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

LiveFree Webinar — Wednesday, August 5 at 2:00 PM EDT

Register Free →

Coastal-Grade Decorative Materials Supply

Active
State & Local

Contract Overview

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

General Info

Agency

California → Ventura Port DistrictView Agency

NAICS

314999 - All Other Miscellaneous Textile Product MillsView NAICS

Place of Performance

Ventura, CA, 93001, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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 → Ventura Port District
ContactsNo contacts available
OfficeN/A
Organization / Agency
California → Ventura Port District
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of salt-air-resistant decorative materials including Sunbrella® covers, burlap trim, and non-electric decor for power-limited sites.

Similar Contracts

Same NAICS industry code

NAICS: 314999
New
Federal
Canopy Relative Work (CRW) Parachute Canopies
Solicitation # H9224026QE064
The Naval Special Warfare Command is soliciting proposals for Canopy Relative Work (CRW) Parachute Canopies under a Small Business Set-Aside contract with NAICS code 314999, exclusively reserved for small businesses. To qualify as an offeror, entities must maintain an active registration on SAM.gov, be certified as small under the specified NAICS code, and submit a formal letter of intent via email to USSOCOMNSW01.06@socom.mil, including their company name and Unique Entity ID. The solicitation number is H9224026QE064, with a response deadline of August 5, 2026, and performance will be based in San Diego, California. Access to critical attachments—the Product Description, ELIN Price Worksheet, and Brand Name Justification—is restricted and granted only to eligible respondents who meet the pre-qualification criteria. The product specification includes a chargeable nose reinforcement option that must be priced separately, indicating a need for detailed technical and cost proposals. The evaluation factors, award basis, and detailed technical requirements are contained within these unaccessible attachments, suggesting a potential trade-off evaluation approach rather than a Lowest Price Technically Acceptable model, though this is not confirmed. The government expects compliance with Department of Defense standards, with MIL-STD-129 strongly implied for labeling and bar-coding, though specifics are not stated. No contract value, delivery schedule, payment details, or contracting officer information is provided in the open materials, and no formal FAR clauses or clause alternates are explicitly listed. All submissions must be sent via email to the designated point of contact, and no other submission formats are referenced.
Naval Special Warfare Command

