POSTED

DEADLINE

in about 1 month

Precision Motor and Ball Screw Assembly SupplyThe contract entails the supply of a precision motor with an integrated ball screw assembly designated by NSN 6105-01-136-0964 and part number J-16116-20, manufactured to meet stringent military standards. Each unit must be fully serialized, subjected to rigorous testing protocols, and packaged in compliance with applicable defense specifications to ensure operational readiness and traceability. The work is classified as a subcontract under NAICS code 334118 and is being procured by the Department of Defense through DLA Land Warren. All deliveries are expected to adhere to performance, quality, and documentation requirements defined by military regulations, with no flexibility in design or compliance parameters. Proposals must be submitted by the deadline of September 17, 2026, at 7:00 PM, and the contract is open to qualified subcontractors capable of fulfilling the technical and regulatory obligations without exception.

DLA Land Warren

POSTED

DEADLINE

in about 1 month

CIRCUIT CARD ASSEMBLY

Solicitation # SPRDL1-26-R-0100

The Circuit Card Assembly, designated by NSN 5998-01-506-6659 and part number 12993408, is a critical component for the Abrams Fighting Vehicle System Engine, with a required quantity of 37 units and an option for an additional 37. The Government lacks adequate technical drawings to support competitive procurement, and although the Technical Data Package is fully defined, it does not hold full data rights, restricting the acquisition to the sole approved source, General Dynamics Mission Systems-Canada (CAGE 05257) or its authorized distributors. This procurement is intentionally non-competitive, with no other sources eligible for consideration unless they attain official approval through the Competition Management Office. The solicitation, issued under SPRDL1-26-R-0100, was posted on August 1, 2026, and responses are due by August 14, 2026, at 8:30 PM ET, managed by the DLA Land Warren office in Michigan with performance location in Anniston, Alabama. Points of contact for inquiries are available through Janeca Dent, and interested parties seeking future approval as a source can reach the Competition Management Office via the provided email.

DLA Land Warren

POSTED

DEADLINE

48 SFS Overhead Protection Kits

Solicitation # FA558726Q0037

The 48th Security Forces Squadron is soliciting 47 Overhead Protection Kit systems—25 Green and 22 Tan—to be installed on Joint Light Tactical Vehicles currently deployed at RAF Lakenheath, in accordance with specified Salient Characteristics. The procurement is managed under solicitation number FA558726Q0037, released on August 3, 2026, with responses due by August 17, 2026. This is a combined solicitation with no set-aside classification, targeting the NAICS code 336992 which pertains to other transportation equipment manufacturing. The contracting activity is under the Department of Defense, administratively tied to the FA5587 48 Cons office, with the official point of contact located in APO AE 09461-5120. The equipment must be delivered and installed at the designated location in Lakenheath, Suffolk. Primary point of contact is A1C Brandon Hampton, with secondary support provided by Claire Switzer, both reachable via their official Air Force email addresses. All proposals must be submitted through the SAM.gov platform linked in the solicitation.

FA5587 48 Cons (admin Only No Req)

POSTED

DEADLINE

Motor, Ball Screw AC

Solicitation # SPRDL1-26-R-0076

The contract is for the procurement of an AC motor, part number J-16116-20, identified by NSN 6105-01-136-0964 and CAGE code 088K1, used to actuate the ball screw in the outrigger assembly of the M860A1 semitrailer. The base quantity is 109 units with a one-year option for an additional 109 units, resulting in a potential total of 218 units under a firm fixed price structure. Preservation and packing requirements follow MIL and Pack B standards respectively, with inspection and acceptance based on origin requirements and FOB destination terms. No technical data is provided, and the procurement carries no set-aside provisions. The contract is being managed by the DLA Land Warren office in Warren, Michigan, with Stephen Granch as the primary point of contact. Solicitation documents were posted on July 16, 2026, with responses due by July 31, 2026, though an earlier announcement indicated a potential release date of August 21, 2026, and closing date of September 21, 2026, with the official dates subject to change as posted on SAM.gov. The NAICS code is 335312 for Electric Motor, Generator, and Transformer Manufacturing.

