This Solicitation opportunity from California was posted on August 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Airboat and Trailer (DGS-OTA)

Closed

0000039643State & Local

Submission Closed09/01/2026, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 336612

New

DIBBS

Supplier of Marine Navigational Lights (NSN 6220016289651)This subcontract involves the procurement or manufacture of 85 units of Marine Navigational Lights meeting NSN 6220016289651 specifications. The supplier will support prime contractors delivering on DLA Troop Support Construction and Equipment contracts, with final delivery of the packaged and marked hardware to the DDSP New Cumberland facility. All deliverables must strictly adhere to packaging and marking standards MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, the contractor is required to maintain full compliance with the Buy American Act and the Berry Amendment. The opportunity is categorized under NAICS code 336612 and is managed through the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

O-Ring Component Supplier (NSN 5331-01-687-3913)This subcontract, managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, requires the sourcing and manufacture of O-rings meeting NSN 5331-01-687-3913 specifications. These components are intended for prime contractors delivering naval spare parts to the USS COOPERSTOWN LCS 23. To ensure quality and longevity, the contractor must package the items in medium-duty, waterproof, greaseproof, and opaque bags designed to prevent UV deterioration, with each package containing two O-rings. Eligible suppliers must maintain an active SAM registration and strictly adhere to all NSN standards. The performance of this contract is located at FPO 34085 under NAICS code 336612. Interested parties must submit their responses by the deadline of November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Water Closets (NSN 4510015608924)This subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the procurement and delivery of five water closets meeting NSN 4510015608924 specifications. The selected provider must ensure all units are packaged according to RP001 DLA Packaging Requirements for Procurement and delivered to the designated government location in New Cumberland, Pennsylvania, following DIBBS system requirements. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 336612. Interested parties must adhere to the response deadline of November 9, 2026, to provide the necessary supplies for prime contractors supporting DLA Troop Support contracts.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1946

Solicitation SPE7M4-27-T-1946 is a small business set-aside fixed-price contract issued by the DLA Weapons Support Fluid Handling Division for the procurement of one marine hatch, identified by NSN 2040-01-655-3226. The required delivery date is October 23, 2026, with a delivery window of 10 days after receipt of order. The item is to be shipped to the 0553 CS BN CO A Composite AWCF SSF at Fort Hood, Texas. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001. Environmental compliance is mandatory, specifically the prohibition of Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Quotations for this requirement were due by November 9, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-1957

Solicitation SPE7M4-27-T-1957 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one marine door dog, identified by NSN 2040-01-649-3701 and part number 124-7386935 (53711) PC 51. The requirement specifies a delivery lead time of 20 days after order, with the destination for inspection and acceptance being the USS Ronald Reagan CVN 76 in FPO AP 96616. The award may be processed via automated award, and a price evaluation preference is provided for HUBZone small business concerns. The contractor must adhere to strict quality and security standards, including a manufacturer inspection system compliant with SAE AS9003 or ISO 9001. The use of additive manufacturing is prohibited unless specifically authorized. Security requirements include CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the item is subject to export controls under ITAR or EAR, requiring the contractor to have an approved US/Canada Joint Certification Program certification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

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Manufacture of Cable Assembly AB and Cable TC9007-2This subcontract through the Department of Defense and DLA Mechanicsburg involves the manufacture of custom cable assemblies for prime contractors supporting Naval Surface Warfare Center projects. The scope of work specifically requires the fabrication of Cable Assembly AB and Cable TC9007-2 in strict accordance with drawings 8290958 and 8290586 under CAGE 53711. The contractor must maintain rigorous compliance with Department of Defense item unique identification reporting and DODISS standards. Additionally, the provider must demonstrate the capability to manage NOFORN specifications via DD Form 1425 to ensure the secure handling of sensitive information throughout the delivery of the completed assemblies.

SPRMM1 DLA Mechanicsburg

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DEADLINE

Manufacture and Supply of Check Valves (NIIN 016579547)This subcontract involves the manufacture and supply of 18 check valves (NIIN 016579547) for prime contractors supporting U.S. Navy NAVSUP projects. The contractor is responsible for fabricating the units according to Cage Code 34228 design 8590952-D1217483 and Technical Data Package Version 005, utilizing precision machining to ensure all specific tolerances are met. The agreement requires strict adherence to regulatory standards, including Buy American compliance and the provision of MSDS documentation per OSHA and FED STD 313. Additionally, the contractor must obtain source approval as outlined in the NAVSUP Philadelphia brochure. This project is managed under the Department of Defense via the Navsup Weapon Systems Support Mech agency.