POSTED

about 15 hours ago

DEADLINE

in 7 days
View Details
NAICS: 314999
New
DIBBS
INSULATION SLEEVING
Solicitation # SPE8E6-26-T-3900
Insulation sleeving specified under this contract is a Type I material with a thickness of 2.000 inches and a length of 36.000 inches, designed to meet strict corrosion, chloride, and fluoride resistance standards. The product must conform to MIL-DTL-24244D and related technical drawings, and packaging, marking, and shipping must adhere to MIL-STD-129R, MIL-STD-147F, and MIL-STD-2073-1E, with all documentation required under the DLA Master List of Technical and Quality Requirements. A Certificate of Quality Compliance is mandatory, and the item must be furnished without intentional addition of mercury or mercury-containing compounds, except for approved functional uses such as batteries or instruments, with additional containment requirements for portable devices containing mercury. The sole order is for one unit, with a delivery deadline of 20 days from contract award, FOB origin, and inspection and acceptance to occur at the destination. Packaging must avoid plastic materials where feasible and comply with DLA packaging standards and hazardous materials shipping requirements. The delivery address is Fort Drum, New York, and shipping must be via traceable methods, excluding parcel post. The NSN is 5640-01-387-8290, and all markings must follow MIL-STD-129 with no special marking codes applied. The contract number is SPE8E6-26-T-3900 with a required delivery date of October 6, 2025.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 314999
New
DIBBS
HEAD, SPRINKLER, FIRE
Solicitation # SPE8E6-26-T-3886
The contract is for a single fire protection sprinkler head (NSN 4210015064662) with a total value of $1.00, procured under solicitation SPE8E6-26-T-3886 by the Defense Logistics Agency for delivery to the USS RONALD REAGAN CVN 76 at FPO AP 96616. Delivery is required within 20 days after order placement, with FOB destination terms, and inspection and acceptance both occur at the destination. The item must be packaged in strict accordance with MIL-STD-2073-1E and marked per MIL-STD-129, with no special marking required. Palletization must comply with DLA’s RP001 packaging requirements, and the item must be shipped using the specified freight and parcel post addresses. Mercury or mercury-containing compounds are prohibited unless part of functional components such as batteries, fluorescent lamps, sensors, or weapon systems, and in those cases, portable items must be shock-proof with a secondary containment barrier per NAVSEA 5100-003D. All hazardous materials must be labeled and documented in compliance with 29 CFR 1910.1200 and IP025, and radioactive materials require specific notification to the Contracting Officer. The contract incorporates numerous FAR and DFARS clauses related to cybersecurity, including NIST SP 800-171 compliance and safeguarding covered defense information, as well as clauses addressing trafficking in persons, employment eligibility, sustainable procurement, hazardous material identification, and electronic invoicing via WAWF. Subcontracting requirements, small business representation, and socioeconomic certifications are mandatory and subject to verification through the System for Award Management. The contractor must affirm representation of small business status and UEI/CAGE codes if applicable, and comply with restrictions on telecommunications equipment from Chinese military companies and prohibitions on hexavalent chromium. The sole line item carries zero variance tolerance, and no options or extensions are included. Payment must be requested electronically through WAWF, and the contractor is bound by clauses governing changes, default, unauthorized obligations, and the unenforceability of unauthorized commitments. The contract type is not explicitly stated but operates under simplified acquisition procedures with fixed-price terms and deviation from several standard FAR clauses.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 314999
New
DIBBS
TRIGGER DEVICE, PNEU
Solicitation # SPE8E6-26-T-3910
The contract pertains to the procurement of three units of a pneumatic trigger device, identified by NSN 4210016719497 and part number 81-871072-001 from KIDDE-FENWAL, LLC, with a total contract value of $9.00. Delivery is required within five days after order date, with FOB destination as the delivery term, and the original required delivery date is set for July 24, 2026. The item must be delivered to the USNS HOWARD O LORENZEN at FPO AP 96671, with all packaging and labeling strictly compliant with MIL-STD-129 and palletization governed by DLA Packaging Requirements for Procurement (RP001). If deemed hazardous under FED-STD-313, packaging must adhere to TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 applies, though all such requirements are subordinate to the DLA Master List of Technical and Quality Requirements, which includes incorporated references such as RC001 for source approval documentation, RQ011 for removal of government identification from non-accepted supplies, and RD003 indicating covered defense information may apply. The contractor must comply with all applicable FAR and DFARS clauses, including those related to combating trafficking in persons, employment eligibility verification, sustainable products, safeguarding covered defense information, cybersecurity incident reporting, and prohibitions on covered defense telecommunications equipment. Inspection and acceptance procedures are conducted at the destination by the government, with invoicing required through the Wide Area WorkFlow system. Offerors must possess a valid Unique Entity Identifier and CAGE code, and are subject to socioeconomic representation requirements under NAICS code 314999. Proposals must be submitted electronically via DIBBS by the deadline of August 10, 2026, and all technical specifications and quality standards referenced in the DLA Master List take precedence over general commercial standards.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 314999
New
DIBBS
HEAD, SPRINKLER, FIRE
Solicitation # SPE8E6-26-T-3888
This contract pertains to the procurement of a single fire protection sprinkler head, designated by NSN 4210-01-506-4664 and part number 86-210361-380, furnished by KIDDE-FENWAL, LLC. The item must be delivered within 20 days to the USS RONALD REAGAN CVN 76 at FPO AP 96616 under FOB destination terms, with no tolerance for quantity variance. All packaging, marking, and shipping protocols must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, with specific packaging codes and methods detailed including unit containers, intermediate containers, and preservation techniques. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to the hardware unless specifically exempted for functional uses such as batteries, instruments, or chemical reagents approved by NAVSEA, and any portable mercury-containing devices must include shock-proof design and secondary containment per NAVSEA 5100-003D. The supplier must comply with all DLA Master List technical and quality requirements referenced by R or I numbers, and additional directives apply regarding the handling of covered defense information and hazardous materials shipping. Delivery is subject to inspection and acceptance at the destination, and the shipment must be coordinated under DLAD procedure notes C19 and C20 for vessel transit and first destination transport. Contract details include the solicitation number SPE8E6-26-T-3888, required delivery date of July 24, 2026, and designated point of contact for inquiries.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 314999
New
DIBBS
EXTINGUISHER, FIRE
Solicitation # SPE8E6-26-T-3889
The contract requires the delivery of one fire extinguisher with NSN 4210-01-722-2075 and part number MU0485NVC-F under solicitation SPE8E6-26-T-3889, with a firm delivery deadline of 20 days from award, to be delivered FOB destination. All packaging must comply with MIL-STD-2073-1E and MIL-STD-129, including palletization per DLA’s packaging requirements, and hazardous material handling rules as per IP025. The product must be shipped by the fastest traceable means, explicitly prohibiting parcel post, with specified freight and parcel post addresses in Virginia Beach, VA. The supplier must adhere to DLA’s technical and quality requirements referenced by R and I numbers from the DLA Master List, and must provide approved Safety Data Sheets and Hazard Communication Standard labels in compliance with 29 C.F.R. 1910.1200, effective June 1, 2015, including employee training on these updated standards. The quantity is fixed with zero variance allowed, and inspection and acceptance occur at the delivery point. The contract also mandates documentation for source approval, removal of government identification from non-accepted items, and compliance with covered defense information protocols. Delivery is required by July 24, 2026, with shipping instructions referencing DLA Procurement Notes C19 and C20, and the point of contact for inquiries is John Lieb.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 314999
New
DIBBS
EXTINGUISHER, FIRE
Solicitation # SPE8E6-26-T-3903
The contract solicits one fire extinguisher, identified by NSN 4210-01-515-5560 and part number X-106645-1/CDSHTX-106645-1A from KIDDE-FENWAL, LLC, with a required delivery within 20 days FOB destination. The item must comply with DLA packaging standards per MIL-STD-2073-1E and MIL-STD-129 marking requirements, including palletization rules under RP001 and specific hazardous material handling protocols under IP025. All packaging must use approved materials, avoid parcel post, and be shipped via the fastest traceable means to the designated military facility in Silverdale, Washington. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation or award date depending on acquisition size. Suppliers must submit Safety Data Sheets (SDS) and compliant Hazard Communication Standard (HCS) labels aligned with 29 C.F.R. 1910.1200, replacing prior MSDS documents, and must ensure employee training on these requirements. The extinguisher is subject to potential covered defense information constraints and must be delivered with zero quantity variance. The contract references federal regulations for hazardous materials, labeling, and disposal, with all documentation needing prior approval by the contracting officer. Delivery must meet the original required date of December 26, 2025, and the item is to be accepted upon arrival at the destination. Government use codes, freight shipping details, and point of contact information are provided for administrative and logistical coordination.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 12 days
View Details

