This Government Contract opportunity from California was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Condition Assessment of Sand Washing Plant

Closed

State & Local

Submission Closed08/21/2026, 08:30:00 PM UTC

Contract Overview

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

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Solicitation # N6660427Q0014

Nuwc Division Newport

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DEADLINE

Mechanized Material Handling System at Travis AFB, California

Solicitation # FA860426QB012

Solicitation FA860426QB012 is a full and open competition set aside for Small Business under NAICS 333922 for the design, fabrication, installation, and testing of a Mechanized Material Handling System at Building 968, Travis Air Force Base, California. The project consists of eight line items, including powered 463L pallet conveyors, right angle transfer conveyors, bridging conveyors, decking, walkways, and a standalone controls system that must not interface with any network connections. The contract is a Firm Fixed Price agreement with a required period of performance of 360 days from the date of award. All equipment must be delivered FOB Destination, and the contractor is responsible for providing corrosion resistant metal nameplates for each system component. Proposals must be submitted via the Procurement Integrated Enterprise Environment (PIEE) by 3:00 PM EDT on October 19, 2026. Submissions must include three separate PDF documents: a technical proposal, an electronic cost proposal, and a subcontracting plan, as the effort is anticipated to exceed $900,000.00. Award will be made using the Lowest Price Technically Acceptable (LPTA) method, where the government will evaluate the lowest-priced responsive proposals for technical acceptability across all sub-factors, including a past performance requirement limited to the last three years. Final system acceptance and reliability demonstration testing will be conducted on-site at Travis AFB.

POSTED

DEADLINE

Supplier of General Hauling Carts (NSN 3920-01-540-1622)This subcontract involves the manufacture or sourcing of 10 general hauling carts to support prime contractors delivering DLA Troop Support supply contracts. All units must strictly adhere to NSN 3920-01-540-1622 and the DLA Master List of Technical and Quality Requirements RA001. The selected supplier is responsible for preparing all items for First Destination Transportation and ensuring full compliance with the Buy American and Balance of Payments Program under DFARS 252.225-7001. Managed by the Department of Defense under NAICS code 333922, the contract specifies the place of performance as Joint Base MDL. Interested parties must respond by October 19, 2026, to meet the requirements set forth in the solicitation posted on October 6, 2026.

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DEADLINE

CART, GENERAL HAULING

Solicitation # SPE8EF-27-T-0075

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DEADLINE

ROLLER, MATERIAL HANDLI

Solicitation # SPE8EF-27-T-0070

Solicitation SPE8EF-27-T-0070 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of material handling rollers under NSN 3990014539712. The requirement is for 2,000 units to be delivered to the KY ARNG MATES facility at Fort Knox, Kentucky. The original required delivery date is October 2, 2026, with a delivery window of 20 days after order. This procurement is conducted under the First Destination Transportation program, and while there are conflicting terms, the schedule specifies FOB Origin with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements, specifically citing the DLA Master List, RP001 for palletization, and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951, though DLA Master List requirements take precedence. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and cybersecurity standards including DFARS 252.204-7012 for safeguarding covered defense information. All payment requests and receiving reports must be processed through the Wide Area WorkFlow system. Quotations were due by October 19, 2026, and the government will not evaluate items produced via additive manufacturing unless specifically authorized.

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High-Pressure Pump System SupplierThis subcontract opportunity is for the supply of a factory-new Temple AS500-T2-DD 5HP Scroll Duplex high-pressure pump system capable of delivering 116 PSI for prime contractors working on Department of Veterans Affairs projects. The selected supplier is responsible for sourcing the equipment through authorized channels and providing all necessary technical documentation, including manufacturer literature, specification sheets, brochures, drawings, and manuals. The scope of work includes the handling of all packaging and freight to ensure the pump system and associated documentation are delivered to the site in Temple, Texas. This is a total small business set-aside under NAICS code 333922, managed by the Department of Veterans Affairs Network Contract Office 17.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

ACTUATOR, ELECTRO-MECHA

Solicitation # SPE8EF-26-T-1847

Solicitation SPE8EF-26-T-1847 is a request for quotations issued by DLA Troop Support for the procurement of eight electro-mechanical linear actuators. The required items are identified by NSN 3910-01-724-7721 and part number DG-012203-04, manufactured by DRS Naval Power Systems Inc. This is designated as a critical application item. The need ship date is March 15, 2027, with an original required delivery date of June 11, 2027. Delivery is established as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Compliance with various federal regulations is required, including DFARS 252.204-7012 for safeguarding covered defense information and FAR 52.246-1 for destination inspection. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors must also comply with domestic material restrictions, including the Berry Amendment and the Buy American Act, and provide necessary representations regarding their socioeconomic status and entity identification.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8EF-27-T-0056

