This Subcontract opportunity from California was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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EV Charging Equipment Supplier

Closed

State & Local

Submission Closed10/20/2026, 11:00:00 AM PDT

Contract Overview

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

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Solicitation # SPE4A1-27-T-0316

Solicitation SPE4A1-27-T-0316 is a small business set-aside procurement issued by the DLA Weapons Support Aviation Supply Chain for one unit of a critical application commercial item, NSN 6220-01-208-9865, associated with Ontic Engineering and Manufacturing, Inc. The contract requires a delivery period of 20 days ADO with FOB Destination terms, shipping to locations in the United Kingdom. Offerors must provide a complete data package including both approved and alternate part data for evaluation. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking, MIL-STD-130N for military property identification, and RP001 for DLA packaging. Inspection and acceptance are conducted at the destination based on a zero-non-conformance sampling plan per MIL-STD-1916 or ASQ H1331. Key regulatory requirements include DFARS 252.204-7012 for safeguarding covered defense information, the Buy American and Balance of Payments Program for quotes above the micro-purchase threshold, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

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Solicitation # SPE7M3-27-T-1193

This procurement is for the supply of 52 units of 1/2 inch pipe tees constructed from 7075 aluminum with a brown anodize finish, identified by NSN 4730002873694. The items are designated as critical application items and must comply with non-government standards SAE AS4842 Revision B and SAE AS4857A Revision A. The contract is a small business set-aside with a price evaluation preference for HUBZone certified concerns. Delivery is required within 79 days, with inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements found in the DLA Master List, with specific prohibitions against the use of Class I ozone-depleting chemicals. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must comply with DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including mandates for the Buy American Act, cybersecurity reporting under NIST SP 800-171, and the safeguarding of covered defense information.

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LIGHT, MARKER, CLEARANCE

Solicitation # SPE4A6-27-U-0187

Solicitation SPE4A6-27-U-0187 is a total small business set-aside for the procurement of clearance marker lights, identified by NSN 6220-01-173-2939. The requirement is structured as an indefinite-quantity contract with an estimated annual quantity of 178 units, a guaranteed minimum of 17 units, and a minimum delivery order quantity of 44 units. Delivery is required within 69 days after order, with the inspection and acceptance points set at the destination. The contract is managed by the DLA Weapons Support ASC Commodities Division and utilizes the Wide Area WorkFlow system for electronic invoicing and payment. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for commercial packaging. Packaging must adhere to MIL-STD-129 for marking and labeling, and palletization must follow RP001 requirements. Quality assurance involves a zero-based sampling plan per MIL-STD-1916 or ASQ H1331, with specific AQLs of 0.1 for critical, 1.0 for major, and 4.0 for minor attributes. The contract incorporates several critical FAR and DFARS clauses, including those regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and restrictions on covered defense telecommunications equipment.

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STOP LIGHT, VEHICULAR

Solicitation # SPE4A7-27-T-3537

Solicitation SPE4A7-27-T-3537 is a federal procurement issued by the DLA Weapons Support ASC for 896 vehicular stop lights under NSN 6220014826105. This acquisition is designated as a Women-Owned Small Business set-aside and is managed under the First Destination Transportation program. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of May 7, 2027, and an original required delivery date of July 26, 2027. Inspection and acceptance are both conducted at the point of origin, and the manufacturer's quality system must comply with ISO 9001:2015 or an equivalent standard, with a requirement for zero non-conformances in the sample lot. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including a fragile special marking code. All electronic invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Additionally, the contract incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and hazardous material identification and safety data.

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ARM, ADJUSTING, BELT TEN

Solicitation # SPE7L5-27-T-0690

The Defense Logistics Agency Weapons Support, Land Supplier Opns Engines is soliciting quotes for 20 units of belt tension adjusting arms, identified by NSN 2920-01-444-2749. This small business set-aside procurement requires delivery within 165 days after the order is placed, with FOB destination terms. The manufacturing process may require specific casting or forging and associated tooling, for which the government may not provide the necessary equipment. All items must be marked according to MIL-STD-129 and palletized per DLA packaging requirements, with a strict prohibition on the use of plastic packaging materials. The contract is subject to stringent export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training to access technical data. Compliance with the Buy American Act and Berry Amendment is required for quotes above the micro-purchase threshold. Additionally, the contractor must adhere to cybersecurity standards, including DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

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Solicitation # SPE4A6-27-U-0183