Navsup Weapon Systems Support Mech

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DEADLINE

Solicitation # N0010426QYA3Y

Solicitation NO0104-26-Q-YA3Y is a fixed-price requirement issued by NAVSUP Weapon Systems Support Mech for the teardown, evaluation, repair, and potential modification of the Torque Assist Assembly (NSN 7HH 2040-01-088-4976). The project is tied to the FY26 S&OP project with a planned award in FY27. The government intends to make a single award based on a trade-off where past performance is considered more important than price. Evaluation of past performance will utilize the DoD Supplier Performance Risk System (SPRS) color ratings. The contractor must adhere to strict quality and technical standards, including MIL-STD-130 for marking, MIL-STD-2073 for packaging, and ANSI/ESD S20.20 for electrostatic discharge control. A critical requirement is the total absence of metallic mercury in the supplied materials. Performance is measured by the Repair Turnaround Time (RTAT), calculated from the physical receipt of the asset in the Commercial Asset Visibility (CAV) system to the date of government acceptance. Government Source Inspection (GSI) is required, and all freight is handled as FOB Origin. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow (WAWF) system. The extended deadline for quote submission is December 4, 2026, at 4:30 PM local time.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010427QLA16

Solicitation N00104-27-Q-LA16 is a Request for Quotation issued by NAVSUP Weapon Systems Support Mechanicsburg for the manufacture and delivery of one Segment #7 Stern (NSN 1940-01-676-6351). The item must be produced according to design reference Cage Code 66618 and comply with physical identification standards per MIL-STD-130. Delivery is required within 30 days of award, with freight established as FOB Origin and delivery to the DLA Distribution New Cumberland facility in Pennsylvania. Government source inspection is mandatory, and both inspection and acceptance will occur at the point of origin. The government will utilize a trade-off process for award, prioritizing past performance over price. Offerors must be authorized distributors of the original manufacturer to be considered. Technical requirements include strict adherence to MIL-STD-2073 for packaging and MIL-STD-129 for marking. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The solicitation also incorporates various federal regulations, including Buy American and Balance of Payments programs, and requires compliance with DFARS safeguarding of covered defense information.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Solicitation # N0010426QYAJZ

Solicitation N00104-26-Q-YAJZ is a competitive, fixed-price procurement for the manufacture of Gland Actuators (NSN 2040-01-093-7730) for use on Navy submarines. The requirement is for three units and will be awarded to the eligible, responsible offeror with the lowest price technically acceptable (LPTA) quote, though the government may consider past performance as a higher priority than price during evaluation. The acquisition falls under NAICS code 336612 with a small business size standard of 1,000. Technical requirements specify that the actuators must be manufactured from Nickel-Aluminum-Bronze per ASTM B150/B150M and adhere to drawing 4398602. Strict quality assurance is mandated, including a mandatory first article testing and inspection process that requires government approval before production begins. The contractor must maintain a quality system compliant with MIL-I-45208 or ISO 9001 and provide extensive objective quality evidence, including certified mill certifications and mercury exclusion certifications, as the materials must be entirely free of metallic mercury. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and receiving reports. Packaging and marking must comply with MIL-STD-2073-1 and MIL-STD-129, with specific palletization standards for domestic and overseas shipments. The contract incorporates various FAR and DFARS clauses regarding Buy American preferences, cybersecurity safeguarding, and prohibitions on certain foreign telecommunications equipment. Final inspection and acceptance will occur at the origin via the cognizant DCMA-QAR.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Galvanized Boat TrailerThis subcontract opportunity, managed by DAS Procurement for the State of Connecticut, involves the fabrication and delivery of a specialized galvanized steel tandem axle trailer. The equipment is specifically designed to support electrofishing vessels used in CT DEEP Fisheries Division projects, requiring precise weight and capacity specifications, the installation of rollers, and the integration of waterproof LED lighting within waterproof housings. The project falls under NAICS code 336612 and is intended for prime contractors operating on these division projects. Interested parties must submit their responses by the deadline of November 12, 2026, to provide the completed trailer as specified in the contract requirements.

