This Government Contract opportunity from California was posted on May 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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743-26019 BRAND ONLY - 10-WELL MULTI-WELL WIPE TEST COUNTER

Awarded

RFB-IS-26200807State & Local

Submission Closed04/23/2026, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 334514

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SLED

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Mechanical Fixed-Mounting Tachometer SupplierThis subcontract opportunity is for the supply of 32 precision mechanical fixed-mounting tachometers, specifically part number 9C00371-1, to support the DLA Weapons Support Aviation Supply Chain. The selected supplier is responsible for manufacturing or sourcing these units in strict accordance with the DLA Master List of Technical and Quality Requirements. Compliance with the Buy American Act and adherence to either MIL-STD-1916 or ASQ H1331 sampling plans are mandatory requirements for this procurement. The project is designated as a Total Small Business Set-Aside under NAICS code 334514 and is managed by the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 5, 2026, to fulfill the requirements of this aviation supply chain initiative.

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Supply of Reconnaissance Camera (NSN 6720-53-000-1395)This subcontract involves the supply of one reconnaissance camera, NSN 6720-53-000-1395, for prime contractors supporting DLA Troop Support equipment contracts. The provider must source part number 27-04-13-05-V2 and adhere to strict packaging and marking standards per ASTM D3951 and MIL-STD-129. Additionally, the contractor is required to remove all government identification according to RQ011 and is expressly prohibited from using additive manufacturing in the production of the unit. The Department of Defense agency Construction and Equipment T and IFO EQ is overseeing the requirement under NAICS code 334514. The single unit must be delivered FOB Origin to the Field Maintenance Shop located in Middletown, Iowa. Interested parties must respond by the deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supply of Double Faucets (NSN 4510-00-252-6888)This subcontract, issued by the DLA DIST SAN JOAQUIN for the Department of Defense, requires the procurement or manufacture of 302 double faucets meeting NSN 4510-00-252-6888 specifications. The selected provider must ensure all units undergo quality control according to Engineering Support Activity standards and are packaged in compliance with MIL-STD-2073-1E. Final delivery of the packaged units is to be made to a government-arranged transportation point in Tracy, California. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 334514. To be eligible, contractors must possess a valid CAGE code and Unique Entity Identifier, as well as active access to the Wide Area Workflow system. Interested parties must submit their responses by the deadline of November 9, 2026.

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TACHOMETER, MECHANICAL,

Solicitation # SPE4A1-27-T-0225

Solicitation SPE4A1-27-T-0225 is a procurement request by the DLA Weapons Support Aviation Supply Chain for 32 units of mechanical fixed-mounting tachometers, identified by NSN 6680-01-513-4154 and part number 9C00371-1. The requirement is a total small business set-aside under NAICS code 334514. Delivery is required within 79 days of award, with a need ship date of January 24, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will follow MIL-STD-1916 or ASQ H1331 sampling plans. Payment must be processed electronically through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity reporting standards, and a prohibition on the use of additive manufacturing unless specifically authorized. Evaluation preferences may be granted for expedited delivery schedules or HUBZone concerns.

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WATER METERS HIGH PRESSURE 3 YEAR AGREEMENT

Solicitation # RFB-IS-27200293

The Internal Services Department for Los Angeles County is soliciting bids under RFB-IS-27200293 for a three-year agreement to provide residential high-pressure water meters on an as-needed basis. The selected vendor will supply high-pressure stainless steel multi-jet meters in sizes 3/4 inch, 1 inch, 1 1/2 inch, and 2 inch, featuring either manual or electronic registers. All equipment must be new, unused current models that comply with AWWA, NRDC, ISO 4064, NSF61G, and Proposition 65 standards, specifically requiring a 600 psi working pressure and 1,200 psi bursting pressure. Deliveries are to be transported to field offices located in the City of Lancaster and Malibu. The award process requires bidders to first meet all minimum mandatory requirements, after which the primary evaluation factor will be pricing. Bidders must submit a comprehensive package via the Vendor Self Service portal by November 18, 2026, including technical specifications, signed purchasing forms, and a specific Community Business Enterprise Excel document. The County encourages participation from SBE, LSBE, DVBE, SE, and CBE entities. Key contractual obligations include compliance with California State Labor Code prevailing wages, the provision of manufacturer specifications within one week of a purchase order, and granting the County priority for deliveries during disastrous events. Payment is primarily handled via EFT or direct deposit, contingent upon the successful completion of a 30-day incoming acceptance test conducted by the County.

