This Solicitation opportunity from California was posted on June 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Aluminum Litter Pickup Tools As Required

Closed

PUR-RFQ2026.06.10049State & Local

Submission Closed07/22/2026, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 332999

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Snow Blower Wear Shoes - Service Agreement

Solicitation # RFQ 26-0418

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POSTED

DEADLINE

Supply of Sleeve Bearings (NSN 3120-01-499-7708)This subcontract with the Department of Defense ASC Commodities Division involves the manufacture or sourcing of 42,000 sleeve bearings under NSN 3120-01-499-7708. The contractor is responsible for delivering these units to prime contractors while ensuring strict adherence to supply chain traceability standards per C03 (JUN 2023) and identifying domestic end products in accordance with FAR 25.105. To be eligible, the provider must maintain an active SAM registration and provide Buy American Act certification. The project falls under NAICS code 332999, with a response deadline set for October 2, 2026.

ASC COMMODITIES DIVISION

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DEADLINE

Multi Leg Sling ManufacturerThis subcontract opportunity with the Department of Defense, specifically the DDSP New Cumberland Facility, involves the manufacture and supply of over 2,000 multi leg lifting slings for prime contractors supporting DLA supply contracts. The selected provider must fabricate these units using industrial textile, webbing, or chain materials in strict accordance with NSN 3940-01-541-0894 specifications. A critical component of the contract includes performing rigorous load-testing to verify structural integrity and submitting units for Government First Article Testing to ensure full compliance with military lifting standards. The project is categorized under NAICS code 332999 and is designated as a Total Small Business Set-Aside under FAR 19.5. Interested parties must respond by October 26, 2026, following the posting date of September 25, 2026. This procurement focuses on delivering high-quality, certified lifting equipment that meets stringent government safety and performance requirements.

DDSP NEW CUMBERLAND FACILITY

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Supply of NSN 1560-01-686-8294 ComponentsThis subcontract, issued by the Department of Defense ASC Supplier OE and AF Division, requires the manufacture or sourcing of hardware components identified by NSN 1560-01-686-8294 for prime contractors on DLA supply contracts. The provider must ensure all physical components meet strict technical specifications, adhere to DFARS specialty metals restrictions, and comply with the Buy American Act and BERAA designated country requirements. Additionally, the contractor is responsible for performing bare item marking according to RQ017 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332999. To be eligible, providers must maintain ISO 9001:2015 certification and meet CMMC compliance standards. The response deadline for this requirement is October 27, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

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ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Solicitation # SPE7M4-27-Q-0002

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FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-410M

The Department of Defense, through the DLA Land and Maritime Fluid Handling Division, is soliciting quotations for the procurement of 4,975 feet of 3/4 bulk length nonmetallic hose, identified by NSN 4720-00-554-8088. This item is classified as a commercial product and is subject to the Qualified Products List (QPL) or Qualified Manufacturers List (QML). The procurement is governed by technical and quality requirements set forth in the DLA Master List, specifically referencing MIL-DTL-8788G and MIL-STD-129R. The item is designated as a critical application item with a non-extendable shelf life of 120 months, requiring specific shelf-life markings on all packaging levels. Delivery is required within 164 days of award, with a need ship date of March 9, 2027, and a final required delivery date of March 29, 2027. The shipment is FOB Origin and will be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging must comply with MIL-STD-2073-1E and RP001 requirements. Contractors are required to use the Wide Area Workflow (WAWF) system for electronic submission of payment requests and receiving reports. The solicitation also mandates compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material labeling standards.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-410B

