Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Ansul R-102 System Component Supply

Active

State & Local

Response Deadline11/09/2026, 10:00:00 PM UTC

Contract Overview

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

General Info

Agency

California Military Department

NAICS

336992 - Military Armored Vehicle, Tank, and Tank Component Manufacturing

Place of Performance

San Francisco, CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 132926.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

IFB No. 132926 Kitchen Hood Suppression Tank Replacement (Ansul R 102), Multiple Locations - Area 2

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 23

subcontract

Response DeadlineNov 9

Submission deadline

Response Deadline

11/09/2026, 10:00:00 PM UTCin 17 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyCalifornia Military Department

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia Military Department

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies proprietary hardware and chemical agents for prime contractors on California Military Department facility projects. Furnishes four Ansul R-102 agent tanks, Ansul wet chemical agent, nitrogen actuation cartridges, R-102 burst discs, and hose/grommet assemblies. Requires status as an Authorized Ansul Distributor/Supplier. Delivers specified tanks, chemicals, and hardware to project sites or prime contractor.

Similar Contracts

Same NAICS industry code

Precision Component Manufacturing (Push-Pull Control Assembly)This subcontract involves the manufacture and supply of 87 Push-Pull Control Assemblies for the Department of Defense, specifically supporting DLA Weapons Support Land Supplier Operations Engines projects. The contractor is required to fabricate these assemblies according to Oshkosh Defense LLC P/N 1719520 and NSN 2590-01-351-8327 specifications. Production must be carried out using precision CNC machining, as additive manufacturing is strictly prohibited. The project demands strict adherence to the DLA Master List of Technical and Quality Requirements and requires the contractor to be compliant with NIST SP 800-171 standards. Performance of the contract will take place in Tracy, California. Interested parties must respond by November 2, 2026, regarding this precision component manufacturing effort categorized under NAICS code 336992.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Supply of Base Assembly, Headl (NSN 2590-00-709-1836)This subcontract involves the manufacture and supply of 142 units of the Base Assembly, Headl (NSN 2590-00-709-1836) for prime contractors under Defense Logistics Agency supply contracts. The selected provider is responsible for sourcing or manufacturing the assemblies according to the provided technical data package, performing all necessary quality control and inspections, and ensuring strict adherence to applicable military specifications and government standards. The project is managed by the Department of Defense through the DLA Weapons Support Land Supplier Opns Vehicle Spt, with performance taking place in Anniston. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 336992. Interested parties must respond by November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Retractable Semitrailer Support Legs (NSN 2590012546554)This subcontract involves the procurement and delivery of retractable semitrailer support legs, identified by NSN 2590012546554, for prime contractors supporting DLA supply contracts. The selected provider must ensure all items comply with specific technical specifications and adhere to FAR and DFARS domestic material disclosure regulations. Physical delivery of the support legs is required at the designated DoDAAC in Albany. The opportunity is a total small business set-aside under NAICS code 336992 for the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations Vehicle Support. Eligible bidders must maintain an active SAM registration, including a valid UEI and CAGE code. Responses are due by November 2, 2026.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Precision Fabrication of Stowage Trays (NSN 2590-00-622-7050)This subcontract involves the precision fabrication of 24 stowage trays for the Department of Defense, specifically supporting DLA Weapons Support projects. The manufacturer must produce the items in accordance with TDP Rev B Gen 2 and Basic Drawing NR 19207 10866676 Revision H. Quality assurance is a critical component, requiring the implementation of inspection systems per SAE AS9003 or ISO 9001 and sampling protocols following MIL-STD-1916. To be eligible for this project, the contractor must maintain JCP certification, CMMC Level 2 compliance, and ITAR/EAR approval. The work will be performed in New Cumberland, Pennsylvania, under NAICS code 336992. The final deliverable consists of 24 completed and fully inspected stowage trays.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of SAE J514/1 Nuts and SleevesThis subcontract involves the procurement of SAE J514/1 compliant nuts and sleeves to support prime contractors working with the Department of Defense DLA Weapons Support Fluid Handling Division. The scope of work requires the sourcing and bulk delivery of certified hardware compatible with 3/4 inch and 1.0 inch OD tubing, with a strict requirement that all materials adhere to the Buy American program standards. The contract is categorized under NAICS code 336992 and specifies New Cumberland as the place of performance. Interested parties must respond by November 2, 2026, to provide the necessary hardware directly to the manufacturer or prime contractor.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

