Top

Fleet Compliance Certification Support

Active

State & Local

Response Deadline08/25/2026, 09:00:00 PM UTC

Contract Overview

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

General Info

Agency

California → Rancho Simi Recreation and Park DistrictView Agency

NAICS

488190 - Other Support Activities for Air TransportationView NAICS

Place of Performance

Simi Valley, CA, 93063, USA

Set-Aside

NONE

Documents

This scope was carved out of 2026-05.

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

View the prime solicitation

Rancho Santa Susana Community Park Sports Lighting Replacement Project

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 6

subcontract

Response DeadlineAug 25

Submission deadline

Response Deadline

08/25/2026, 09:00:00 PM UTCin 13 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

AgencyCalifornia → Rancho Simi Recreation and Park District

ContactsNo contacts available

OfficeN/A

Organization / Agency

California → Rancho Simi Recreation and Park District

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Support for compliance with renewable diesel fuel requirements for construction equipment, including documentation or exemption justification per Exhibit H.

Similar Contracts

Same NAICS industry code

NAICS: 488190

New

DIBBS

Domestic and International Logistics / Delivery to FPO

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Domestic and International Freight & Logistics

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Shipment and Freight Logistics to FPO Destination

Defense Logistics Agency

POSTED

DEADLINE

Defense-Compliant Packaging & Labeling Services

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A1-26-T-2559

This contract is for the procurement of three screw assemblies for panels, identified by NSN 5305016683006 and Hi-Shear Corporation part number HST12YW16-11. The item is designated as a critical application item. Delivery is required within 84 days, with a required delivery date of August 7, 2026, shipping FOB Origin to DLA Distribution Cherry Point in North Carolina. The agreement incorporates several DLA technical and quality requirements, including specific standards for packaging, configuration change management, and physical item marking. Quality assurance and sampling must adhere to MIL-STD-1916 or ASQ H1331, with zero-based sampling plans required unless otherwise specified. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows DLA procurement requirements.

AVIATION SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPEFA5-26-T-0988

This contract is for the procurement of one unit of a skin, identified as NSN 1560LLNCPA073 and Sikorsky Aircraft Corporation part number 65213-05010-107. The item is designated as a critical application item and is subject to specific technical and quality requirements outlined in the DLA Master List, including tailored higher level quality requirements and zero based sampling plans. The material has no shelf life requirement, and item unique identification is not required. Delivery is set for 143 days after order, with a required delivery date of March 23, 2027. The shipment must be delivered FOB destination to the Fleet Readiness Center DLA at Cherry Point, North Carolina. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA packaging requirements for procurement. Inspection and acceptance will both occur at the destination.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPEFA5-26-T-0986

Solicitation SPEFA5-26-T-0986 is a federal procurement issued by the DLA Fleet Readiness Center DLA PSC for the acquisition of 14 units of SHIM, identified by NSN 5310-LL-NC0-0479 and Sikorsky Aircraft Corporation part number 21A1876. The total estimated contract value is 196.00 dollars. Delivery is required within 28 days after the date of order, with an original required delivery date of October 3, 2026. The terms are FOB Destination, with the shipping destination located at the Fleet Readiness Center DLA in Cherry Point, North Carolina. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for packaging, MIL-STD-129 for marking and labeling, and MIL-STD-130N for the identification of U.S. military property. Inspection and acceptance will occur at the destination, utilizing sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement of zero non-conformances for acceptance under MIL-STD-105/ASQ Z1.4. Administrative requirements include electronic invoicing via Wide Area Workflow (WAWF) and compliance with various FAR and DFARS clauses regarding small business representations, cybersecurity, and hazardous material labeling. Proposals were due by August 19, 2026, via the DIBBS portal.

DLA FLEET READINESS CENTER DLA PSC

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-15HS

Solicitation SPE4A6-26-T-15HS, issued by the ASC Commodities Division of the Department of Defense, is for the procurement of seven units of PIN, HIGH LIGHT (NSN 5315-01-670-8125), part number HST10YV-10-13 from Hi-Shear Corporation. The total estimated contract value is 49.00 dollars, with a unit price of 7.00 dollars. Delivery is required within 116 days after the date of order, with an original required delivery date of May 10, 2027. The items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina, which also serves as the point of inspection and acceptance. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling, ASTM D3951 for packaging, and RP001 for palletization. Quality sampling must follow MIL-STD-1916 or ASQ H1331, with zero non-conformances permitted in the sample lot. Technical requirements are governed by the DLA Master List, specifically RA001, RQ011, and RQ017. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system. The solicitation includes various FAR and DFARS clauses covering small business representations, cybersecurity requirements via NIST SP 800-171, and hazard warning labels under clause 252.223-7001. Item Unique Identification is not required for this acquisition.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

COUPLING, CLAMP, GROO

Solicitation # SPE7M4-26-T-331V

This contract is for the procurement of six grooved clamp couplings, identified by NSN 5342-01-666-6319 and Eaton Aeroquip part number JR56225-093. The items are designated as critical application items and must be delivered to DLA Distribution Cherry Point in North Carolina. The delivery timeline is set for 84 days after order, with an original required delivery date of January 30, 2026. The agreement mandates strict adherence to DLA technical and quality requirements, including specific packaging, marking, and palletization standards per MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be managed through a zero-based sampling plan according to MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the destination, and the contract allows for no quantity variance.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-15HZ

This contract is for the procurement of two pin-rivets, identified by NSN 5320-01-667-5413 and Hi-Shear Corporation part number HST11YV6-3. The solicitation, numbered SPE4A6-26-T-15HZ, is issued by the Department of Defense ASC Commodities Division with a required delivery date of September 7, 2026, and a delivery window of 84 days after order. The items are to be delivered FOB Origin to DLA Distribution Cherry Point in North Carolina. The agreement mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with marking and labeling following MIL-STD-129. Quality assurance and sampling must comply with MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Inspection and acceptance will take place at the destination, and the contract incorporates specific technical and quality requirements as defined in the DLA Master List.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M2-26-T-6205

This solicitation, issued by the Department of Defense Nuclear Reactor Program under solicitation number SPE7M2-26-T-6205, is for the procurement of five thermal electrical units with part number 1710-01-531-5451. The contract requires delivery within 242 days after order and specifies San Diego as the place of performance. The technical data associated with this requirement is subject to strict export controls under ITAR or EAR regulations and DFARS 252.225-7048. Consequently, distribution is limited to contractors with an approved US/Canada Joint Certification Program certification who have completed the required Department of Defense training and questionnaires and received approval from the DLA controlling authority.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-343K

This contract is for the procurement of 10 pneumatic deicing units, identified by NSN 1680-01-622-5770 and Goodrich Corporation part number 25S4D5336-03. The items are classified as critical application commercial items and must be delivered to DLA Distribution Jacksonville within 171 days. The agreement specifies a strict quantity variance of plus or minus 0 percent, with inspection and acceptance occurring at the destination. The supplier must adhere to rigorous quality and technical standards, including Item Unique Identification per MIL-STD-130 and sampling methods aligned with MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization follows DLA packaging requirements. Additionally, the contractor is required to meet Cybersecurity Maturity Model Certification Level 2 self-assessment standards and comply with covered defense information regulations.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 17 hours ago

DEADLINE

in 7 days

View Details

More opportunities from California → Rancho Simi Recreation and Park District

Same awarding agency

NAICS: 524113

New

SLED

General Liability and Workers’ Compensation Insurance Provider

Direct Life Insurance Carriers

POSTED

DEADLINE

Performance and Payment Bond Provider

Direct Property and Casualty Insurance Carriers

POSTED

DEADLINE

Project Inspection and Testing Services

Surveying and Mapping (except Geophysical) Services

POSTED

DEADLINE

Ready-Mix Concrete Supply

Ready-Mix Concrete Manufacturing

POSTED

DEADLINE

Pole and Structure Foundation Construction

Water and Sewer Line and Related Structures Construction

POSTED

DEADLINE

Electrical Conduit and Wiring Installation

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

LED Site Lighting Fixture Supply and Installation

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Rancho Santa Susana Community Park Sports Lighting Replacement Project

Solicitation # 2026-05

The Rancho Simi Recreation and Park District is seeking bids for the Rancho Santa Susana Community Park Sports Lighting Replacement Project under solicitation number 20260805027, with a response deadline of August 25, 2026. The contract is structured as a Firm Fixed Price arrangement requiring full design, supply, installation, and commissioning of new sports lighting systems at the park in Simi Valley, California, with performance limited to 60 calendar days from the Notice to Proceed. All bids must comply with detailed Plans and Specifications (Exhibit B), Special Conditions (Exhibit C), and applicable industry standards including IESNA LM-35-02, RP-6-22, ASCE 7-16, and the 2022 International Building Code. The award will follow a Lowest Price Technically Acceptable model, meaning the lowest responsible bidder meeting all technical requirements will be selected. Contractors must submit comprehensive documentation including photometric reports, 10-year performance guarantees, control system schematics, warranty materials, and certified illumination measurements. Compliance with state regulations is mandatory, and the contractor is responsible for all labor, materials, tools, coordination with utilities, and quality assurance throughout execution. Financial details remain incomplete as all monetary fields in the bid structure are placeholders, and no line-item pricing data is populated; however, liquidated damages of $500 per day apply for delays beyond the 60-day performance period. Key contractual requirements include submission of a Payment Bond, Performance Bond, Certificate of Insurance with 45-day cancellation notice and additional insured language, Public Works Contractor Registration Certification, and Fleet Compliance Certification with supporting documentation for any claimed exemptions. All proposals must be physically delivered in sealed envelopes to the District’s office in Simi Valley, with no electronic submissions permitted. Bidders must complete all required forms, sign personally or on behalf of their entity with officer details, and ensure no blank fields remain, as incomplete bids will be rejected. Point of contact for inquiries is Douglas Duran, and all official notices must be addressed to District Manager Dan Paranick. No federal acquisition regulation clauses are incorporated; instead, the contract relies on custom exhibits and district-specific provisions. Inspection and acceptance occur at the project site, with the District retaining authority to reject non-conforming work, and final payment is contingent on submission of warranties, as-built drawings, and Mechanics Lien Release.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

6 days ago

DEADLINE

in 13 days

View Details