DLA Land Warren

POSTED

DEADLINE

in about 1 month

Domestic Manufacturing and Supply Chain Compliance (Small Business / Socioeconomic Participation)This contract opportunity is open to small and socioeconomically certified businesses, including WOSB, SDVOSB, and HUBZone firms, which may participate as prime contractors or subcontractors under FAR 52.219-28 post-award representation requirements. The effort is focused on domestic manufacturing and supply chain compliance, targeting businesses capable of supporting the Department of Defense’s Land Supply Chain through localized production and procurement. The NAICS code 336992 indicates the work falls under Other Transportation Equipment Manufacturing, suggesting the need for specialized components or systems tied to military land systems. The place of performance is designated as Cortlandt Manor, New York, with a zip code of 10567-5000, and the solicitation is set to close on August 13, 2026, with a posting date of August 2, 2026. Participation requires adherence to socioeconomic reporting standards post-award, ensuring certified businesses maintain their status and fulfill their contractual obligations under federal small business programs.

LAND SUPPLY CHAIN

POSTED

DEADLINE

BRACKET, VEHICULAR C

Solicitation # SPE7L1-26-T-902Y

The contract is for the procurement of one bracket, vehicular C, with NSN 2590-01-529-0469 and part number A22-44658-001, issued by the Defense Logistics Agency under solicitation SPE7L1-26-T-902Y. The item must be delivered within five days to Joint Base Lewis-McChord, Washington, FOB origin, with no tolerance for quantity variance. All packaging and labeling must comply with MIL-STD-129 and ASTM D3951, with DLA’s Master List of Technical and Quality Requirements taking precedence. The unit of issue is each, and palletization must adhere to DLA’s packaging requirements. The shipment must be sent via traceable freight methods, excluding parcel post, and is designated as a RDD/NCMS shipment. Delivery is required by July 30, 2026, and all supplies must be marked with the specified government designation and contact information. The contract references technical and quality standards from the DLA Master List, which controls compliance, and the item is subject to inspection and acceptance at the destination. Government use codes, project identifiers, and point of contact details are provided for official tracking and administrative purposes.

LAND SUPPLY CHAIN

POSTED

DEADLINE

SHOE, JACK-SUPPORT

Solicitation # SPE7L1-26-T-902T

The contract pertains to the procurement of one jack-support shoe, identified by NSN 2590-01-255-6371 and purchase request 7017688348, under solicitation SPE7L1-26-T-902T. The item is classified as a critical application item and must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersede any conflicting specifications. The product must be manufactured in accordance with TDP Revision A Gen 1 referencing drawing number 81337 5-13-4624, with the revision dated 08/30/2019. Ozone-depleting chemicals are strictly prohibited, and any substitutes require prior approval unless explicitly authorized by the specification. Packaging must adhere to ASTM D3951 and MIL-STD-129 labeling standards, with palletization following DLA Packaging Requirements, and all items must be delivered within five days of award, FOB origin, with no tolerance for quantity variance. Delivery is mandatory to the specified location at Camp Smith, Cortlandt Manor, New York, and shipments must use traceable freight methods only—parcel post is unauthorized. The required delivery date is July 30, 2026, with a response deadline for proposals set for August 13, 2026, and the contract is issued under full and open competition with no set-aside.

LAND SUPPLY CHAIN

POSTED

DEADLINE

Electronic Invoicing and WAWF ServicesThe contract requires the submission of electronic invoices and receiving reports through the WAWF system, encompassing all associated documentation such as cost vouchers and progress payments as needed. This subcontract falls under NAICS code 561400 and is issued by the DLA Land Warren under the Department of Defense, with a posted date of July 31, 2026, and a response deadline of September 15, 2026. Performance obligations are tied to the electronic processing and timely delivery of financial and logistical records via the designated government system, ensuring full compliance with defense procurement documentation standards. The place of performance and point of contact details are not specified, and no set-aside classification is assigned.

DLA Land Warren

POSTED

DEADLINE

in about 1 month