RACK, AMMUNITION STOWAG

Solicitation # SPE7L3-27-T-1280

Solicitation SPE7L3-27-T-1280 is a request for quotations from the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support for the procurement of four ammunition stowage racks, identified by NSN 2590-01-323-3273. The contract is not a small business set-aside, though it includes a price evaluation preference for certified HUBZone concerns. Delivery is required within 168 days after receipt of order, with a need ship date of April 20, 2027, and a final required delivery date of November 24, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict quality and security standards, including a manufacturer inspection system complying with SAE AS9003 or ISO 9001 and the use of the Wide Area WorkFlow system for electronic invoicing. Technical data is subject to export control under ITAR or EAR regulations, and the contract mandates compliance with CMMC Level 2 certification and DFARS safeguarding of covered defense information. Packaging must follow ASTM D3951 and MIL-STD-129, with palletization adhering to DLA requirement RP001. Additionally, the award is subject to the Buy American Act and the Berry Amendment, with a reduced threshold of 150,000 dollars.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

CONTROL ASSEMBLY, TRANS

Solicitation # SPE7L1-27-T-2204

Solicitation SPE7L1-27-T-2204 is a fixed-price contract issued by the DLA Weapons Support Land Supply Chain for the procurement of four transmission control assemblies, identified by NSN 2520-01-465-5184. The requirement is designated as a total small business set-aside under NAICS code 336992. Delivery is required within 418 days after the award, with a specified need ship date of September 27, 2027, for delivery to the DDSP New Cumberland facility in Pennsylvania. The procurement is conducted under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to technical specifications, including multiple reference drawings and quality standards such as SAE AS9003 or ISO 9001. Inspection and acceptance will occur at the origin per FAR 52.246-2, and the contractor must perform first article testing on one unit with 14 days' notice to the government. Packaging and marking must comply with MIL-STD-129, MIL-STD-2073-1E, and Special Packaging Instruction AK14655184. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and export control regulations regarding ITAR and EAR technical data. Cybersecurity requirements include CMMC Level 2 certification and safeguarding of covered defense information. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

CONTROL ASSEMBLY, PUSH-

Solicitation # SPE7L5-27-T-0287

Solicitation SPE7L5-27-T-0287 is issued by the DLA Weapons Support Land Supplier Operations Engines for the procurement of 87 units of a push-pull control assembly, identified by NSN 2590-01-351-8327 and Oshkosh Defense LLC part number 1719520. This is not a small business set-aside, and the acquisition falls under NAICS code 336992. The required delivery date is February 18, 2027, with a need ship date of January 13, 2027. Delivery is established as FOB Origin, and the items are to be shipped to DLA Distribution San Joaquin in Tracy, California, under the First Destination Transportation program. The contract mandates strict adherence to DLA packaging requirements via RP001 and requires inspection and acceptance at the destination. All quotes must be submitted through the DLA Internet Bid Board System, and the government will not evaluate offers utilizing additive manufacturing. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. The agreement incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, NIST SP 800-171 cybersecurity assessment requirements, and the Hazard Communication Standard for any applicable hazardous materials.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

DEADLINE

Solicitation # SPE7L1-27-U-0120

Solicitation SPE7L1-27-U-0120 is issued by the DLA Weapons Support Land Supply Chain for the procurement of 28 units of cable reels, identified by NSN 2590-01-474-9346. This is not a small business set-aside, and the procurement may be eligible for automated award provided the offeror does not quote used or remanufactured items and maintains a quote validity period of at least 90 days. The delivery timeline is set at 176 days after the award, with shipping terms established as FOB Origin and both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, while ensuring that DLA Master List of Technical and Quality Requirements and RP001 palletization standards take precedence. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract requires compliance with the Berry Amendment and Buy American Act, mandates registration via the DLA Account Management and Provisioning System for shipping, and incorporates DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1125

Solicitation SPE7L3-27-T-1125 is a procurement request by the Defense Logistics Agency for 24 stowage trays, identified by NSN 2590-00-622-7050. The items must be manufactured according to TDP Rev B Gen 2 and Basic Drawing NR 19207 10866676 Revision H. Delivery is required by August 4, 2027, with a need ship date of April 20, 2027, and shipments are to be delivered FOB Origin to the DLA Distribution DSP New Cumberland facility in Pennsylvania. The contract mandates strict quality and technical compliance, requiring manufacturer inspection systems to meet SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance criterion. Packaging must adhere to ASTM D3951 and RP001, while marking must comply with MIL-STD-129. Technical data is subject to ITAR and EAR export controls, requiring approved JCP certification for access. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is not a small business set-aside and falls under NAICS code 336992. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and CMMC Level 2 certification. Additionally, the use of Class I ozone-depleting chemicals is strictly prohibited.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

