This Solicitation opportunity from California was posted on May 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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145542 RECOVERY WINCHES & INSTALLATION

Closed

230014State & Local

Submission Closed06/03/2026, 02:00:00 PM PDT

Contract Overview

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

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Solicitation # SPE4A6-27-T-9642

Solicitation SPE4A6-27-T-9642, issued by the Defense Logistics Agency Weapons Support ASC Commodities Division, is a request for quotes for one light transmitting indicating panel, identified as a critical application item with NSN 6220014691817. The procurement is designated as a Service-Disabled Veteran-Owned Small Business set-aside under NAICS 336320. Delivery is required within 171 days after order, with an original required delivery date of April 29, 2027, and a need ship date of May 4, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to quality and technical standards, incorporating the DLA Master List of Technical and Quality Requirements and specifying sampling methods per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, including a fragile marking code. Key regulatory requirements include CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE4A6-27-T-9933

Solicitation SPE4A6-27-T-9933 is a fixed-price request for quotation issued by the DLA Weapons Support ASC Commodities Division for the procurement of one light lens, identified by NSN 6220013597820 and part number 10620DC17-411 from Ducommun Labarge Technologies, Inc. The requirement specifies a delivery timeframe of 124 days after order, with a need ship date of July 20, 2026, and an original required delivery date of August 26, 2026. Shipping is designated as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, with specific adherence to RP001 for palletization and RQ017 for bare item marking. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, and all labeling must comply with MIL-STD-129. Quality assurance will be managed through sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions under the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE7L1-27-T-4746

Solicitation SPE7L1-27-T-4746 is a small business set-aside procurement issued by the DLA Weapons Support Land Supply Chain for the acquisition of electrical engine starters, specifically NSN 2920-01-470-9867. The contract consists of multiple line items, each for a quantity of one unit, with a required delivery timeline of 20 days after order. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination. Shipping destinations include locations such as Fort Hood, Texas, and Lielvarde, Latvia. The procurement mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Required packaging includes the use of weather-resistant corrugated fiberboard containers with reinforced flaps, watervaporproof barrier bags, and JC-code weather-resistant fiberboard die-cut cushioning to ensure the product arrives in serviceable condition. Mercury and mercury compounds are strictly prohibited in all packaging and preservation processes. The contract incorporates various FAR and DFARS clauses, including requirements for destination inspection, safeguarding covered defense information, and compliance with the Buy American and Balance of Payments Program. Payment must be processed electronically via the Wide Area WorkFlow system.

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Solicitation # SPE7LX-27-U-0842

Solicitation SPE7LX-27-U-0842 is a total small business set-aside for the procurement of Utility Lamp Assemblies (NSN 1005-01-191-8736) for the DLA Weapons Support Strategic Acquisition Program Directorate. The requirement is for an estimated quantity of 94 units, with delivery expected within 123 days. This is a unilateral Indefinite Delivery Contract (IDC) with FOB Origin terms, though inspection and acceptance are conducted at the destination. The contract mandates strict adherence to technical and quality requirements, including MIL-STD-130 for item markings and MIL-STD-129 for shipment labeling. Packaging must follow ASTM D3951 and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and various FAR and DFARS clauses, including the Buy American Act and regulations regarding covered defense information. Payment and invoicing are to be processed electronically via Wide Area WorkFlow (WAWF).

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STOP LIGHT-TAILLIGHT, V

Solicitation # SPE4A6-27-T-8652

Solicitation SPE4A6-27-T-8652, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for eight vehicular stop light-taillight units. The required items are identified by NSN 6220995556410 and J.C. Bamford Excavators Limited part number 347/20073. The need ship date and original required delivery date are both set for March 3, 2027, with delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is conducted under NAICS code 336320, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for preservation and MIL-STD-129 for marking, specifically requiring a fragile marking code. Quality assurance will follow MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Contractors must utilize the Wide Area WorkFlow system for invoicing and comply with various federal regulations, including the Buy American Act, DFARS cybersecurity requirements for safeguarding covered defense information, and hazardous material labeling standards. All quotes must be submitted via the DIBBS portal.

