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This Solicitation opportunity from California was posted on March 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Bus Stop Shelters

Closed

42849State & Local

Submission Closed05/13/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # W519TC26QA182

The Army Contracting Command - Rock Island Arsenal (ACC-RIA) issued solicitation W519TC26QA182 for the procurement of 18 Gun Rotors, identified by National Stock Number 4320010772194 and Manufacturer Part Number 10909281. This is a total small business set-aside under NAICS code 331315. The government intends to award a single firm-fixed-price purchase order with an estimated value of 26,000 dollars to the lowest price, responsive, and responsible contractor. The components must adhere to precise physical specifications, including a 24.784-inch diameter and specific hole and thread requirements, as detailed in Scope 12577737 and Drawing 10909281. Surface finish must comply with MIL-STD-171. Deliveries are required on or before January 8, 2027, with the place of performance and destination being the Rock Island Arsenal Joint Manufacturing and Technology Center in Rock Island, Illinois. The contract is F.O.B. Destination, and the contractor is responsible for all transportation costs. Acceptance requires the submission of a Certificate of Conformance and a Certified Test Report. Invoicing must be processed through the Wide Area Workflow (WAWF) system. Quotes are due by 14:00 on August 25, 2026, and must be submitted electronically via the System for Award Management (SAM). The award will be based on a Lowest Price Technically Acceptable (LPTA) methodology.

POSTED

DEADLINE

LATCH ASSEMBLY, HING

Solicitation # SPE8E5-26-T-3969

Solicitation SPE8E5-26-T-3969 is for the procurement of 173 hinge latch assemblies (NSN 5411012258408) for the Department of Defense, with a total estimated value of 24,905.00 dollars. The requirement is split into two line items: 16 units for DLA Distribution Albany and 157 units for DLA Distribution Depot Hill. Delivery is required within 62 days after the date of order, with a need ship date of October 26, 2026, and a required delivery date of January 22, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and technical standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Key quality requirements include traceability to Qualified Products Lists (QPL) or Qualified Manufacturers Lists (QML), the submission of a Certificate of Quality Compliance, and compliance with mercury-free mandates and OSHA Hazard Communication Standards for safety data sheets. Payment must be processed electronically through the Wide Area WorkFlow (WAWF) system.

ALBANY TRANSPORTATION OFFICER

POSTED

DEADLINE

LATCH ASSEMBLY, HING

Solicitation # SPE8E5-26-T-3970

This contract is for the procurement of 217 units of a hinge latch assembly, identified by NSN 5411-01-225-8408 and part number 5-4-3128-1. The items are designated as critical application items and must be manufactured according to specific technical data packages and drawings from the US Army CCDC. Delivery is required within 97 days, with a final required delivery date of October 16, 2026, shipping FOB Origin to DLA Distribution Depot Hill. The agreement mandates strict adherence to DLA technical and quality requirements, including the provision of a Certificate of Quality Compliance and traceability for any qualified products list items. Quality conformance inspections will be conducted at the destination based on zero-based sampling plans. Additionally, the supplier must comply with hazardous material standards, ensuring no intentional addition of mercury and providing updated Safety Data Sheets and labels in accordance with OSHA and GSA regulations. Packaging must follow ASTM D3951 and MIL-STD-129 standards.

POSTED

DEADLINE

INSERT, SCREW THREAD

Solicitation # SPE4A6-26-T-15NU

Solicitation SPE4A6-26-T-15NU is a fixed-price procurement issued by the ASC Commodities Division of the Department of Defense for 646 units of screw thread inserts, identified by NSN 5325005307948 and part number MS124702. The total estimated contract value is 417.32 dollars. The required delivery date is March 14, 2027, with a need ship date of September 9, 2026, and a delivery window of 20 days after receipt of order. Supplies are to be delivered to DLA Distribution San Diego, with inspection and acceptance occurring at the point of origin. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Technical requirements are governed by the DLA Master List and specific standards such as NASM124691 through 124730 and NASM8846. Special prohibitions are in place regarding the intentional addition of mercury to hardware. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including NIST SP 800-171 for safeguarding covered defense information and OSHA standards for hazardous material labeling.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE8E9-26-Q-0677