Internal Services Department

POSTED

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Supply of Current Sensors (NSN 6625-01-471-5403)This subcontract, issued by the DLA Weapons Support Land Supply Chain, involves the procurement or manufacture of 11 current sensors, part number E37076-1, sourced from either Lockheed Martin Aeronautical Systems or Rosemount Aerospace Inc. The project is designated as a Total Small Business Set-Aside under NAICS code 334514, with performance taking place at Robins Air Force Base. The contractor must ensure strict adherence to technical and regulatory standards, including IUID implementation per MIL-STD-130 and specific packaging requirements under MIL-STD-129, MIL-STD-2073-1E, and RP001. Additionally, the contract mandates compliance with the Buy American Act and DFARS 252.204-7012. The final delivery of the 11 units is required on a FOB Origin basis.

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Solicitation # SPE7M1-27-T-0991

Solicitation SPE7M1-27-T-0991 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of five special scale meters, identified by NSN 6625-01-651-4708 and part number 9400-1-RTD. The requirement falls under NAICS 334514. Delivery is required within 161 days, with a need ship date of April 6, 2027, and a final required delivery date of May 6, 2027. Items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. While there is a conflict in the documentation, offers should be submitted based on FOB Origin, with inspection and acceptance occurring at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additional compliance is required for DLA packaging requirements RP001 and technical/quality requirements RA001. Because the items may contain batteries and potentially hazardous materials, the contractor must comply with IP025 and the Hazard Communication Standard, including the submission of hazard warning labels and Material Safety Data Sheets prior to award. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various DFARS and FAR clauses regarding cybersecurity, domestic material restrictions, and the prohibition of additive manufacturing unless specifically authorized.

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Solicitation # SPE7M1-27-T-0990

Solicitation SPE7M1-27-T-0990 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 24 current sensors, identified by NSN 6625015982302 and Leidos Engineering and Sciences part number BR8-1A08909-501. The requirement falls under NAICS code 334514. Delivery is required within 161 days after order, with a need ship date of April 6, 2027, and an original required delivery date of January 16, 2028. Shipping is FOB Origin, with the destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically requiring Item Unique Identification in accordance with MIL-STD-130. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific notes that items may contain batteries. Contractors must utilize the Wide Area WorkFlow system for all invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, DFARS cybersecurity standards for safeguarding covered defense information, and prohibitions on the use of additive manufacturing unless specifically authorized.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in about 21 hours

AI Contract Overview

The contract pertains to the procurement of a 10-well multi-well wipe test counter under the designation 743-26019 BRAND ONLY, issued by the California Department of Internal Services. The solicitation number is RFB-IS-26200807, and the award notice was posted on May 6, 2026, with a response deadline that has already passed on April 23, 2026. This procurement is categorized under state and local government (SLED) and is specifically targeted for performance in Los Angeles, California. The primary point of contact for the contract is Marcus Celerian, reachable via email at [email hidden] or by phone at [phone hidden]. The contract does not specify a set-aside type or NAICS code, indicating it may be open to general industry competition without restricted eligibility. All relevant information and documentation can be accessed through the provided online portal.

General Info

Procurement of 10-well wipe test counter 743-26019 for Los Angeles, CA, awarded May 6, 2026.

Agency

California → Department of Internal Services

Contract Value

$48,779.2

NAICS

334514 - Totalizing Fluid Meter and Counting Device Manufacturing

Place of Performance

Los Angeles, CA, USA

Set-Aside

NONE

Awardee

KIJERO LLC

Award Issued Date

06/05/2026, 12:00:00 AM UTC

Documents

County of Los Angeles Appendix A Purchasing Required Forms (Rev. 2024-06-06)

14 pages · supporting-documents

High

County of Los Angeles HIPAA Business Associate Agreement

16 pages · contract-document

High

RFB-IS-26200807-1: Medical Equipment - Nuclear Med Wipe Test Counter

rfb

High

RFB-IS-26200807-1 Specifications - LTI Wipe Test Counter

specifications

High

Exhibit 6 Community Business Enterprise (CBE) Information Form

3 pages · other

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMay 6

Award Notice

AwardedJun 5

Contract was awarded

Submission Closed

04/23/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → Department of Internal Services

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → Department of Internal Services

Office AddressN/A

Contacts

Marcus Celerian

contact@example.gov

+1 (555) 000-0000

Full Description

743-26019 BRAND ONLY - 10-WELL MULTI-WELL WIPE TEST COUNTER

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