FLANGE, EXHAUST PIPE

Solicitation # SPE7L4-27-T-0539

Solicitation SPE7L4-27-T-0539 is a request for quotations issued by the DLA Weapons Support SLO Combat Vehicles and Armament for the procurement of 48 exhaust pipe flanges, identified by NSN 2990014172264. The contract requires delivery within 168 days after order, with a need ship date of April 20, 2027, and an original required delivery date of April 22, 2027. Shipping is established as FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement is subject to strict quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Palletization must adhere to DLA requirement RP001. Key regulatory requirements include compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001 and the use of the Wide Area WorkFlow system for all invoicing and receiving reports. Evaluation factors include a price preference for HUBZone concerns, while items produced via additive manufacturing are ineligible for award. All quotes must be submitted through the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

BASE ASSEMBLY, HEADL

Solicitation # SPE7L3-27-T-1165

Solicitation SPE7L3-27-T-1165 is a federal procurement issued by the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support for the supply of 142 units of Base Assembly, Headl, identified by NSN 2590-00-709-1836. The requirement is categorized under NAICS code 336992 and is designated as a Total Small Business Set-Aside. The delivery period is 168 days after receipt of order, with a need ship date of April 20, 2027, and an original required delivery date of May 31, 2027. Performance and delivery are set for DLA Distribution Anniston in Alabama, with both inspection and acceptance occurring at the origin. This contract contains strict export control requirements under ITAR and EAR, necessitating that contractors possess an approved US/Canada Joint Certification Program certification and complete specific DLA export-controlled technical data training. Technical compliance includes adherence to MIL-STD-129 for marking, RP001 for palletization, and MIL-STD-2073-1E for packaging. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Additionally, the procurement prohibits the use of additive manufacturing unless specifically authorized and requires compliance with the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from California Military Department

Same awarding agency

Ansul R-102 Kitchen Hood Suppression System Replacement

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 4 hours ago

DEADLINE

IFB No. 132926 Kitchen Hood Suppression Tank Replacement (Ansul R 102), Multiple Locations - Area 2

Solicitation # 132926

The California Military Department is soliciting bids under IFB No. 132926 for the replacement of four Ansul R-102 kitchen hood fire suppression agent tanks across designated California National Guard facilities. The selected contractor will be responsible for providing all labor, materials, and equipment to install new wet chemical agents and specified components, including nitrogen actuation cartridges, R-102 burst discs, and hose and grommet assemblies. All work must be completed within 60 calendar days from the job start meeting, and the contractor must provide a service report and certificate of inspection for each system upon completion. The contract will be awarded to the lowest responsive and responsible bidder, with a bid submission deadline of November 9, 2026, at 2:00 PM. To be eligible, the prime contractor must possess a valid C-16 Fire Protection Contractor license from the California Contractors State Licensing Board. Bidders are required to submit a comprehensive package including a rate sheet, bidder certifications, and various legal declarations such as the Non-Collusion Affidavit and California Civil Rights Laws attachment. The project is subject to State General Prevailing Wage Rates and requires performance and payment bonds if specific monetary thresholds are exceeded. Compliance with the Buy American Act, ADA standards, and ozone-depleting substance labeling requirements is mandatory. Final acceptance of the work will be conducted on-site by the procurement authority.