Solicitation SPE8EF-27-T-0056 is a fixed-price request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 17 conveyor rollers. The required items are identified by NSN 3910-01-657-8364 and Goodrich Corporation part number 470M119-1. The original required delivery date is December 24, 2026, with a need ship date of March 28, 2027, and a delivery lead time of 165 days after order. Delivery is specified as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and MIL-STD-129, which take precedence over ASTM D3951. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors are prohibited from using additive manufacturing processes unless prior approval is granted by the contracting officer.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

HDPE Piping and Geothermal Components SupplierThis subcontract opportunity is for the procurement and delivery of high-density polyethylene piping, geothermal-grade fittings, and specialized loop components for Department of Veterans Affairs facility projects. The selected supplier will provide materials that meet all federal and VA specifications, delivering them directly to the project site located in Carrollton, Georgia. Managed by the 247-NETWORK Contract Office 7, this requirement is designated as a sole source set-aside for Service-Disabled Veteran-Owned Small Businesses under FAR 19.14. The solicitation was posted on October 1, 2026, with a response deadline of October 16, 2026.

247-NETWORK Contract Office 7 (36C247)

POSTED

DEADLINE

Asphalt Windrow Elevator Manufacturer/SupplierThis subcontract agreement involves the design, fabrication, and delivery of a complete Asphalt Windrow Elevator system intended for prime contractors working on Texas Department of Transportation equipment procurements. The scope of work encompasses the entire manufacturing process, including the production of mechanical assemblies, conveyor components, and structural frames. To ensure durability and compliance, all equipment must be constructed using industrial-grade steel and asphalt-resistant coatings while adhering strictly to TxDOT procurement standards and industrial safety specifications. The project is categorized under NAICS code 333922 and is managed through the Texas Department of Transportation. Interested parties must note that the response deadline for this opportunity is October 30, 2026. The ultimate objective of the contract is the delivery of a fully functional elevator system that meets all specified technical and regulatory requirements.

Texas Department of Transportation

POSTED

DEADLINE

Asphalt Windrow Elevator

Solicitation # 601440000053907

The Texas Department of Transportation is seeking responses for solicitation number 601440000053907 regarding an Asphalt Windrow Elevator. This SLED organization procurement falls under NAICS code 333922 and will be performed within the state of Texas. The solicitation was posted on September 30, 2026, with a response deadline of October 30, 2026, at 9:00 PM. Interested vendors must register and submit their responses through the Euna Procurement portal, formerly known as Bonfire. All submittals must be received by the specified opening date and time to be considered. Brian Jordan serves as the primary procurement contact for this action. Vendors are advised to monitor the procurement website for any addendums, additional documents, or changes to the solicitation.

Texas Department of Transportation

POSTED

DEADLINE

Stainless Steel Salt Conveyor Fabrication and AssemblyThis subcontract involves the manufacture and assembly of two towable, radial stacking salt conveyors designed for prime contractors working on Pennsylvania Department of Transportation procurement projects. The technical specifications require the fabrication of 24-inch by 70-foot frames using 304 stainless steel, the integration of radial stacking mechanisms capable of reaching heights of 35 to 40 feet, and the installation of PVC 200# crescent top belts secured with stainless steel lace. Additionally, the contractor must construct towable undercarriages utilizing 3 by 6 by 3/16 inch stainless steel tube arms. The project falls under NAICS code 333922 and requires the delivery of two fully operational units. Interested parties must adhere to the timeline established by the posting date of September 30, 2026, with a response deadline set for October 14, 2026.

Department of Transportation

POSTED

11 days ago

DEADLINE

in 3 days

General Info

Agency

California → Water Dept Finance Department of City of San Bernardino Water Department

NAICS

333922 - Conveyor and Conveying Equipment Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 1902.

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

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RIX Master Plan

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Timeline

PhaseClosed

PostedJul 23

subcontract

Response DeadlineAug 21

Deadline has passed

Submission Closed

08/21/2026, 08:30:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → Water Dept Finance Department of City of San Bernardino Water Department

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → Water Dept Finance Department of City of San Bernardino Water Department

Office AddressN/A

ContactsNo contact information available

Full Description

Conduct physical and operational inspections of the sand washing plant, including mechanical systems, conveyors, water recycling, and structural integrity to assess wear, corrosion, and performance degradation.

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