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M3-26-T-9104

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FLUID HANDLING DIVISION

POSTED

DEADLINE

BOX, ACCESSORIES STOWAG

Solicitation # SPE7L4-26-T-6947

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

PANEL, BODY, VEHICULA

Solicitation # SPE7L3-26-T-206D

Solicitation SPE7L3-26-T-206D is a request for quotations issued by the Department of Defense, specifically the DLA Land and Maritime agency, for the procurement of one vehicle body panel (NSN 2510-01-713-9991). The items must be manufactured according to specific technical data packages and reference drawings, with a required delivery date of August 27, 2026, and a delivery window of five days after receipt of order. Performance will take place in Concord, Massachusetts, and the contract requires origin inspection and acceptance. The procurement is subject to strict quality and security standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Key security requirements include CMMC Level 2 certification, adherence to DFARS 252.204-7012 for safeguarding covered defense information, and strict export controls under ITAR and EAR regulations. Additionally, the contract prohibits the use of class I ozone-depleting chemicals and mandates compliance with the Buy American Act and the Berry Amendment. Administrative requirements include electronic invoicing via Wide Area WorkFlow (WAWF) and adherence to MIL-STD-129 for marking and labeling. Price evaluation preferences are available for certified HUBZone small business concerns. Offerors must provide safety data sheets for any hazardous materials prior to award to avoid being deemed nonresponsible. All quotes must be submitted through the DIBBS portal by the deadline of September 30, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 19 hours ago

DEADLINE

in 4 days

AI Contract Overview

The City of San Jose is seeking responses from qualified vendors for the procurement of aluminum litter pickup tools under solicitation PUR-RFQ2026.06.10049. The deadline for submission is July 22, 2026, at 12:00 PM PT. All responses must be submitted electronically through the Biddingo platform. The contract award will be price-determinative, granted to the lowest responsive and responsible bidder who meets all specifications, with the possibility of awards by line item, lot, or overall lowest cost. Vendors must provide freight and shipping at no cost to the city on an FOB Destination prepaid basis and should exclude sales tax from their initial bids. While estimated quantities are provided, they are not guaranteed and do not entitle the bidder to price adjustments. Additionally, local and small business enterprise preferences are available for businesses with a valid City of San Jose Business Tax Certificate and an office in Santa Clara County, provided the preference is requested by the closing date.

General Info

San Jose seeks aluminum litter tools via Biddingo by July 22, 2026.

Agency

California → City of San José - Purchasing

Contract Value

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

San José, CA, 95113, USA

Set-Aside

NONE

Awardee

Gemplers

Award Issued Date

07/02/2026, 12:00:00 AM UTC

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJun 24

Solicitation

Response DeadlineJul 22

Deadline has passed

Submission Closed

07/22/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → City of San José - Purchasing

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → City of San José - Purchasing

Office AddressN/A

Contacts

Contracting Officer

contact@example.gov

Interested Companies (2)

Atlas Vanguard

Tracy, California

Blue Angel International

Berkeley, CA

Full Description

Aluminum Litter Pickup Tools As Required PUR-RFQ2026.06.10049 Closing Date: 07/22/2026 12:00:00 PM PT Detail: Solicitation Overview The City of San José is soliciting responses from qualified vendors for Aluminum Litter Pickup Tools As Required. FREIGHT/SHIPPING REQUIREMENTS: Freight and/or shipping charges shall be at no cost to the City “FOB Destination prepaid" unless otherwise specified in this solicitation. SALES TAX: Do not include sales tax in your solicitation response. The City will work with the selected vendor to establish the applicable tax for contract award. ESTIMATED QUANTITIES: Any quantities specified herein are the City's best estimate of the quantities that will be purchased; however, they are not guaranteed. Any variations from these estimated quantities shall not entitle the bidder to an adjustment in unit pricing or rates. ELECTRONIC SUBMISSION: All responses to this solicitation must be submitted online through Biddingo, including all required forms and documentation, if applicable. Any questions regarding how to register with Biddingo or how to submit a response to this solicitation should be directed to Biddingo at (800) 208-1290 or by email to info@biddingo.com. BASIS OF AWARD IS PRICE-DETERMINATIVE: The award for this solicitation will be based on lowest responsive and responsible base bid that meets all specifications. The City may award by line item, lot, or overall lowest cost after application of local business and small business preferences, if applicable. LOCAL/SMALL BUSINESS ENTERPRISE PREFERENCE: The City’s Local and Small Business Enterprise (LBE/SBE) Preference is applicable to this solicitation. If your business has an office in Santa Clara County and a valid City of San José Business Tax Certificate, then you should refer to the solicitation documents for further information on applying for this preference. This preference may not be requested after the solicitation closing date/time. SOLICITATION DOCUMENTS: Please refer to the solicitation documents, attachments, and forms for further details and requirements.