Other Building Equipment Contractors

POSTED

about 4 hours ago

DEADLINE

IFB No. 133029 CCH Fire Riser Baffle Repair, Aviation Classification Repair Activity Depot (AVCRAD)

Solicitation # 133029

The California Military Department is soliciting bids for the Fresno AVCRAD Corrosion Control Hangar Fire Riser Baffle Repair project. The selected contractor must provide all labor, materials, and equipment to inspect, repack, test, and restore eight Viking J-1 Alarm Check Valves within an active AFFF system. All work must be performed in accordance with NFPA standards, ensuring the prevention of foam discharge and returning components to their pre-work operational configuration. The project must be completed within 90 calendar days at the Aviation Classification Repair Activity Depot in Fresno, California. Eligible prime contractors must possess a valid California C-16 Fire Protection Contractor license. A mandatory pre-bid job walk is scheduled for October 27, 2026, and bids must be submitted electronically as a single PDF by November 5, 2026, at 2:00 PM. Award will be granted to the lowest responsive responsible bidder, with specific incentives and preferences available for certified Small Business, Microbusiness, and Disabled Veteran Business Enterprise firms. Required submissions include a lump sum bid, various certifications, and proof of insurance, including general liability of at least 1,000,000 dollars per occurrence. Performance and payment bonds are required if the contract value exceeds specified thresholds.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

IFB No. 133847 HVAC Condenser Coil, Compressor, & Hail Guard Repair Bldg. 1, Joint Forces Training Base

Solicitation # 133847

The California Military Department is soliciting bids for IFB No. 133847 to restore a Carrier Model S0FCQM28A3A6AVBC0 rooftop heat pump unit at Building 1 of the Joint Forces Training Base in Los Alamitos, California. The scope of work requires a contractor to provide all labor, materials, and equipment to replace a failed and grounded compressor and the existing condenser coil, as well as install a manufacturer-approved louvered hail guard. The project includes all necessary refrigerant handling for R-410A, crane operations, rigging, and airfield coordination. All work must be completed within 90 calendar days and performed by technicians qualified in commercial packaged rooftop heat pump systems. Prospective bidders must possess a type C-20 Warm-Air Heating, Ventilating and Air-Conditioning Contractor license and attend a mandatory pre-bid job walk on October 26, 2026. Bids must be submitted as a single PDF via email by November 4, 2026, at 2:00 PM, with the award granted to the lowest responsive and responsible bidder. The contract mandates compliance with State General Prevailing Wage Rates and the Buy American Act. Bonding requirements include a bid bond for proposals exceeding $24,999.99, a performance bond for costs over $9,999, and a payment bond for public works expenditures exceeding $24,999.99. Additionally, the project has a 25 percent Small Business participation goal and a 5 percent Disabled Veteran Business Enterprise goal.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

IFB No. 133713 FMS 25 Multiple Roll-up Door Repairs and Preventative Maintenance, Hammer Field Armory

Solicitation # 133713

The California Military Department is soliciting bids for IFB No. 133713 to provide comprehensive repairs and five-year preventative maintenance for multiple roll-up doors at the Hammer Field Armory in Fresno, California. The scope of work includes targeted component replacement, safety and control system upgrades, and one full door replacement to ensure operational reliability. The selected contractor must complete all work within 120 calendar days and is required to possess a CSLB D-28 Doors, Gates and Activating Devices license. Award will be granted to the lowest responsive and responsible bidder, with a 25 percent Small Business participation goal and a 5 percent Disabled Veteran Business Enterprise goal. Prospective bidders must attend a mandatory pre-bid job walk on October 26, 2026, at 10:00 AM at the Hammer Field Armory. All questions must be submitted by November 2, 2026, and final electronic bid submissions are due as a single PDF by November 16, 2026, at 2:00 PM. Required documentation includes a completed rate sheet and various certifications, including the Iran Contracting Act Verification and a Non-Collusion Affidavit. For projects exceeding 24,999.99 dollars, bid bonds of 10 percent and payment bonds of 100 percent are required. The contract is subject to State General Prevailing Wage Rates and the Buy American Act.

Other Building Equipment Contractors

POSTED

DEADLINE

IFB No. 133848 HVAC Mini-split Heat Pump Replacement Bldg. 6, Joint Forces Training Base

