This Solicitation opportunity from California was posted on March 24, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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County of Santa Clara New eSourcing Platform, Biddingo

Closed

ITB-FAF-FY25_County of Santa ClaraState & Local

Submission Closed03/28/2025, 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: 333924

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Pump Assembly Manufacturing & IntegrationThis subcontract involves the manufacture and assembly of four complete Pump Assembly Trailer units for prime contractors supporting Department of Defense supply contracts. The scope of work includes integrating mechanical pump components with a trailer chassis and conducting final quality testing to ensure full compliance with the technical specifications for NSN 1730-01-216-8023. The project is designated as a Total Small Business Set-Aside under NAICS code 333924 and will be performed in Cherry Point. Interested parties must respond by November 9, 2026, to provide industrial pump systems and mounting hardware necessary for the completion of these units.

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Supply of Vehicular Window (NSN 2510-01-268-0314)This subcontract involves the manufacture or sourcing of vehicular windows matching NSN 2510-01-268-0314 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all products adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Packaging and marking must strictly comply with ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements. The scope of work requires the delivery of one packaged and marked vehicular window FOB Origin to the Warehouse MCLB Yermo Annex in Barstow. This procurement falls under NAICS code 333924 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

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TIE DOWN, CARGO, VEHI

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Solicitation # SPE7L1-27-T-2807

Solicitation SPE7L1-27-T-2807 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the acquisition of one vehicular window, identified by NSN 2510-01-268-0314. The requirement is for a quantity of one unit with a delivery timeframe of five days after order, and an original required delivery date of July 17, 2025. Shipping is designated as FOB Origin, with the final delivery, inspection, and acceptance points located at the Warehouse MCLB Yermo Annex in Barstow, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with RP001 DLA Packaging Requirements for Procurement. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering the Buy American Act, cybersecurity reporting, and hazardous material identification.

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Solicitation SPE8EF-27-T-0188 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction for the procurement of 61 units of Load Binders, identified by NSN 3990-01-554-6200 and Columbus McKinnon Corporation part number D060164. The requirement is designated as a total small business set-aside under FAR 19.5, with a response deadline of November 9, 2026. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of September 13, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding hazardous materials and covered telecommunications equipment. Offerors must maintain current certifications in the System for Award Management and provide safety data sheets where applicable to be considered responsible for award.

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GLASS, SAFETY, SINGLE PL

Solicitation # SPE8E5-27-T-0343

Solicitation SPE8E5-27-T-0343 is a procurement request by the Defense Logistics Agency for 83 units of single plate safety glass, identified by NSN 9340015786446 and Daimler Truck North America part number 18-57409-002. The requirement is for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of October 1, 2026, and an original required delivery date of February 14, 2027. Offers must be submitted based on FOB Origin, and the delivery timeline is specified as 65 days after award. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, alongside DLA packaging requirements RP001. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. While the solicitation is not a small business set-aside, it requires offerors to provide UEI and CAGE codes and disclose any use of non-domestic materials. Quotations are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The County of Santa Clara has launched a new eSourcing platform through Biddingo, allowing vendors and contractors to register quickly and free of charge. The registration process takes less than ten minutes and enables vendors to receive email notifications about bidding opportunities that align with their selected commodity codes. Existing Biddingo users can log in with their current credentials, simplifying the registration process. Vendors are encouraged to keep their profiles current and add Biddingo.com as a safe sender to ensure they receive timely updates. The platform aims to streamline procurement processes and enhance communication between the county and potential suppliers. The current solicitation, titled "County of Santa Clara New eSourcing Platform, Biddingo," has a response deadline of March 28, 2025, and involves contracts valued between one million and five million dollars. It pertains to the NAICS code 333924, which relates to specific industrial equipment or machinery. Interested vendors can access detailed bid information through the provided link and are advised to stay connected by subscribing to the County’s Supplier Connection newsletter for future updates and new feature announcements. Support is available via email and phone through Biddingo’s customer service teams in Los Angeles and Toronto.

General Info

Agency

California → County of Santa Clara

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

ITB-FAF-FY25: County of Santa Clara New eSourcing Platform (Biddingo)

itb

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMar 24

Solicitation

Response DeadlineMar 28

Deadline has passed

Submission Closed

03/28/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → County of Santa Clara

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → County of Santa Clara

Office AddressN/A

ContactsNo contact information available

Full Description

Biddingo registration is now open for County of Santa Clara vendors/contractors.
The County of Santa Clara’s new eSourcing platform, is now open and takes less than 10 minutes to complete. Register is free.
Santa Clara Vendor Registration at https://www.biddingo.com/santaclaracounty
After registration, you can expect email notifications from Biddingo about bidding opportunities that match the commodity codes in your profile. Don't forget to add Biddingo.com as a safe sender and maintain your vendor profile up-to-date to receive these notifications.
If you have an existing Biddingo account, use your Biddingo username and password to log into the County of Santa Clara's vendor registration application.
Biddingo’s Customer Support Team.
Email: contact@example.gov
Los Angeles Office
+1 (555) 000-0000
Monday - Friday 8:00 am - 5:00 pm PST
Toronto Office
+1 (555) 000-0000
Monday - Friday 8:30 am - 5:30 pm ET
Subscribed to the County's Supplier Connection newsletter, complete the form to stay connected to County. For an optimized experience, subscribed using a desktop or laptop. Future updates will add an enhanced mobile experience. New features will be announced in The Supplier Connection newsletter.