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WINDOW WASHER ASSEMBLY

Solicitation # SPE7LX-27-U-0881

This procurement is for a Window Washer Assembly, also identified as a reservoir assembly windshield washer kit (NSN 2540011888704), managed by the DLA Weapons Support Strategic Acquisition Program Directorate. The solicitation is a Small Business Set-Aside and may result in a Unilateral Indefinite Delivery Contract (IDC) with a one-year period of performance. The contract has a maximum value of $350,000.00, with an estimated annual quantity of 52 units, a guaranteed minimum contract quantity of 7 units, and a minimum delivery order quantity of 13 units. Delivery is required within 62 days after receipt of order, with FOB terms specified as Destination Other. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA packaging requirements (RP001). Hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates various FAR and DFARS clauses, including NIST SP 800-171 assessment requirements, the Berry Amendment, and the Buy American Act. All quotes must be submitted via DIBBS, and offerors are encouraged to provide quantity ranges to accommodate demand volatility.

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Solicitation # SPE4A6-27-T-8475

Solicitation SPE4A6-27-T-8475 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of four plain studs, identified by NSN 5307-01-332-8245. This is designated as a critical application item that must be manufactured in accordance with Technical Data Package Rev B Gen 2, Basic Drawing NR 81755 P075 Revision BB, and Reference Drawing NR 13873 EI-013328245. The contract requires delivery within 384 days after the date of order with shipping terms set as FOB Origin. Inspection and acceptance will also occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001 standards. The procurement is subject to strict export controls under ITAR and EAR, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization to access technical data. Additionally, the contract mandates compliance with CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Offers produced using additive manufacturing are ineligible for award, and a price evaluation preference is available for HUBZone Small Business Concerns. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

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Solicitation # SPE7L5-27-Q-0035

Solicitation SPE7L5-27-Q-0035 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Engines for the procurement of 12 ignition units, voltage (NSN 2920-00-138-3302). The contract requires delivery within 217 days after receipt of order, with the place of performance located at Hill AFB. This is identified as a commercial item, but it is a restricted source item requiring engineering source approval by the government design control activity. Due to the nature of the item, casting and forging may be required, and offerors must provide comprehensive documentation, including all manufacturing drawings, process operation sheets, and a shock extension report per MIL-S-901. If original equipment manufacturer drawings are unavailable, a detailed engineering analysis report or reverse engineering procedure is mandatory. Award will be based on best value, evaluating past performance, offered delivery, and price. Inspection and acceptance are set at the destination, and the government will perform product verification testing at a designated laboratory. The contractor must utilize the Wide Area WorkFlow system for electronic invoicing and receiving reports. Compliance with various federal and defense acquisition regulations is required, including safeguarding covered defense information and adhering to prohibitions on contracting with certain foreign entities or Chinese military companies. Packaging must follow DLA master list requirements, with specific standards for hazardous and non-hazardous materials, and all shipments must be marked according to MIL-STD-129.

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HOUSING AND SOCKET, PAN

Solicitation # SPE4A6-27-T-063N

Solicitation SPE4A6-27-T-063N, issued by the Defense Logistics Agency Weapons Support ASC Commodities Division, is for the procurement of one unit of a panel floodlight housing and socket, identified by NSN 6220-00-887-2307. The required hardware must be identified as Grimes Aerospace Company P/N 16-0110-1 and P/N 20556. Delivery is required within 20 days after order, with an original required delivery date of August 27, 2026. The shipment is FOB Destination, with the final freight destination located at the Muwaffaq Salti Air Base in Jordan for the Royal Jordanian Air Force. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering simplified acquisitions, cybersecurity safeguarding via NIST SP 800-171, and domestic material restrictions under the Buy American and Berry Amendment programs.

