This Government Contract opportunity from California was posted on June 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Capital Improvement Planning & Project Support

Closed

State & Local

Submission Closed07/16/2026, 11:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE8E5-27-T-0110

Solicitation SPE8E5-27-T-0110 is a fixed-price request from the Defense Logistics Agency Troop Support, Construction and Equipment for the procurement of three units of NSN 7690-01-626-0523. The items must be delivered to the US Army A Co 501st DSB 1st BDE 1AD in Hohenfels, Germany, with a required delivery date of September 4, 2026, and a delivery window of 20 days after order. Shipping is FOB Origin, and the government will perform inspection and acceptance at the destination. All shipments must be sent via traceable means, excluding parcel post. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Hazardous materials must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. Technical requirements are governed by TDP Rev A Gen 3 and associated drawings. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing. The solicitation includes various FAR and DFARS clauses regarding cybersecurity, domestic sourcing under the Buy American Act and Berry Amendment, and a price evaluation preference for certified HUBZone Small Business Concerns. Quotes must be submitted via the DIBBS portal by October 16, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPEFA3-27-T-0003

Solicitation SPEFA3-27-T-0003 is a fixed-price contract issued by the DLA Aviation office in Jacksonville, Florida, for the procurement of three Angle components. The required items are identified by NSN 1560LN0035864 and Sikorsky Aircraft Corporation part number 70201-23006-211. Delivery is required within 84 days after order, with an original required delivery date of October 5, 2026. The contract specifies FOB Destination for delivery, inspection, and acceptance, with shipping directed to the Fleet Readiness Center Southeast or DLA Distribution Jacksonville. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, though DLA Master List requirements and RP001 take precedence. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan, with acceptance requiring zero non-conformances. Item Unique Identification is not required. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous materials, and domestic trade restrictions.

DLA FLEET READINESS CENTER SOUTHEAST

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0024

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0022

Solicitation SPEFA5-27-T-0022 is a fixed-price procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the supply of eight cushions under NSN 8320LNCC3642. A critical technical specification for this requirement is the change in cushion density from 5 lb/cu. ft to a density of 5 to 6 lb/cu. ft. The contract mandates delivery within 41 days after receipt of order, with an original required delivery date of December 23, 2026. Shipping is designated as FOB Destination, with delivery and inspection points both located at the Fleet Readiness Center DLA in Cherry Point, NC. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling, with DLA Master List technical requirements taking precedence. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System by October 13, 2026.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0021

Solicitation SPEFA5-27-T-0021 is a federal procurement issued by the DLA Aviation at Cherry Point, North Carolina, for the acquisition of 23 cushions under NSN 8320LNCC3643. The technical specifications require a specific change in material density from 5 lb/cu. ft to a range of 5 to 6 lb/cu. ft, referencing Container Research Corp part number 426E004-5. The contract stipulates a delivery timeframe of 60 days after order, with an original required delivery date of January 12, 2027. Delivery, inspection, and acceptance are all set for destination at the Fleet Readiness Center DLA in Cherry Point, NC. The procurement is governed by a variety of FAR and DFARS clauses, including simplified acquisition terms and the Buy American and Balance of Payments Program. Quality assurance is strictly managed through sampling methods per MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance if MIL-STD-105/ASQ Z1.4 is used. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must comply with MIL-STD-129 and RQ017. Payment processing is required through the Wide Area WorkFlow system.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-26-T-1142

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

GUARD, ABRASIVE WHEEL

Solicitation # SPE8E6-27-T-0125

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0404

Solicitation SPE4A6-27-T-0404 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of two machine screws, identified by NSN 5305-01-698-6034. This requirement is designated as a Navy Identified Critical Safety Item, necessitating strict adherence to quality management systems such as SAE AS9100 or an equivalent standard. The items are to be delivered FOB Origin to DLA Distribution Cherry Point, with a need ship date of December 1, 2026, and an original required delivery date of July 7, 2027. Inspection and acceptance will occur at the point of origin in accordance with FAR 52.246-2. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and must disclose any non-domestic materials used. The solicitation prohibits the use of additive manufacturing unless specifically authorized and requires representations regarding the non-provision of covered telecommunications equipment. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and a mandatory transition to the DLA Account Management and Provisioning System for accessing the Vendor Shipment Module. Quotes should be submitted via DIBBS, and offerors are encouraged to provide quantity ranges to accommodate potential demand volatility.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0020

Solicitation SPEFA5-27-T-0020 is a fixed-price request for quotations issued by the DLA Aviation at Cherry Point, North Carolina, for the procurement of two retainers. The required items are identified by NSN 1560LLNC11754 and Bell Textron Inc part number 212-060-802-90. The original required delivery date is March 4, 2027, with a delivery timeline of 95 days after order. Delivery is specified as FOB Destination, with shipping directed to the Fleet Readiness Center DLA in Cherry Point, NC. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-130N(1) for identification marking, MIL-STD-129 for labeling, and ASTM D3951 for general packaging, though the DLA Master List of Technical and Quality Requirements takes precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0023

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Military-Standard Packaging and PalletizationThis subcontract for the Department of Defense Fluid Handling Division involves providing specialized packaging and palletization services for prime contractors. The scope of work requires sleeving items into units of two per package and palletizing them in strict accordance with RP001 DLA Packaging Requirements. All shipments must be marked according to MIL-STD-129 and maintain packaging data compliance with MIL-STD-2073-1E to ensure they are ready for delivery to the DLA Distribution Depot Hill. The project is categorized under NAICS code 488190 and will be performed at Hill AFB, Utah. Interested parties should note the response deadline of October 15, 2026, for this military-standard logistics requirement.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPEFA5-27-T-0015

DLA FLEET READINESS CENTER DLA PSC

POSTED

1 day ago

DEADLINE

in 7 days

AI Contract Overview

The City of Coalinga is seeking a subcontractor for Capital Improvement Planning and Project Support to assist with airport capital projects. The scope of work includes developing project scopes, providing assistance with grant applications, coordinating with contractors, and managing project tracking to ensure successful execution. This opportunity is categorized under NAICS code 488190 and is based in Coalinga, California. Interested parties must submit their responses by the deadline of July 16, 2026, at 11:00 PM.

General Info

City of Coalinga seeks airport capital planning subcontractor by July 16, 2026.

Agency

California → City of Coalinga

NAICS

488190 - Other Support Activities for Air Transportation

Place of Performance

Coalinga, CA, 93210, USA

Set-Aside

NONE

Documents

This scope was carved out of 20260618025.

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

View the prime solicitation

AIRPORT MANAGEMENT & COMPLIANCE CONSULTING SERVICES (STAFF AUGMENTATION)

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

PhaseClosed

PostedJun 19

subcontract

Response DeadlineJul 16

Deadline has passed

Submission Closed

07/16/2026, 11:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyCalifornia → City of Coalinga

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → City of Coalinga

Office AddressN/A

ContactsNo contact information available

Full Description

Support planning and execution of airport capital projects, including scope development, grant application assistance, contractor coordination, and project tracking.

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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