Solicitation # 133848

The California Military Department is soliciting bids for IFB No. 133848 to replace a failed multi-zone mini-split system at Building 6 of the Joint Forces Training Base in Los Alamitos, California. The project requires a contractor to provide all labor, materials, and equipment to demolish the existing system and install a new 5-ton heat pump with five indoor units, including all necessary refrigerant, electrical, and condensate installation. The selected contractor must possess a type C-20 Warm-Air Heating, Ventilating and Air-Conditioning Contractor license and adhere to Department of Defense standards, State General Prevailing Wage Rates, and the Buy American Act. The contract will be awarded to the lowest responsible bidder, with a performance period of 90 calendar days. Prospective bidders were required to attend a mandatory pre-bid job walk on October 26, 2026. Bids must be submitted as a single PDF via email to PWC@cmd.ca.gov by November 4, 2026, at 2:00 PM, with the bid opening following at 2:15 PM. Required documentation includes a comprehensive set of certifications, a rate sheet, and DVBE declarations, as the project maintains a 5% Disabled Veteran Business Enterprise participation goal. Bonding requirements include a bid bond of 10% for bids exceeding $24,999.99, and performance or payment bonds depending on the final contract value. Invoices are to be submitted electronically in arrears, not more frequently than once a month.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Industrial Roll-Up Door and Component SupplyThis subcontract involves the fabrication and supply of industrial roll-up door units and associated components for the California Military Department. The scope of work requires the delivery of one complete industrial roll-up door, motor controllers, industrial-grade weather stripping, and manufacturer-approved lubricants to the Hammer Field Armory site in Fresno. The contractor must ensure all materials comply with the Buy American Act and the Buy Clean California Act, including the provision of Environmental Product Declarations. Interested parties must submit their responses by November 16, 2026, under NAICS code 332999.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Roll-Up Door Installation, Repair, and Preventative MaintenanceThis subcontract involves the installation, repair, and preventative maintenance of 15 roll-up doors at the Hammer Field Armory for the California Military Department in Fresno. The scope of work includes comprehensive repairs, safety upgrades, and a five-year manufacturer maintenance plan consisting of gear lubrication, spring tension checks, and motor bracket reinforcement. Additionally, the contractor is responsible for replacing weather stripping and performing one complete door replacement to ensure all units are fully operational. Eligible bidders must possess a California D-28 Doors, Gates and Activating Devices license. The project is categorized under NAICS code 238990, with a response deadline set for November 16, 2026.

All Other Specialty Trade Contractors

POSTED

DEADLINE

OEM Viking Fire Valve Components SupplyThis subcontract involves the procurement and delivery of genuine original equipment manufacturer packing and sealing kits for Viking Model J-1 Alarm Check Valves. The materials are intended for prime contractors working on California Military Department projects located at the Fresno AVCRAD. The scope of work requires the supply of all necessary components to service eight valves, and the provider must be an authorized Viking distributor to ensure the authenticity of the parts. The opportunity is categorized under NAICS code 423490 and was posted on October 19, 2026, with a response deadline of November 5, 2026. All deliverables must include certification of authenticity to verify that the components are genuine OEM parts. Performance of the contract will take place in Fresno, California.

Other Professional Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Viking J-1 Alarm Check Valve Repacking and TestingThis subcontract involves the inspection, repacking, and functional testing of eight Viking Model J-1 Alarm Check Valves for the California Military Department at the Fresno AVCRAD facility. The selected contractor is responsible for implementing Fire Protection Impairment Plans in accordance with NFPA 25, utilizing original equipment manufacturer parts for packing replacement, and performing comprehensive leak testing. All completed work must be supported by detailed testing documentation. To qualify for this project, contractors must hold a valid California fire protection license and ensure strict adherence to OSHA and EPA regulations regarding PFAS. The project is categorized under NAICS code 238220, with a response deadline set for November 5, 2026.

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

5-Ton Multi-Zone Heat Pump Equipment SupplyThis subcontract involves the procurement and delivery of a 5-ton multi-zone heat pump and five compatible indoor units for prime contractors working on California Military Department facility projects in Orange, California. The scope of work requires the supplier to provide the HVAC equipment along with facility-specific Environmental Product Declarations that comply with ISO 14025 and the Buy Clean California Act. The opportunity is categorized under NAICS code 423450 and was posted on October 19, 2026, with a response deadline of November 4, 2026. Successful fulfillment of the contract depends on the delivery of both the physical hardware and the necessary environmental certifications.

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

HVAC Electrical Wiring and ConnectionThis subcontract opportunity involves providing electrical installation and connection services for the California Military Department in Orange, California. The selected contractor will work under a prime contractor to install electrical circuits and wiring from the panel to one outdoor heat pump and five indoor units, encompassing all necessary power and control wiring. All work must be performed using electrical conduit and disconnect switches in strict accordance with California building codes to deliver a fully powered and wired HVAC system. Eligible bidders must possess a valid California C-10 license. The solicitation was posted on October 19, 2026, with a response deadline of November 4, 2026. This project falls under NAICS code 238210 and is managed through the Cal eProcure system.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS