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This Government Contract opportunity from California was posted on August 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Device Charging and Storage Carts

Closed

State & Local

Submission Closed10/08/2025, 07:00:00 AM UTC

Contract Overview

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

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MIL-STD-2073-1E Compliant Packaging and PreservationThe contract requires comprehensive clean and dry processing, plastic film wrapping, and full compliance with MIL-STD-2073-1E standards for the packaging and preservation of defense electronic components. These components must be prepared for extended storage in dry environments, ensuring protection against moisture, corrosion, and physical degradation. The work must adhere strictly to military packaging guidelines to maintain operational readiness and long-term functionality of sensitive electronics under demanding storage conditions. All activities must be performed with precision to meet defense-grade requirements without deviation. This is a subcontract opportunity under the NAICS code 339999, posted by the Active Devices Division of the Department of Defense, with performance located at a FPO address with ZIP code 96657. The response deadline is August 3, 2026, and interested parties must submit proposals by that date to be considered. Participation is open without specific set-aside designations, and the opportunity is accessible through the DIBBS platform for full solicitation details.

ACTIVE DEVICES DIVISION

POSTED

about 17 hours ago

DEADLINE

Packaging & Preservation Services (MIL-STD Compliant)The contract requires the design and execution of packaging solutions that adhere strictly to MIL-STD-2073-1E standards to ensure the preservation of equipment during transport and storage. This includes the careful selection of materials that provide adequate protection against environmental factors, with emphasis on moisture resistance, vibration dampening, and structural integrity. The packaging must also be compatible with established marking systems to ensure clear identification and traceability throughout the supply chain, maintaining compliance with military logistics protocols. All work must be executed with precision to meet the stringent requirements for defense-grade preservation. This is a subcontract opportunity issued by the Electrical Devices Division under the Department of Defense, with a solicitation deadline of August 3, 2026. The NAICS code 339999 indicates it falls under miscellaneous manufacturing, suggesting a broad scope that may involve specialized production or assembly of packaging components. The place of performance and point of contact details are unspecified, but the work is expected to support federal defense logistics operations. Interested parties must respond by the stated deadline through the provided DIBBS portal link to be considered for award.

ELECTRICAL DEVICES DIV

POSTED

about 17 hours ago

DEADLINE

Permanent Identification Marking (MIL-STD-130N Compliance)The contract requires the permanent identification marking of binder units through laser etching or metal stamping to comply with MIL-STD-130N standards for unique identifier (UID) traceability. Each unit must be marked with machine-readable and human-readable data to ensure accurate tracking throughout its lifecycle, meeting Department of Defense specifications for asset management and inventory control. The work must be performed to exacting quality and durability standards, ensuring the markings remain legible under harsh operational conditions. This subcontract is issued under NAICS code 339999 for other miscellaneous manufacturing and is tied to a performance location in Jacksonville, Florida, with a zip code of 32212-0103. The solicitation was posted on July 22, 2026, and responses are due by August 3, 2026. The contracting entity is affiliated with the Department of Defense through its Construction & Equipment Manufacturing and Construction organization. All work must be completed in accordance with the technical and regulatory requirements of MIL-STD-130N to ensure full compliance and acceptance by the government.

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DEADLINE

Extension Pole and Wash Pad Hardware SupplyThe contract calls for the supply of specific cleaning and maintenance hardware including 61-inch extension poles, 3M wash pads, twist-lok holders, and melamine jet pads, all of which must meet original equipment manufacturer specifications to ensure compatibility and performance. This is a subcontract under a Total Small Business Set-Aside, meaning only small businesses as defined by the Small Business Administration are eligible to bid, reinforcing the government’s focus on supporting small business participation in defense procurement. The solicitation was posted on July 22, 2026, with responses due by August 3, 2026, and the place of performance is designated as Tracy, California, with a zip code of 95304-5000. The contract is managed by the DLA Dist San Joaquin office under the Department of Defense and falls under the NAICS code 339999, which covers other miscellaneous manufacturing. The procurement is conducted through the DIBBS platform, requiring interested vendors to submit offers via the official online portal by the stated deadline.

DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

NON-NSN ITEMA single unit of item WF10369 with CAGE code 79396 is being procured under solicitation SPE7L1-26-T-863D for delivery to Fort Carson, Colorado, with a required delivery date of July 22, 2026, and a 20-day lead time from contract award. The item is classified as a non-NSN and is subject to strict packaging requirements per ASTM D3951, with precedence given to all DLA Master List of Technical and Quality Requirements. Packaging and labeling must comply with MIL-STD-129, and palletization must follow RP001 DLA Packaging Requirements for Procurement. The unit of issue is EA with no variance allowed in quantity, and inspection and acceptance occur at destination. Shipping must be via the fastest traceable method, excluding parcel post, with delivery directed to the Central Receiving Point, Building 330, at Fort Carson. The freight and mark-for addresses are identical, and the transaction is identified by TCN W91FPV62010007 under project TP 2 and supplement W81RP6. The government point of contact is Darrell Pannell, and the purchase request number is 7017591782.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

NON-NSN ITEMThis contract is for a single unit of a non-NSN item with CAGE code 75755 and part number MIU805005, procured by Deere & Company on behalf of the Department of Defense through the Land Supply Chain. The item is valued at one unit with a total price of one, and delivery is required within 20 days to Fort Carson, Colorado, under FOB Destination terms. The quantity variance is strictly zero percent, meaning no deviations are permitted in the shipped amount. The product must be packaged and labeled in accordance with MIL-STD-129 and ASTM D3951, with packaging and palletization following DLA’s RP001 requirements, and all DLA Master List of Technical and Quality Requirements take precedence over general standards. The item must be shipped via the fastest traceable means, excluding parcel post, and is designated for receipt at Fort Carson’s Central Receiving Point. The required delivery date is July 22, 2026, with the contract identified under solicitation number SPE7L1-26-T-863E, and a point of contact is designated for coordination. The item is for government use only and includes tracking identifiers including a contract number and delivery instructions tied to specific military receiving locations.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

BLOCK, TACKLEThe item described is a BLOCK, TACKLE with NSN 3940-00-792-9882, with a quantity of 50 units, under purchase request 7017585165 and a delivery requirement of 167 days after order. The solicitation is issued under contract number SPE8EE-26-T-2136, posted on July 22, 2026, with responses due by August 3, 2026. This procurement is managed by the Department of Defense through its Construction & Equipment Manu & Con organization, with performance specified in Anniston, Alabama, 36201-4199. The technical data associated with this item is subject to export controls under either ITAR or EAR, meaning any disclosure to foreign persons, including foreign nationals within the U.S., requires prior authorization from the Department of State or Commerce. Access is restricted to DLA contractors who hold a valid US/Canada Joint Certification Program certification, have completed mandatory DOD export control training, submitted the DLA Export-Controlled Technical Data Questionnaire, and received explicit approval from the DLA controlling authority. The NAICS code is 339999, and the primary point of contact is Philip Ferrara, reachable via phone and email provided.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 17 hours ago

DEADLINE

SLING AND WIRE ROPE ASThe contract pertains to the procurement of a sling and wire rope assembly set identified by NSN 3940-01-209-6008, with a quantity of 13 units and a total requirement of 66 items under purchase request 7017586164. Delivery is scheduled within 181 days after order, and the solicitation number is SPE8EE-26-T-2141, issued on July 22, 2026, with responses due by August 3, 2026. The procurement is governed by DLA packaging standards and incorporates technical and quality requirements referenced through R or I numbers from the DLA Master List of Technical and Quality Requirements, with the applicable revision determined by the solicitation or award date depending on acquisition size. Sampling must comply with MIL-STD-1916 or ASQ H1331 Table 1 or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are deemed major unless otherwise stated. Zero non-conformances are required in any sample lot unless the contract specifies otherwise. The place of performance is Tracy, California, and the contract is managed by the Department of Defense through its Construction & Equipment Manu & Con organization, with Philip Ferrara as the primary point of contact. Government identification must be removed from non-accepted supplies, and covered defense information may apply under the terms of this agreement.