This contract is for the procurement of 80 total sheets of Alclad Alloy 7075 aluminum metal sheet, measuring 0.100 inches thick, 48 inches wide, and 144 inches long, with a cladding thickness of 0.0025 inches on both sides. The order is split into two line items of 20 and 60 sheets, with delivery required within 90 days after order. Shipments are destined for DLA Distribution centers in Warner Robins, Georgia, and Oklahoma. Strict compliance with the Qualified Suppliers List for Distributors (QSLD) is mandatory for award eligibility. The supplier must provide a Certificate of Quality Compliance with every shipment and adhere to precise dimensional requirements, as test coupons are not permitted. Packaging and marking must follow MIL-STD-129 and ASTM B660/B666 standards, including specific continuous identification markings such as the NSN, contract number, and heat/lot number. Failure to meet these technical, packaging, or marking specifications will result in the rejection of the product.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Titanium Alloy Sheet Metal SupplyThe contract calls for the supply of titanium alloy sheet metal in hot-rolled, annealed, and descaled condition, specifically 0.012 inches thick and sized at 36 inches by 96 inches, conforming to the SAE AMS4911T and AMS4907M specifications for both 6Al-4V and 6Al-4V (ELI) alloys. The material must meet stringent aerospace-grade standards ensuring consistent mechanical properties, purity, and surface finish suitable for high-performance applications. Deliveries are required to be made to Robins Air Force Base, Georgia, with the ZIP code 31098-1887 as the designated place of performance. This is a subcontract solicitation issued under the NAICS code 331315 for rolled metal product manufacturing, posted on August 5, 2026, with a response deadline of August 17, 2026. The contracting authority is the Department of Defense through its Warner Robins office, indicating the material will support defense or aviation systems requiring high-strength, lightweight, corrosion-resistant components. Participation is open without set-aside restrictions, and all proposals must fully comply with the referenced material specifications to be considered eligible for award.

POSTED

DEADLINE

in about 18 hours

Solicitation # SPE8E4-26-T-1955

This contract solicits 8 sheets of titanium alloy, specifically 6Al-4V in annealed condition, with precise dimensions of 0.012 inches thick, 36 inches wide, and 96 inches long, conforming to SAE AMS4907M and SAE AMS4911T specifications, and requiring hot rolled, annealed, and descaled overall material. Each sheet must weigh approximately 6.759 pounds and be supplied in whole foot increments only, with no test coupons permitted. The material must be fully compliant with the Qualified Suppliers List for Distributors (QSLD), meaning only suppliers listed on DLA Troop Support’s official QSLD may submit bids; any deviation must be explicitly declared, and non-compliance may result in rejection or criminal penalties. Every shipment requires a Certificate of Quality Compliance (mill material certification) and must be marked continuously with the DLA contract delivery order number, NSN, specification revision, grade, alloy, part number, die and heat numbers, manufacturer name, and dimensions. Markings must be legible, waterproof, and applied via stamping or stenciling, with adhesive labels for smaller bars and tubes under 0.250 inches in nominal OD. Packaging must comply with MIL-STD-2073-1E and DLA’s RP001 requirements, including robust four-corner and edge protection, full top and bottom fiberboard coverage, and MIL-STD-129-compliant labeling. Delivery is FOB origin to the DLA Distribution Warner Robins facility in Georgia, with a required delivery date of December 24, 2026, and a need ship date of December 9, 2026. Payment must be processed through Wide Area WorkFlow (WAWF), and the Government will inspect and accept the product at the destination. The contract incorporates numerous FAR and DFARS clauses governing equal opportunity, cybersecurity, trafficking in persons, hazardous materials, subcontracting, and safeguarding defense information, including mandatory compliance with NIST SP 800-171 and the requirement to report cyber incidents under DFARS 252.204-7012. Continuous identification and full traceability from manufacturer to end-user are enforced, and any substitution of non-QSLD-sourced material is strictly prohibited unless authorized in writing by the Government.

POSTED

DEADLINE

in about 18 hours

Solicitation # SPE8E5-26-T-3845

The contract solicitation SPE8E5-26-T-3845 seeks the procurement of 95 units of a PIN ASSY with NSN 5411-01-529-9190 and CAGE code 1NSG3, under a Total Small Business Set-Aside as defined by FAR 19.5, with NAICS code 331315. Delivery is required FOB origin with a performance timeline of 167 days ADO, culminating in a need ship date of February 1, 2027, to the DLA warehouse in Tracy, California. The item is not subject to shelf life requirements and must comply with a comprehensive set of technical, packaging, and marking standards including MIL-STD-2073-1E, MIL-STD-129, MIL-STD-130N, and ASTM-D3951-15. Packaging and palletization must adhere to DLA RP001 and DLAI MD00100452 Rev B, with all unit packages, intermediate packs, and shipping containers marked using 2D barcodes and passive RFID if applicable, in accordance with Unique Item Identifier (UII) requirements. The contract incorporates technical and quality requirements identified by R or I numbers from the DLA Master List, and mandates removal of government identification from non-accepted supplies. Hazardous materials must be labeled per 29 CFR 1910.1200 and DFARS 252.223-7001, with Safety Data Sheets submitted prior to award. All invoicing must be submitted electronically via WAWF, and payment is governed by DoDAAC routing with no specific appropriation data provided. The solicitation requires representations regarding small business status, Unique Entity ID, CAGE code, and compliance with clauses pertaining to combating trafficking, employment eligibility, whistleblower rights, cybersecurity, and restrictions on Chinese military companies and hexavalent chromium. Clauses such as 52.219-28, 52.222-54, 52.227-1 ALT I and II, and 252.204-7012 are included with deviations applied under 2026-00038, and all proposals must be submitted through DIBBS by August 17, 202

