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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Custom Frame Fabrication for Fabric/Canvas Prints

Active

State & Local

Response Deadline09/21/2026, 11:30:00 PM UTC

Contract Overview

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

General Info

Agency

California Department of Water ResourcesView Agency

NAICS

332431 - Metal Can ManufacturingView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 10217440.

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

View the prime solicitation

Digital Output Services RFP #10217440

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

PostedAug 28

subcontract

Response DeadlineSep 21

Submission deadline

Response Deadline

09/21/2026, 11:30:00 PM UTCin 16 days

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 Department of Water Resources

ContactsNo contacts available

OfficeN/A

Organization / Agency

California Department of Water Resources

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies and assembles frames for mounting large-format fabric and canvas prints for prime contractors on California Department of Water Resources projects. Fabricates wood or metal frames specifically designed for canvas or Silicone Edge Graphic (SEG) fabric prints. Requires woodworking or metal fabrication tools for custom sizing to meet plotted dimensions. Delivers completed wood or metal frames.

Similar Contracts

Same NAICS industry code

Law Enforcement Badge Manufacturing & Supply

POSTED

DEADLINE

Industrial Trailer Painting and Coating

POSTED

DEADLINE

Industrial Coating and Finishing (MIL-HDBK-808)

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Manufacture and Supply of Metal Tube Assemblies (NSN 4710-20-005-7002)This subcontract with the Department of Defense Fluid Handling Division requires the manufacture and supply of 23 metal tube assemblies conforming to NSN 4710-20-005-7002 specifications. The contractor must utilize metal fabrication equipment capable of meeting strict NSN tolerances and adhere to ASTM D3951 for packaging and MIL-STD-129 and RP001 for marking and labeling. The project falls under NAICS code 332431 and is to be performed in Barstow, California. Interested parties must submit their responses by September 14, 2026, to support prime contractors on Defense Logistics Agency supply contracts.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Aluminum Alloy Metal Sheet Supplier (NSN 9535-00-236-7002)

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Copper Brazing Alloy Supplier

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Accessory Boxes (NSN 2540016804220)

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Manufacture of Retainer, Seal Visor (NSN 5330-00-402-6386)This subcontract involves the manufacture of precision seal visor retainers under NSN 5330-00-402-6386 for the Department of Defense, specifically supporting Land Supplier Operations Vehicle Support. The contractor is responsible for fabricating components according to specific technical requirements and R or I numbers, which includes performing in-process control, inspection, and First Article Testing. The total delivery requirement consists of 11 production units and one First Article unit. To qualify, the provider must possess precision machining equipment and maintain either SAE AS9003 or ISO 9001 certification. The work is performed at Robins Air Force Base, and the opportunity is categorized under NAICS code 332431. The response deadline for this solicitation is September 15, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Copper Tubing Supplier

FLUID HANDLING DIVISION

POSTED

DEADLINE

Aluminum Alloy Tubing SupplierThis subcontract involves the supply of 11 units of drawn, seamless Aluminum Alloy 5052 tubing, Type 1, Temper O, for prime contractors under DLA supply contracts. The specified tubing must have a 3.500 inch outer diameter and a 0.049 inch wall thickness, provided in random lengths between 10 and 12 feet. Performance of this contract is centered in New Cumberland, Pennsylvania, under the oversight of the Department of Defense Fluid Handling Division. The supplier must ensure full compliance with the DLA Master List of Technical and Quality Requirements as well as DFARS 252.223-7008 and 252.225-7048. This procurement falls under NAICS code 332431. The response deadline for this opportunity is September 11, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Industrial Coating and Finishing

W7MX Uspfo Activity Ca Arng

POSTED

DEADLINE

Corrosion Protection and Finishing (Nova Gray)

0409 Aq Hq Contract

POSTED

DEADLINE

More opportunities from California Department of Water Resources

Same awarding agency

Signage Finishing and Mounting Services

Sign Manufacturing

POSTED

DEADLINE

Large Format Digital Printing and Plotting Services

Commercial Screen Printing

POSTED

DEADLINE

Specialty Media Supply

POSTED

DEADLINE

Sintra and Vinyl Material Supply

Major Household Appliance Manufacturing

POSTED

DEADLINE

Professional Book Binding and Document Finishing

Commercial Screen Printing

POSTED

DEADLINE

Digital Output Services RFP #10217440

Solicitation # 10217440

The California Department of Water Resources is seeking proposals for digital output and finishing services, which involve the use of specialized software applications and computer platforms. This solicitation, identified as RFP #10217440 under solicitation number 0000040214, is managed by the state of California and will be performed within the state. The request for proposals was posted on August 28, 2026, with a response deadline of September 21, 2026. Interested parties should direct inquiries to the primary point of contact, Jennifer Etzler, and can find further details through the CaleProcure portal.

Document Preparation Services

POSTED

DEADLINE

Corrosion Repair and Weko-Seal Installation

Plumbing, Heating, and Air-Conditioning Contractors

POSTED

DEADLINE

Hazardous Coating Removal and Disposal

Remediation Services

POSTED

DEADLINE

Industrial Protective Coatings and Surface Prep

All Other Specialty Trade Contractors

POSTED

DEADLINE

Confined Space and High Angle Rescue Support

All Other Support Services

POSTED

DEADLINE

IFB 10221350 - Protective Coatings Services

Solicitation # 10221350

Invitation for Bid 10221350 is a solicitation by the California Department of Water Resources for as-needed protective coatings services at State Water Project facilities in Southern California. The scope of work includes the removal and disposal of hazardous and non-hazardous coatings, surface preparation, application of finish coatings, weld repair for corrosion damage, Weko-seal installation, and required rescue services. Work must adhere to strict SSPC/AMPP standards, including SSPC-SP5 for white metal blast cleaning and SSPC SP1 for solvent cleaning. The contract is designed for an initial three-year term with the option for three additional one-year renewals. Eligible bidders must maintain headquarters and shop facilities in California counties south of, and including, Monterey, Fresno, and Mono. Mandatory qualifications include DIR registration as a public works contractor, a hazardous materials transportation license, and AMPP/SSPC QP-3 certification. Specialized personnel requirements include NACE Certified Level 2 Coating Inspectors, manufacturer-certified Weko-Seal installers, and rescue staff certified by the California State Fire Marshal. Award is based on the lowest responsible bid meeting all specifications, with a 5% calculation preference available for certified Small Businesses or Non-Small Businesses that subcontract at least 25% of the work to a certified Small Business. Contract administration requires the use of the Letter of Authorization and Invoice Submittal Processor (LISP) for project documentation and invoicing. Payments for undisputed invoices are processed within 45 days. Materials and rented equipment are invoiced at cost plus a 10% markup. Quality assurance involves rigorous testing, including high and low voltage detectors for coating voids and adhesion tests per ASTM D4541. Bidders must submit both a hardcopy and a USB electronic version of their bid, accompanied by a bidder's bond equal to 10% of the bid amount.

Painting and Wall Covering Contractors

POSTED

DEADLINE

Truncated Dome Mat Installation

All Other Specialty Trade Contractors

POSTED

DEADLINE