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Solicitation # SPE7L1-27-T-3113

Solicitation SPE7L1-27-T-3113 is a small business set-aside request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of two electrical engine starters, identified by NSN 2920014709867 and Cummins Power Generation part number 3604677RX. This is a Foreign Military Sales requirement for the Government of Israel Ministry of Defense. The contract specifies a delivery timeline of five days after order, with an original required delivery date of November 4, 2026. Inspection and acceptance are to occur at the point of origin, and the items are to be delivered FOB Origin. The procurement mandates strict adherence to packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Requirements include wrapping the product to prevent direct tape contact, utilizing a heat-sealed watervaporproof barrier bag, and employing weather-resistant fiberboard die-cuts for immobilization. Palletization must follow DLA requirement RP001, and the use of mercury compounds in packaging is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.

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POSTED

DEADLINE

PANEL, INDICATING, LIGHT

Solicitation # SPE4A6-27-T-060V

Solicitation SPE4A6-27-T-060V, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of 14 light transmitting indicating panels (NSN 6220-01-345-4862). The contract is issued under the First Destination Transportation program with delivery terms set as FOB Origin, requiring delivery to the DLA Distribution New Cumberland facility within 59 days. Technical specifications are governed by TDP Rev C Gen 3 and QPL-7788-QPD, while packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. This procurement is subject to strict export controls under ITAR and EAR regulations, limiting technical data distribution to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. The contract incorporates various DFARS and FAR clauses, including requirements for safeguarding covered defense information (DFARS 252.204-7012), CMMC Level 2 cybersecurity standards, and the Buy American Act. Quality acceptance is based on specific verification levels and AQLs, with a requirement for zero non-conformances in sample lots. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

2 days ago

DEADLINE

in 6 days

AI Contract Overview

The Los Angeles Department of Water and Power is soliciting bids for the procurement and installation of 145542 Recovery Winches under solicitation number 230014, with the bid opportunity posted on May 15, 2026, and a firm response deadline of May 22, 2026, at 9:00 PM Pacific Time. All submissions must be made electronically through the Electronic Request Solicitation Procure (eRSP) system; hard copy or mail-in bids will not be accepted. The work is scoped for performance in Los Angeles, California, and falls under the NAICS code 336320, which pertains to motor vehicle parts manufacturing. This is a state and local government procurement under the California agency, with no set-aside designation specified. Interested parties should direct all inquiries to Jeffrey A. Cruz, the designated point of contact, at [email hidden]. The full bid documents and submission portal are accessible through the official RAMP LA portal link provided.

General Info

LADWP seeks electronic bids for recovery winches by May 22, 2026, no hard copies allowed.

Agency

California → Water & Power

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

Los Angeles, CA, USA

Set-Aside

NONE

Documents

No documents available

No documents were posted with this contract.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates

PhaseClosed

PostedMay 15

Solicitation

Deadline changedMay 21

Response deadline changed from May 22, 2026 to May 29, 2026.

Deadline changedMay 29

Response deadline changed from May 29, 2026 to Jun 3, 2026.

Response DeadlineJun 3

Deadline has passed

Submission Closed

06/03/2026, 02:00:00 PM PDT

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Organization & Contact Information

AgencyCalifornia → Water & Power

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → Water & Power

Office AddressN/A

Contacts

CRUZ JEFFREY APoint of Contact

Full Description

THIS RAMP ID REFERS TO A LOS ANGELES DEPARTMENT OF WATER AND POWER (LADWP) BID OPPORTUNITY. ALL SUBMITTAL REQUIREMENTS ARE NOTED ON THE BID DOCUMENT. BIDS ARE TO BE SUBMITTED ELECTRONICALLY THROUGH THE ELECTRONIC REQUEST SOLICIT PROCURE (eRSP) SYSTEM WHICH CAN BE ACCESSED AT THE LINK SHOWN BELOW. MAIL-IN/HARD COPY BID SUBMITTALS WILL NOT BE ACCEPTED.