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

in about 18 hours

POLE, LIGHT SUPPORT

Solicitation # SPE8E5-26-T-3811

The contract is a Fixed-Price Solicitation issued by the Department of Defense through DLA Troop Support for the procurement of 47 units of POLE, LIGHT SUPPORT with NSN 5411-01-529-9288, priced at $47.000 per unit, under solicitation SPE8E5-26-T-3811 with a response deadline of August 17, 2026. The acquisition is designated as a Total Small Business Set-Aside under NAICS code 331315 and requires full compliance with DLA Packaging Requirements (RP001), MIL-STD-2073-1E for packaging and preservation, and MIL-STD-129 for marking and bar-coding, with no special marking needed. Delivery is FOB Origin with inspection and acceptance occurring at the destination facility in New Cumberland, Pennsylvania, with a delivery window of 167 days from the award, targeted for completion by May 4, 2027. Packaging includes unit containers D3, intermediate containers E5, and preservation method 10 with clean and dry preparation, and palletization must adhere to DLA standards. The contractor must comply with all applicable FAR and DFARS clauses including cybersecurity safeguards under NIST SP 800-171 and DFARS 252.204-7012, trafficking in persons, employment eligibility verification, sustainable products, hazardous materials labeling, and prohibition on covered defense telecommunications equipment. Special requirements include use of U.S.-flag vessels for sea transport unless waived, mandatory WAWF invoicing, and compliance with the DLA Master List of Technical and Quality Requirements referenced via R or I numbers. Contractors must submit proposals only through the DIBBS system and provide accurate Unique Entity ID and CAGE code information, with size status and socioeconomic certifications required for small business representation. Payment terms include accelerated payments to small business subcontractors, and no unauthorized obligations are enforceable. All supplies must be free of hexavalent chromium and other restricted hazardous substances, with documentation including MSDS if applicable. The contract does not specify option quantities, contract value total, or formal evaluation factors beyond compliance and price, indicating an automated award process for technically acceptable offers.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

in about 18 hours

Solicitation # SPE8E5-26-T-3816

The contract pertains to the procurement of a ROLLER ASSY OD with NSN 5411015299175 under solicitation SPE8E5-26-T-3816, issued by the Defense Logistics Agency for a total quantity of 15 AY units. Delivery is required within 167 days after receipt of order, with FOB origin terms and final delivery to DLA Distribution Red River, Receiving Building 499 in Texarkana, TX. Inspection and acceptance occur at the destination, and the government assumes full responsibility for these functions. Packaging must conform to ASTM D3951, but all requirements from the DLA Master List of Technical and Quality Requirements supersede this standard where applicable. Palletization and marking must comply with RP001 and MIL-STD-129, including mandatory barcoding with NSN, unit of issue, and quantity per unit pack. All hazardous materials must be labeled according to 29 CFR 1910.1200, and hazard warning labels require prior government approval. Cyberspace requirements mandate compliance with NIST SP 800-171, safeguarding covered defense information, and adherence to DFARS clauses prohibiting acquisition of certain telecommunications equipment. The contract is issued as a Total Small Business Set-Aside under NAICS code 331315, and offerors must provide accurate size and socioeconomic certifications, including UEI and CAGE codes. The award is expected to be made on a Lowest Price Technically Acceptable basis through an automated process. Invoicing must be submitted via Wide Area WorkFlow (WAWF), and payment is processed through DoDAAC-designated channels. Contract clauses include provisions for changes, accelerated payments to small business subcontractors, unenforceability of unauthorized obligations, and safeguarding of covered contractor information systems, with deviations noted for several key clauses. The solicitation does not contain pricing data, and no contract value is specified in the current document.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Solicitation # SPE8E4-26-T-1980