CONSTRUCTION & EQUIPMENT MANU & CON

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DEADLINE

HYDROSTATIC RELEASEThe contract solicitation SPE8E6-26-T-3830 is a total small business set-aside for the procurement of 300 hydrostatic release units, with a total estimated value of $248,295.00 at a unit price of $827.65 per unit. Deliveries are required to be made FOB origin within 97 days after award, with the destination being the DLA Distribution DDSP New Cumberland Facility in New Cumberland, Pennsylvania. The items must comply with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including standardized barcoding and no special marking requirements. Packaging must adhere to DLA-specific RP001 requirements for palletization, and all units must be preserved using method 10 (clean and dry). The acceptance and inspection point is at the destination, with no tolerance allowed for quantity variance. The contract incorporates technical and quality requirements from the DLA Master List referenced via R and I numbers, including provisions for removal of government identification from non-accepted supplies and covered defense information handling. Hazardous materials packaging and shipping must follow IP025 guidelines, and safety data sheets must be provided in accordance with 29 CFR 1910.1200. All invoicing must be conducted through Wide Area WorkFlow, and payment is governed by DFARS clauses. The solicitation mandates compliance with FAR clauses covering equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, and small business representation, including affirmative representations of size status and socioeconomic categories. Offerors must possess a valid UEI and CAGE code and comply with cybersecurity requirements under DFARS 252.204-7012. The contract prohibits quantity deviations and requires adherence to U.S.-flag vessel requirements for ocean transport. The original required delivery date is December 16, 2026, with a need ship date of March 27, 2026. The solicitation closed on August 3, 2026, and was issued under NAICS code 339999 for other miscellaneous manufacturing.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 17 hours ago

DEADLINE

NON-NSN ITEMThis contract is for the procurement of one unit of a non-NSN item with CAGE code 79396 and part number 33654, issued under solicitation SPE7L1-26-T-863B by the Department of Defense’s Land Supply Chain. The total price is based on a unit price of $1.00 for a single unit, with no variance allowed in quantity. Delivery is required within 20 days of contract issuance and must be shipped FOB destination to Fort Carson, Colorado, with the receiving point located at Building 330, 4885 Chiles Avenue. The item must be packaged in accordance with ASTM D3951 and marked and labeled per MIL-STD-129, with palletization following DLA Packaging Requirements RP001. The Unit of Issue is each, and the Quantity per Unit Pack is one. Shipments must be sent via the fastest traceable means, excluding parcel post, and must be marked and addressed to the specified government receiving point with the transport control number W91FPV62010009. The original required delivery date is July 22, 2026, and the contract falls under NAICS code 339999. All packaging and labeling must comply with the DLA Master List of Technical and Quality Requirements, which supersedes any conflicting standards. The point of contact for inquiries is Darrell Pannell, with contact details provided.

LAND SUPPLY CHAIN

POSTED

about 17 hours ago

DEADLINE

FILTER, RESPIRATOR, AIRThis contract specifies the procurement of 152 packing groups of air filtering respirators, identified by NSN 4240-01-249-2573 and part number 7581P100L manufactured by North Safety Products LLC DBA OVT, under solicitation SPE8E9-26-T-3223. The item is classified as a critical application item with mandatory compliance to all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which supersedes any general standards such as ASTM D3951. Packaging must adhere strictly to RP001 DLA Packaging Requirements and MIL-STD-129 labeling standards, with hazardous material packaging governed by TQ requirement IP025 if applicable under FED-STD-313, otherwise commercial packaging per ASTM D3951 is permitted but still secondary to DLA requirements. The unit of issue is packing group (PG), with 1 PG equaling 12 pairs, and the quantity must be delivered without variance, strictly as ordered. Delivery is FOB origin, with inspection and acceptance occurring at the destination, and the contractor must meet a 29-day delivery timeline from the required ship date of September 2, 2026, with an original delivery deadline of October 27, 2026. All shipments must be palletized per RP001 and sent to the designated distribution depot in Bremerton, Washington, with transportation governed by DLAD Proc Notes C19 and C20. The contract is a total small business set-aside under NAICS code 339999, and the point of contact for inquiries is Matthew Kruc of the Department of Defense’s Construction & Equipment MRO Service I. The contract also includes provisions for removal of government identification from non-accepted supplies and applies to covered defense information as defined in RD003.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 17 hours ago

DEADLINE

General Info

Agency

California → Kern County Superintendent of SchoolsView Agency

NAICS

339999 - All Other Miscellaneous ManufacturingView NAICS

Place of Performance

CA, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedAug 15

subcontract

Response DeadlineOct 8

Deadline has passed

Submission Closed

10/08/2025, 07:00:00 AM UTC

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Organization & Contact Information

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AgencyCalifornia → Kern County Superintendent of Schools

ContactsNo contacts available

OfficeN/A

Organization / Agency

California → Kern County Superintendent of Schools

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

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Supply of secure charging and storage carts for tablets, laptops, and Chromebooks used in educational settings.