This Solicitation opportunity from California was posted on February 13, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Bradley Bridge Over Salt Creek, CIP No. 13-04

Closed

NIB 2025-07State & Local

Submission Closed03/18/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 334290

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CONSTRUCTION & EQUIPMENT T & IFO EQ

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Supply of Digital Data CouplersThis subcontract involves the procurement and delivery of 24 Digital Data Couplers, identified by NSN 7025014639189, to support prime contractors fulfilling Department of Defense supply contracts. The work is managed under the agency for Construction and Equipment T & IFO EQ, with the place of performance located in Anniston, Alabama. The contractor is required to adhere to strict packaging and marking standards in accordance with ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, the provider must ensure full compliance with all prohibitions regarding covered defense telecommunications equipment.

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Supplier of Adapter, Switch Actuator (NSN 5930-01-661-8458)This subcontract, managed by the Department of Defense DLA Weapons Support Electrical Devices Division, requires the supply of a switch actuator adapter for prime contractors fulfilling DLA supply contracts. The specific requirement is for NSN 5930-01-661-8458, Setra Systems part number 814767, or a technically approved equivalent. The delivery must include a complete data package and a single physical adapter shipped FOB Origin to Virginia Beach. The supplier must ensure full compliance with the Buy American Act and adhere to strict military standards for logistics, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. This procurement falls under NAICS code 334290, with a response deadline set for November 9, 2026.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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DEADLINE

INTERFACE UNIT, COMMUNI

Solicitation # SPE7M2-27-T-0483

This small business set-aside solicitation, issued by the DLA Weapons Support Nuclear Reactor Program, is for the procurement of 10 units of communication equipment interface units, identified by NSN 5895-01-714-5401 and Advantech Corporation part number C-NEW001-ADM6051-1. The contract is categorized under NAICS code 334290. The required delivery date is June 26, 2027, with a need ship date of April 26, 2027, and a delivery lead time of 167 days after order. Delivery is set as FOB Destination, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. It explicitly prohibits the use of mercury or mercury compounds in preservation, packaging, and marking. Technical and quality requirements are governed by the DLA Master List, and the government will perform inspection and acceptance at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and NIST SP 800-171 assessment requirements. Quotations must be submitted by November 9, 2026, to the issuing office in Columbus, Ohio.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

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Solicitation # SPE1C1-27-T-0059

This solicitation, issued by DLA Troop Support C and T Supply Chain under RFQ SPE1C1-27-T-0059, is for the procurement of one flyer's helmet bag, identified by NSN 8415013923228 and Gentex Corporation part number 93A8445-2. The contract requires delivery within 20 days after receipt of order, with an original required delivery date of October 29, 2026. Shipping is FOB Destination to Assault Craft Unit 4 in Virginia Beach, Virginia. Inspection and acceptance will also take place at the destination. The contract mandates strict adherence to packaging and marking standards, specifically MIL-STD-129 and MIL-STD-2073-1E, while prohibiting bulk packaging. Each item must be individually bar-coded using a 13-digit NSN and a 12-digit government-assigned UPC on a 100-pound bleached sulfate paper tag. Compliance with the Buy American Act and Berry Amendment is required, and the contractor must meet CMMC Level 2 self-assessment standards. Invoicing must be processed electronically through the Wide Area WorkFlow system. All quotations are due by November 9, 2026.

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Repair and Overhaul of Electronic Components Assemblies (NSN 5998-01-528-6638)

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Solicitation # N0010426QYA2T

This fixed-price solicitation, issued by the Navsup Weapon Systems Support Mech, is a total small business set-aside for the repair of signal distribution units identified by NIIN 016889845. The scope of work requires the contractor to perform all repairs, inspections, and testing in accordance with original manufacturer specifications and drawings. Key requirements include strict adherence to mercury-free material standards for use on submarines and surface ships, as well as the use of the Commercial Asset Visibility Repairables Portal for reporting. The contract is intended for award in FY27, and the resulting agreement will be issued bilaterally, requiring written acceptance from the contractor. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. Technical requirements include marking items per MIL-STD-130 and utilizing MIL-STD-2073-1 for preservation and packaging, with specific packing levels based on whether shipments are domestic or overseas. Inspection and acceptance will occur at the origin, and the contractor must obtain final government acceptance within the established Repair Turnaround Times. Invoicing and payment will be processed electronically through the Wide Area Workflow system. All freight is specified as FOB Origin.

Navsup Weapon Systems Support Mech

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Supply of Infrared Transmitters (NSN 5855014609151)This subcontract involves the manufacture or sourcing of three finished Infrared Transmitters, identified by NSN 5855014609151, for prime contractors supporting DLA Weapons Support ASC projects. The contractor must adhere to RA001 technical requirements and follow strict military standards for quality assurance, packaging, and marking, specifically MIL-STD-1916 or ASQ H1331, MIL-STD-2073-1E, and MIL-STD-129. The project is managed under the Department of Defense with performance located in Tracy, California. To be eligible, the provider must maintain Arms Export Control Act compliance and complete a CMMC Level 2 self-assessment. The solicitation was posted on October 27, 2026, with a response deadline of November 4, 2026, falling under NAICS code 334290.

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RF Corporation Antenna SupplyThis subcontract involves the procurement of one commercial off-the-shelf RF Corporation 3C245 antenna, part number FRF-115C, for prime contractors supporting the DLA Weapons Support Active Devices Division. The item must be packaged and marked in accordance with MIL-STD-129 and RP001 standards for delivery to Camp Pendleton. Compliance requirements for this contract include a CMMC Level 2 Self-Assessment, adherence to the Buy American Act, and strict following of DFARS 252.225-7048 export controls. The solicitation was posted on October 27, 2026, with a response deadline of November 9, 2026, under NAICS code 334290.