POSTED

DEADLINE

Electrofishing Boat Hull & AssemblyThis subcontract, managed by DAS Procurement for the State of Connecticut, involves the fabrication and assembly of an 18-foot boat hull intended for use in CT DEEP Fisheries Division projects. The scope of work requires the contractor to either procure or build the vessel and perform specific installations, including a console seat and a jack plate designed to enable shallow water operations. All materials and processes must adhere to Environmentally Preferable Products standards to ensure environmental compliance. The project is categorized under NAICS code 336612 and requires the delivery of a fully assembled vessel. Interested parties must submit their responses by November 12, 2026, following the posting date of October 28, 2026. The final deliverable is a complete 18-foot boat hull equipped with the specified console and jack plate for the prime contractor.

DAS Procurement

POSTED

about 12 hours ago

DEADLINE

in 15 days

AI Contract Overview

The California Department of Fish and Wildlife, through the Department of General Services, is soliciting bids for the procurement of a 17’ x 8’ airboat and trailer under solicitation number 0000039643. This is a Lowest Price Technically Acceptable (LPTA) award, meaning the contract will be granted to the responsive and responsible bidder offering the lowest cost. The selected contractor must deliver the equipment, which must be a new, latest-model unit free of defects, to the CDFW Imperial Wildlife Area in Niland, California, within 180 calendar days of the purchase order. The award includes specific requirements for a five-year extended engine warranty and the provision of all necessary DMV and Coast Guard registration paperwork. Bidders must submit their proposals via email to the designated procurement official by the deadline of September 1, 2026. Submissions must include a comprehensive package consisting of an agreement cover letter, specifications, a cost worksheet in Excel format, a narrative response, a questionnaire, and administrative requirements. Special compliance mandates include disclosures regarding the use of Generative AI, certification of post-consumer recycled content, and adherence to California Civil Rights Laws. Preference is given to certified Small Businesses, Disabled Veteran Business Enterprises, and those claiming TACPA preference. Non-OEM bidders are required to provide an authorized reseller letter on manufacturer letterhead and a detailed distribution plan outlining the full supply chain.

General Info

CDFW seeks lowest bid for airboat and trailer delivery to Niland by 2026.

Agency

California Department of Fish & Wildlife

NAICS

336612 - Boat Building

Place of Performance

CA, USA

Set-Aside

NONE

Documents

Attachment 5 - Administrative Requirements for CDFW Airboat Purchase Order

6 pages · administrative-requirements

High

Event ID 39643 - 17 Ft Airboat and Trailer Cost Worksheet

2 pages · cost-worksheet

High

IFB 3600 39643 - California DGS Procurement Division Invitation for Bid

15 pages · ifb

High

IFB Attachment 3 Narrative Response

1 page · narrative-response

High

Technical Questionnaire #3600-0313307 for 2026 17 Ft Airboat and Trailer

2 pages · questionnaire

High

Technical Specification 3600-TS-0313307 17 Ft Airboat and Trailer

8 pages · specifications

High

California State Agreement Cover Letter

1 page · contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 18

Solicitation

Response DeadlineSep 1

Deadline has passed

Submission Closed

09/01/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia Department of Fish & Wildlife

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia Department of Fish & Wildlife

Office AddressN/A

Contacts

Sophanna Lim

contact@example.gov

+1 (555) 000-0000

Full Description

State of California Airboat and Trailer (DGS-OTA) Tender # 0000039643 Closing Date : 09/01/2026 at 14:00 PM Contact: Contact: Sophanna Lim Phone: 279/946-7961 Email: contact@example.gov Details: Electronic bid submissions through CaleProcure are not allowed for this Event. Please refer to the attached Event package for bid submission instructions. Questions regarding this Event must be submitted in writing to the Procurement Official specified on the Event package cover page, per the instructions outlined in the Event package. Click on the View Event Package button for Event package attachment. Clearly state Business Unit (BU) number (e.g. BU #2665), Event/Solicitation number (e.g. IFB #0000001611), due date, and Event/Solicitation Procurement Official name, in the subject line on your bid submission email. Event/Solicitation Main Contact: Name: Sophanna Lim Phone: +1 (555) 000-0000 Email: contact@example.gov Disclaimer: This bid is researched and provided for information purposes only. To participate in this bid opportunity, interested vendors are sometimes required to register on the State of California's website. Please refer to the originating organization for any information relating to this. Direct all queries pertaining to the language, the content or any missing or inaccurate information within this abstract to its originator, as indicated in the advertisement. Note: When you click on the link below, a new window will open to the site where you can locate more information regarding this bid. You may need to search the site to locate the bid. View Bid Information Biddingo.com is not responsible for the contents of the third party site and does not make any representations regarding the content or accuracy of materials on such third party web sites. If you decide to access them, you do so at your own risk.