Solicitation SPE4A6-27-U-0183 is a small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of light lenses, identified as NSN 6220-00-225-3462. This requirement is for a critical application item with an estimated annual quantity of 9 units and a maximum contract value of 350,000.00 dollars. The procurement may result in a unilateral Indefinite Delivery Contract for a one-year period, with delivery required within 134 days after order. Hardware must be manufactured according to Basic Drawing NR 98752 68E34402 Revision J and Reference Drawing NR 98752 200415485 Revision E. Eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA approval to access export-controlled technical data subject to ITAR or EAR regulations. The manufacturer's inspection system must comply with SAE AS9003 or ISO 9001 tailored to SAE AS9003. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with palletization following DLA requirement RP001. Award evaluation will be based on the quoted price for the estimated annual demand, with a price preference available for certified HUBZone Small Business Concerns. Invoicing and payment shall be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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LIGHT, UTILITY, NIGHT VI

Solicitation # SPE4A6-27-T-028X

Solicitation SPE4A6-27-T-028X is a Department of Defense procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of night vision utility lights, identified by NSN 6220014911898. The requirement consists of two line items totaling 45 units, with 19 units designated for delivery to DLA Distribution Warner Robins in Georgia and 26 units for DLA Distribution Depot Oklahoma at Tinker AFB. The need ship date is May 7, 2027, with a required delivery date of May 19, 2027. This acquisition is a Women-Owned Small Business set-aside and is managed under the First Destination Transportation program to optimize shipping costs. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with a specific requirement for fragile marking. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. From a regulatory standpoint, the contractor must comply with CMMC Level 2 self-assessment for cybersecurity, the Buy American Act, and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and all quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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DEADLINE

Electrical Wire Supplier (NSN 6145-0053-8850-6)This subcontract involves the supply of 355 feet of specialized electrical wire for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must be an Original Equipment Manufacturer or an authorized distributor capable of manufacturing or distributing wire that meets the exact specifications of NSN 6145-0053-8850-6. All deliverables must strictly adhere to DLA Packaging Requirements RP001, with shipments managed via FOB Origin. The opportunity is categorized under NAICS code 336320 and is associated with the Department of Defense. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 16, 2026, to fulfill the requirements of this maritime supply chain procurement.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of MIL-DTL-28840 Electrical Receptacle ConnectorsThis subcontract involves the manufacture or sourcing of electrical receptacle connectors for prime contractors supporting the DLA Weapons Support Active Devices Division. The required components must meet NSN 5935014240568 and adhere to technical specifications MIL-DTL-28840 and MIL-DTL-28840/10E. Compliance requires QPL certification for Federal Stock Class 5935 and strict adherence to mercury-free requirements. The contract specifies the delivery of 16 units to DLA Distribution San Joaquin in Tracy, California. All items must be packaged according to MIL-STD-129 and DLA RP001 standards. The solicitation was posted on November 6, 2026, with a response deadline of November 16, 2026, under NAICS code 336320.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

4 days ago

DEADLINE

in 6 days

AI Contract Overview

This subcontract opportunity is for an EV Charging Equipment Supplier to provide high-power electric vehicle charging units for prime contractors working on County of Placer Department of Public Works facility projects in Truckee, California. The scope of work includes the design, manufacture, supply, and installation of 180kW DC Power Charging Cabinets and Remote Plug-in Dispensers, culminating in the delivery of a fully operational battery electric bus charging system. The supplier must ensure all equipment complies with industry standards including SAE J3105, NFPA 70, UL 2202, OCPP 1.6, and ISO 15118, and is responsible for performing all necessary witnessing testing and commissioning. Interested parties must respond by October 20, 2026.

General Info

Supply and install high-power EV charging equipment for Placer County by October 2026.

Agency

California → County of Placer

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

Truckee, CA, 96161, USA

Set-Aside

NONE

Documents

This scope was carved out of 20690.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Tahoe Truckee Area Regional Transportation (TART) Battery Electric Bus Charging Facilities

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

PostedSep 24

subcontract

Response DeadlineOct 20

Deadline has passed

Submission Closed

10/20/2026, 11:00:00 AM PDT

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Organization & Contact Information

AgencyCalifornia → County of Placer

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → County of Placer

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies and installs high-power electric vehicle charging units for prime contractors on County of Placer Department of Public Works facility projects. Designs and manufactures 180kW DC Power Charging Cabinets and Remote Plug-in Dispensers. Ensures compliance with SAE J3105, NFPA 70, UL 2202, OCPP 1.6, and ISO 15118. Performs witnessing testing and commissioning. Delivers a fully operational BEB charging system.

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