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Supply of Manual Remote Control UnitsThis subcontract involves the procurement of 11 manual remote control units under NSN 4210011713362 to support prime contractors fulfilling Department of Defense supply contracts. The selected source or manufacturer must ensure all hardware complies with DLA Technical and Quality Requirement RA001 and adheres to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Managed by Construction and Equipment MRO SVC I, the contract falls under NAICS code 334290 with the place of performance located in Tracy, California. The solicitation was posted on October 27, 2026, with a response deadline set for November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Supplier of Television Camera Control Units (NSN 5836-01-566-7999)This subcontract involves the supply of two Television Camera Control units, identified by NSN 5836-01-566-7999 and part number 0457-6027, for the DLA Weapons Support Nuclear Reactor Program. The supplier is responsible for manufacturing or sourcing these units in strict accordance with TDP Rev A Gen 1, ensuring full compliance with NAVAIR Aircraft Launch and Recovery Equipment traceability and NAVSEA 5100-003D mercury-free standards. Key requirements include the application of specific bare item markings, such as the Contract Number and NAWC CAGE, and the delivery of fully marked and packaged units. To be eligible, the contractor must maintain CMMC Level 2 certification. The performance of this contract is centered in Tracy, California, under NAICS code 334290.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 12 days

AI Contract Overview

The project involves the construction of a new three-span, cast-in-place prestressed concrete box girder bridge measuring 335 feet in length and 66 feet in width, located on Bradley Road between Rio Vista Drive and Potomac Drive in Menifee, California. The scope includes demolition of existing roadways, installation of CIDH piles in wet conditions, and the construction of the bridge structure along with retaining walls, new roadway pavement, utility upgrades, storm drain systems, traffic signals, signage, and striping. Utility improvements encompass over 2,000 linear feet of water and recycled water lines of various diameters, integrated within the new bridge and roadway. The project also features vertical realignment of bridge approaches and lighting enhancements, with an estimated construction duration of 260 working days and a total cost of approximately $14 million. This federally funded contract requires adherence to specific provisions such as Buy America, the Davis-Bacon Act, a 21% Disadvantaged Business Enterprise (DBE) participation goal, and a federal trainee program involving 13 trainees or apprentices. Bids must be submitted electronically via the City of Menifee’s PlanetBids portal by March 18, 2025, with all supporting documentation, including bid bonds and subcontractor lists, submitted both electronically and in hard copy within 24 hours of the deadline. The project is managed by the City of Menifee, with Jennifer Dominguez serving as the primary contact. The contract aims to facilitate significant infrastructure improvements on Bradley Road, ensuring compliance with federal requirements and local bidding procedures.

General Info

Agency

California → City of Menifee

NAICS

334290 - Other Communications Equipment Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedFeb 13

Solicitation

Response DeadlineMar 18

Deadline has passed

Submission Closed

03/18/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → City of Menifee

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → City of Menifee

Office AddressN/A

Contacts

Jennifer Dominguez

contact@example.gov

+1 (555) 000-0000

Full Description

DESCRIPTION OF WORK The work generally consists of existing roadway demolition, construction CIDH piles in wet conditions, installing a bridge structure, retaining walls, new roadway work, utilities, storm drain system, traffic signal, signing and striping. The structure will be a three span, cast-in-place prestressed (CIP/PS) concrete box girder bridge. The structure will be 335'-0 long and 66'-0 wide. There are no existing structures at the proposed location. Utility improvements will include 647 LF of 12” water line, 567 LF of 24” waterline, 503 LF of 18” recycled water line, and 342 LF of 48” recycled water line within the new bridge structure and roadway. Roadway improvements will include a new pavement section, vertical realignment of the bridge approaches at both ends, lighting. This is a 260 working day contract. Estimated Construction Cost: $14,000,000FEDERAL REQUIREMENTSThis project uses Federal funds, the following provisions/requirements apply:- Buy America- Federal Davis-Bacon Act- Disadvantage Business Enterprise (DBE): 21% utilization- Federal Trainee Program: 13 trainees or apprentices- Sam.gov registrationLOCATION OF WORKThe work to be constructed is located on Bradley Road between Rio Vista Drive and Potomac Drive in Menifee, CA.BID SUBMITAL REQUIREMENTSBids must be submitted electronically via the City of Menifee’s PlanetBids bidding portal at: https://www.planetbids.com/portal/portal.cfm?CompanyID=41576 no later than 2:00 p.m., on March 18, 2025 Electronic Bid submittal must include all corresponding attachments, including but not limited to, bid bond, subcontractor list, etc. A hard copy of the entire bid package including all original notarized documents must be received within 24 hours of the submittal deadline to be consider responsive to this NIB. If using Federal Express or other such service for bid submittal, the contents of the submittal must be noted on the outside of that envelope as stated above. Bids shall be written clearly and legibly in ink in conformance with the Instruction to Bidders. All bids shall be submitted to the Agency’s front desk in a sealed envelope plainly marked on the outside with SEALED BID FOR CIP No. CIP 13-04, BRADELY BRIDGE OVER SLAT CREEK - DO NOT OPEN WITH REGULAR MAIL.Mail bids to: 29844 Haun Road; Menifee, CA 92586.Attention: Purchasing Department.