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

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FRP Sodium Hypochlorite Storage Tank Supply

Closed

State & Local

Submission Closed07/30/2026, 09:00:00 PM UTC

Contract Overview

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

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NAICS: 332999

New

DIBBS

Nonmetallic Hose Assembly Manufacturing and SupplyThe contract requires the manufacture, testing, packaging, and delivery of nonmetallic hose assemblies identified by NSN 4720-01-434-5500, adhering strictly to DLA specifications, MIL-STD standards, shelf-life code RS030, and environmental requirement RA001. All products must meet rigorous quality and durability benchmarks to ensure operational readiness in demanding environments. The work is classified as a subcontract under NAICS code 332999, with performance localized in San Diego, California at the ZIP code 92136-3581. The solicitation was posted on July 30, 2026, and bids must be submitted by August 4, 2026, with no set-aside designation applied. The contracting activity falls under the Fluid Handling Division of the Department of Defense, and interested parties must respond through the designated DIBBS platform.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Precision Machining and Fabrication of Guide RailsThe contract calls for the precise manufacturing and fabrication of 34 guide rails to meet exact military specifications, requiring strict adherence to material composition, dimensional tolerances, and application-specific compliance standards critical to defense systems. All units must be produced under rigorous quality controls to ensure operational reliability and durability under extreme conditions, with no deviations permitted from the mandated technical requirements. The work is classified as a subcontract and falls under the NAICS code 332999 for other fabricated metal product manufacturing. The solicitation was posted on July 30, 2026, with a mandatory response deadline of August 4, 2026, and is managed by the Strategic Acquisition Program Directorate under the Department of Defense. Performance will be carried out without a specified location, implying flexibility in manufacturing site selection as long as compliance and delivery timelines are met. The contract is part of a broader defense procurement initiative, and interested parties must respond through the official DIBBS platform using the provided solicitation link before the deadline to be considered.

STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-293P

The contract is for the procurement of preformed hose with NSN 4720-01-273-7543 and part numbers 117-3632 and 117-5628 from DEUTZ CORPORATION, totaling 22 units at a unit price of $22.00, with a total contract value of $484.00. Delivery is required FOB origin within 185 days of the contract award, with no tolerance for quantity variance, and inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 and all applicable DLA Master List of Technical and Quality Requirements, which take precedence, including marking and labeling per MIL-STD-129. The product must be palletized according to DLA packaging requirements and shipped to the designated delivery point at DDSP New Cumberland, Pennsylvania, with the original required ship date set for February 12, 2027. The solicitation was issued under contract number SPE7M4-26-T-293P, with a response deadline of August 10, 2026, and falls under NAICS code 332999. Transportation and shipping logistics are governed by DLAD Proc Notes C19 and C20, and all documentation must reference the correct unit of issue as defined by DLA’s official guidelines.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-296L

The hose assembly, identified by NSN 4720-01-131-3115 and part number 2621-225-03ASSY57, consists of a metal hose with a female end fitting and a 90-degree elbow, with detailed engineering drawings referenced under EB DWG 2621-09-01 for Pc No. 10 and EB DWG 2621-166-01 for Pc No. 130. This item is being procured under solicitation SPE7M4-26-T-296L for a quantity of 14 units, with delivery required within 117 days after order. The procurement is subject to full and open competition, and the supplier must be certified under Cybersecurity Maturity Model Certification (CMMC) Level 2 by an accredited third-party assessment organization. Additionally, manufacturers and non-manufacturers must comply with the non-tailored SAE AS9100 quality requirements, and all items are subject to inspection and acceptance at the origin prior to shipment. The technical data associated with this assembly is controlled under either ITAR or EAR, prohibiting unauthorized export or disclosure to foreign persons, including those located within the United States. Compliance with DFARS 252.225-7048 is mandatory, and access to the technical data is restricted to DLA contractors who hold a valid U.S./Canada Joint Certification Program certification, have completed the required DOD export control training and questionnaire, and have received explicit approval from DLA to handle such data. The contract is managed by the Department of Defense’s Fluid Handling Division, with performance centered in New Cumberland, Pennsylvania, and primary point of contact is Blake Tushar at the provided email and phone number.

