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This Government Contract opportunity from California was posted on May 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Enclosure, Cabling, and Peripheral Kit Supply

Closed
State & Local

Contract Overview

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

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NAICS: 334511
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DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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about 15 hours ago

DEADLINE

in 2 days
NAICS: 334511
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Solicitation # SPE4A7-27-T-1065
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DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 334511
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INJECTOR, INTRAOSSEOUS
Solicitation # SPE2DS-27-T-1029
MEDICAL SUPPLY CHAIN MD SURG FSF

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about 15 hours ago

DEADLINE

in 5 days
NAICS: 334511
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TRAP, WATER, ANESTHESIA
Solicitation # SPE2DS-27-T-0848
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MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 334511
New
DIBBS
SPECULUM, EAR
Solicitation # SPE2DS-27-T-0791
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MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 334511
New
DIBBS
SUTURE, ABSORBABLE, SURG
Solicitation # SPE2DS-27-T-1021
Solicitation SPE2DS-27-T-1021 is a small business set-aside request for quotations issued by the DLA Troop Support Medical Supply Chain for the procurement of one box of absorbable surgical sutures. The required item consists of natural plastic glycolide lactide copolymer, size 4-0, 27 inches in length, with a B3 1/2 circle configuration and 36 units per box, identified by NSN 6515-01-604-1967. The delivery is required within 20 days after receipt of order, with the place of performance and delivery designated as FPO AE 09595-2200. The contract mandates a non-extendable shelf life of 60 months and requires strict adherence to DLA packaging and marking standards, including ASTM D3951, MIL-STD-129, and Medical Marking Standard No. 1. Inspection and acceptance will occur at the destination. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are required to submit quotes via DIBBS. Payment and invoicing must be processed through the Wide Area WorkFlow system. The procurement is subject to various federal and defense regulations, including NIST SP 800-171 assessment requirements and prohibitions on certain telecommunications equipment.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 15 hours ago

DEADLINE

in 5 days
NAICS: 334511
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SWAB, CHEMICAL AGENT SA
Solicitation # SPE7M1-27-T-1678
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 12 days
NAICS: 334511
New
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SUPPORT, RADAR SET
Solicitation # SPE4A7-27-T-2224
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 334511
New
DIBBS
LENS, LIGHT
Solicitation # SPE4A7-27-T-2148
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 15 hours ago

DEADLINE

in 7 days
NAICS: 334511
New
DIBBS
MEMORY, PORTABLE, SOLID
Solicitation # SPE8EN-27-T-0178
Solicitation SPE8EN-27-T-0178 is a fixed-price procurement issued by DLA Troop Support for the acquisition of 10 units of portable solid-state memory, identified by NSN 7050-01-577-999도4. The contract is managed under the First Destination Transportation program with delivery set as FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The original required delivery date is March 10, 2027, with a need ship date of April 12, 2027, and a delivery window of 167 days after receipt of order. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, with palletization following RP001 requirements. Technical and quality standards are governed by the DLA Master List. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The procurement is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and restrictions on covered defense telecommunications equipment. The assigned NAICS code for this effort is 334511.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 15 hours ago

DEADLINE

in 2 days
NAICS: 334511
New
DIBBS
SENSING ELEMENT, FIRE D
Solicitation # SPE4A1-27-T-0215
DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

about 15 hours ago

DEADLINE

in 7 days

AI Contract Overview

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This contract involves the supply of complete peripheral kits designed specifically for 16 ModUcom communication positions. Each kit will include essential components such as enclosures, cabling, footswitches, and headsets, ensuring a fully integrated and functional setup for the communication stations. The procurement is managed by CAL FIRE, California, under the NAICS code 334511, relating to the manufacturing of communications equipment. The solicitation for this subcontract was posted on May 15, 2026, with a response deadline set for May 30, 2026. Although the solicitation number and detailed location data are not provided, interested suppliers are directed to the official California procurement platform for submission and further information. This contract aims to support CAL FIRE’s communication infrastructure by delivering high-quality peripherals tailored to their operational needs.

General Info

Supply of 16 communication peripheral kits with enclosures, cabling, footswitches, headsets for CAL FIRE.

Agency

California → CAL FIRE

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 25-2056.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFQ-ITS 25-2056

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → CAL FIRE
ContactsNo contacts available
OfficeN/A
Organization / AgencyCalifornia → CAL FIRE
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of complete peripheral kits including enclosures, cabling, footswitches, and headsets for each of the 16 ModUcom communication positions.

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NAICS: 562111
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HVAC Equipment Disposal ServicesThis subcontract for HVAC Equipment Disposal Services involves the removal and legal disposal of decommissioned HVAC units at CAL FIRE facilities located in Siskiyou. The scope of work includes the removal of one 3-ton roof unit, one 3-ton split system, and one 7.5-ton package unit, with a specific requirement for the proper hauling of refrigerant and metal scrap in accordance with environmental regulations. The contractor must hold an EPA Section 608 Certification to ensure compliant refrigerant recovery and is required to provide disposal manifests and a clean site upon completion. Interested parties must respond by October 31, 2026, for this project categorized under NAICS code 562111.
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2CA08061 - Replacing Heating, Ventilation and Air Conditioning (HVAC) Units Services **Small Business Bidders ONLY**
Solicitation # 2CA08061
The California Department of Forestry and Fire Protection (CAL FIRE) is soliciting bids for the replacement of three HVAC units at the Siskiyou Unit Emergency Command Center in Yreka, California. This opportunity is strictly limited to California Certified Small Businesses. The scope of work includes the installation of a 3-ton roof unit, a 3-ton inverter-driven split system heat pump for the server room, and a 7.5-ton commercial gas/electric package unit with a free-cooling economizer. All work must comply with Title 24 California Building Standards, CARB, and US EPA Section 608 regulations. Bidders must hold a C-20 Warm-Air Heating, Ventilating, and Air Conditioning Contractor license and were required to attend a mandatory site walk-through on October 22, 2026. Bids are due by October 30, 2026, at 5:00 PM and must be submitted via email to Austin Bristol. Required documentation includes a completed rate sheet, bidder certification, Non-Collusion declaration, and Payee Data Information. The project must be completed within six months of the Notice to Proceed. Payment will be issued as a single lump sum only after 100% of the installation is finished and formally accepted by a CAL FIRE representative. Additional requirements include a payment bond for contracts exceeding $25,000, adherence to prevailing wage laws for bids over $1,000, and a minimum warranty of five years for parts and two years for labor.
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NAICS: 423450
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