More opportunities from California → Ventura Port District

Same awarding agency

NAICS: 238210
New
SLED
2026 Ventura Harbor Village And Ventura Port District Outdoor Holiday Decorations And Lighting
Solicitation # 20260727008
The contract is for the installation and management of outdoor holiday decorations and lighting at Ventura Harbor Village and the Ventura Port District in Ventura, California, with a contract value of $16,000. The solicitation, numbered 20260727008, was posted on July 28, 2026, and responses are due by August 21, 2026, at 6:30 AM. It falls under NAICS code 238210, which pertains to electrical contracting, and is issued by the Ventura Port District, a state and local government entity in California. All work must be performed on-site in Ventura with a zip code of 93001, and the scope includes seasonal decorative lighting and related installations designed for public holiday display. Primary points of contact for the solicitation are Jennifer Talt Lundin, Marketing Manager, and Ruby Hedrick, Senior Marketing & Events Coordinator, both reachable via email, along with a direct phone line for inquiries. The contract does not specify any set-aside status, meaning it is open to all eligible bidders regardless of business size or classification. Potential bidders must submit proposals through the designated online portal at the provided UI link prior to the deadline to be considered for award. The project aims to enhance the visual appeal and festive atmosphere of the harbor area during the holiday season.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

1 day ago

DEADLINE

in 22 days
View Details