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-206F

The contract solicitation SPE7M4-26-T-206F seeks three nonmetallic hose assemblies under NSN 4720-01-434-5500, with delivery required 158 days after award to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581. The solicitation was posted on July 30, 2026, with responses due by August 4, 2026, and performance is governed by FOB Origin terms. The item is subject to stringent military packaging and preservation standards, including MIL-STD-2073-1E for packaging and RP001 for DLA-specific requirements, with preservation method AE (air evacuation) and dry climate conditions. The hose assembly is classified as a Type I shelf-life item with a 120-month non-extendable shelf life under RS001. Marking and labeling must conform to MIL-STD-129, including the use of Special Marking Code 32 for shelf-life items, and all hazardous materials must be labeled in accordance with 29 CFR 1910.1200 and the specific clause 252.223-7001, which mandates the prior submission of Safety Data Sheets and imposes full liability on the contractor for compliance. Inspection and acceptance occur at the delivery point, with acceptance criteria following zero-based sampling plans: AQL 0.1 for critical defects, 1.0 for major, and 4.0 for minor, and compliance with MIL-STD-1916. Contractors must comply with a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including requirements for employment eligibility verification, combating human trafficking, sustainable products, hazardous material identification, and cybersecurity through NIST SP 800-171 with a deviation notice. Subcontracting for commercial products follows deviation 2026-O0015, and accelerated payments to small business subcontractors are required. Electronic invoicing must be submitted via Wide Area WorkFlow, and payment processing uses DoDAAC codes to be identified upon award. The contract includes representations and certifications requiring offerors to disclose Unique Entity ID and CAGE Code if providing covered defense telecommunications equipment, and to accurately state their size and socioeconomic status, including eligibility

FLUID HANDLING DIVISION

POSTED

DEADLINE

HOOD, ENGINE COMPARTMEN

Solicitation # SPE7L2-26-T-0567

The contract pertains to the procurement of six Hood, Engine Compartment units under solicitation SPE7L2-26-T-0567, with a delivery requirement 116 days after award, targeting November 24, 2026. The items must be manufactured and delivered free on board origin, with inspection and acceptance occurring at the destination: DLA Distribution New Cumberland Facility in Pennsylvania. Packaging and marking must strictly adhere to MIL-STD-2073-1E and MIL-STD-129, including sealed unit packaging with clean/dry preservation, polyethylene film wrapping, medium-density polyethylene foam cushioning, and special labeling requiring an arrow up, open this side instruction, and team lift notation. The NSN 2510017278748 applies to the part, and the contractor must use either GM Defense LLC P/N 17211506 or 24000615 or Creative Composites Inc. P/N 24000615 as approved sources. Ozone-depleting chemicals are strictly prohibited, and any substitute materials require prior approval unless authorized by specification. Hexavalent chromium is also banned under applicable DFARS clauses. The contract includes comprehensive cyber and information security mandates such as safeguarding covered defense information under 252.204-7012, prohibition of covered telecommunications equipment under 252.204-7018, and compliance with NIST SP 800-171 assessment requirements. Offerors must certify their UEI and CAGE codes, size status, and socioeconomic categories, and are required to comply with all DLA packaging and technical quality requirements incorporated from the DLA Master List. Invoicing must be conducted exclusively through Wide Area WorkFlow, and the contract type will be determined at award. All submissions must be made electronically via DIBBS by August 4, 2026, with no physical proposals accepted. The contract includes provisions for equal opportunity, combating human trafficking, employment eligibility verification, whistleblower rights, and prohibitions against using Communist Chinese military companies or mandating arbitration. Payment details, accounting codes, and contracting officer representatives will be established upon award.

LAND SUPPLIER OPNS WHEELED VEHICLES

POSTED

DEADLINE

HOSE ASSEMBLY, NONMETAL

Solicitation # SPE7M4-26-T-294E

This contract is for the procurement of a nonmetallic hose assembly identified by part number F302J9JC040404-71 and NSN 4720014806649, with a quantity of 20 units to be delivered FOB origin within 173 days from the contract award. The supplier must comply with all technical and quality requirements listed in the DLA Master List of Technical and Quality Requirements, which override any conflicting specifications including ASTM D3951. The product is strictly prohibited from containing Class I ozone-depleting chemicals, and any substitute chemicals must be preapproved unless explicitly allowed by the specification. Packaging must adhere to MIL-STD-129 labeling and ASTM D3951 standards, with palletization following DLA’s RP001 packaging requirements, and each unit must be properly marked with the authorized unit of issue and quantity per unit pack. Delivery is to the DLA Distribution facility at New Cumberland, Pennsylvania, with inspection and acceptance occurring at destination. The contract prohibits any quantity variance, requires compliance with transportation guidelines specified in DLAD Proc Notes C19 and C20, and mandates that all packaging and labeling reflect the government’s designated procurement details. The solicitation was issued on July 30, 2026, with a response deadline of August 10, 2026, under contract number SPE7M4-26-T-294E, and the required delivery date is January 31, 2027.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-26-T-10RC