The contract specifies the procurement of aluminum alloy 6061 in T-651 temper, with precise dimensions of 0.250 inches thick, 48.00 inches wide, and 144.00 inches long, weighing approximately 169.34 pounds per piece. The material must be supplied in full-foot lengths only and conform exactly to the stated specifications with no test coupons permitted. Each unit must be marked with the DLA contract delivery order number, NSN, specification revision, alloy and temper details, manufacturer information, heat and lot numbers, and dimensions using stamping or stenciling methods that are legible, waterproof, and non-contaminating. Adhesive labels are permitted for small bars and tubes under 0.250 inches nominal OD, and tags for wires. Marking must comply with MIL-STD-129R and include both units of measure when applicable, excluding loose shipments. The procurement is governed by stringent quality and packaging requirements. A Certificate of Quality Compliance, or mill-certification, must accompany every shipment and be submitted to the contracting officer. Packaging must adhere to MIL-STD-2073-1E with preservation code ZZ, conforming to Level A requirements of ASTM B660 and Disc Drawing 01735. All shipments must be palletized per DLA Packaging Requirements for Procurement. Delivery is FOB origin with a 32-day delivery window and no quantity variance permitted. Acceptance and inspection occur at the destination, with the government retaining full authority to reject non-conforming items. Suppliers must be listed on the Qualified Suppliers List for Distributors (QSLD); failure to comply may constitute an unauthorized substitution, potentially triggering criminal penalties. The government waives source inspection for qualified suppliers, but CDRL-METALSCERT and other technical documentation requirements remain active. Multiple delivery points are specified across Robins Air Force Base, Tinker Air Force Base, and New Cumberland, PA. The solicitation mandates compliance with a range of federal and industry standards including SAE AMS4027P, ASTM B660-23, ASTM B666/B666M-20, and MIL-STD-129R(3), while also enforcing cybersecurity, export control, hazardous materials, and anti-tribal trafficking requirements. All proposals must be submitted electronically via DIBBS by August 17, 2026, with pricing

POSTED

DEADLINE

in about 18 hours

BAR, LOAD CONSTRAINT

Solicitation # SPE8E5-26-T-3826

This contract solicitation, issued under the number SPE8E5-26-T-3826 by the Defense Logistics Agency Troop Support Construction & Equipment, seeks to procure 35 units of the BAR, LOAD CONSTRAINT item identified by NSN 5411015298384 and part number 16501289-002 manufactured by BOH ENVIRONMENTAL, L.L.C. The procurement is structured as a total small business set-aside under NAICS code 331315, with bids required through the DLA Internet Bid Board System by August 17, 2026. Delivery is required within 167 days of order receipt, with an original delivery date of May 4, 2027, and a need ship date of February 1, 2027. The item must be shipped FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, under the First Destination Transportation program. Packaging and labeling must strictly comply with ASTM D3951 and MIL-STD-129, with all requirements from the DLA Master List of Technical and Quality Requirements taking precedence, including the removal of government identification from non-accepted supplies and adherence to any applicable covered defense information protocols. Palletization must conform to RP001, and the unit of issue is specified as AY. Offers containing items produced via additive manufacturing are ineligible for award, and failure to submit a Safety Data Sheet prior to award may result in disqualification. The contractor must comply with the Buy American Act and Berry Amendment, with a $150,000 threshold for domestic content requirements, and must register in DLA’s AMPS system to access the Vendor Shipment Module for shipping. Payment processing requires use of the Web-Based Automated Requisition and Fulfillment system. All offerors must maintain current Representations and Certifications in the System for Award Management, including small business status, and must disclose any provision of covered defense telecommunications equipment. Inspection and acceptance occur at the destination, governed by FAR 52.246-1, and the contract may be subject to automated award with possible application of the HUBZone price evaluation preference.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

in about 22 hours

General Info

Agency

California → Planning DivisionView Agency

NAICS

331315 - Aluminum Sheet, Plate, and Foil ManufacturingView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

(2)

RFP P24247 Bus Stop Shelters

PDF•rfp

RFP P24247 Attachment 1 - Form 7: Cost Proposal and Spare Parts

XLSX•cost-proposal

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Timeline

PhaseClosed

PostedMar 26

Solicitation

Response DeadlineMay 13

Deadline has passed

Submission Closed

05/13/2025, 12:00:00 AM UTC

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Organization & Contact Information

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AgencyCalifornia → Planning Division

Contacts1 person available

OfficeN/A

Organization / Agency

California → Planning Division

View Agency Profile

Office AddressN/A

Contacts

Aaron Whelan

contact@example.gov

+1 (555) 000-0000

Full Description

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General work description: Bus Stop Shelters