The contract pertains to the procurement of a BUSHING, SLEEVE with NSN 5365-01-572-7343 and part number 1900-43022-40, supplied by CRITICAL SOLUTIONS INTERNATIONAL, LLC. A total of 19 units are required at a unit price of $19.00, with delivery mandated within five days to the Letterkenny Army Depot in Chambersburg, PA. The item is classified as a Critical Application Item, and all technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which take precedence over any other standards. Packaging must comply with ASTM D3951 and MIL-STD-129, and palletization must adhere to DLA Packaging Requirements. Sampling for inspection follows MIL-STD-1916 or a comparable zero-based plan with strict acceptance criteria: critical attributes require zero non-conformances at AQL 0.1, major at AQL 1.0, and minor at AQL 4.0 unless otherwise specified. The contract enforces a zero variance in quantity, with inspection and acceptance occurring at the destination. Shipment must be sent via the fastest traceable means, excluding parcel post. All packaging and markings must reflect the government identification and comply with DLA directives. The solicitation number is SPE4A6-26-T-10RC, with a required delivery date of December 13, 2016, and primary point of contact is Tracy Townsend of the Department of Defense.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-293F

The contract pertains to the procurement of a spring reinforcing hose under NSN 4720-00-929-1103, with a required quantity of six feet, to be delivered within 178 days from the contract award date. All supplies must comply with DLA packaging standards as outlined in MIL-STD-2073-1E and MIL-STD-129 for marking, with specific packaging procedures including black plastic preservative method, no cushioning or dunnage, and unit container code U. The item is designated as a critical application item, and strict prohibitions against intentional inclusion of mercury or mercury-containing compounds apply, with narrow exceptions for functional uses in batteries, fluorescent lights, instruments, sensors, controls, weapon systems, and specific chemical reagents authorized by NAVSEA; portable devices containing mercury must include shockproof construction and a secondary containment barrier per NAVSEA 5100-003D. Delivery is FOB origin to the DLA Distribution facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination, and quantity tolerance permits a ±10% variance. Packaging and palletization must adhere to DLA’s RP001 requirements, and transportation logistics follow DLAD procedural notes C19 and C20. The contract is issued under solicitation SPE7M4-26-T-293F, with a required ship date of February 5, 2027, and all technical and quality requirements referenced by R or I numbers are governed by the DLA Master List of Technical and Quality Requirements in effect on the solicitation issue date.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-293M

The contract pertains to the procurement of a heating duct component identified by NSN 4720-00-878-8556 and part number 369A8008-13, with a quantity of four units to be delivered within 309 days from the contract date. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes all other standards including ASTM D3951, and must be followed in full. The component must comply with Drawing 369A8008 Revision C dated 11/22/1994, with permissible tolerances of ±0.25 inches for overall hose length and ±0.125 inches for cuff length. Sampling and inspection protocols require adherence to MIL-STD-1916 or ASQ H1331 Table 1 using a zero-defect acceptance criterion unless otherwise specified in the contract, with attributes classified as critical, major, or minor assigned verification levels VII, IV, and II respectively. Packaging must conform to MIL-STD-129 for marking and labeling, and palletization must meet DLA Packaging Requirements for Procurement RP001. All items must be delivered FOB origin to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, with a required ship date of June 16, 2027, and no variance permitted in quantity. Inspection and acceptance occur at the destination point. The contract under solicitation SPE7M4-26-T-293M is open to full and open competition, and all documentation, including unit of issue and purchase unit, must align with DLA’s authorized standards as referenced through official DoD systems.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-26-T-293C

This contract specifies a nonmetallic hose assembly with an internal diameter of 0.750 inches and a total length of 54.0 inches, featuring a steel-wrapped spring guard made from 0.035-inch galvanized stock in accordance with ASTM A525. The assembly includes caps and plugs, and the spring guard may bear steel band encirclement for ILO ID stamping. The item is classified as a critical application with a non-extendable shelf life of 72 months, requiring clear shelf-life markings per MIL-STD-129 that include the manufacture or packing date and the expiration or inspect/test date. Packaging must comply with MIL-STD-2073-1E, and all labeling must follow MIL-STD-129 without special marking codes. The item is subject to zero non-conformances sampling under MIL-STD-1916 or equivalent zero-based plans, with critical, major, and minor attributes assigned verification levels VII, IV, and II respectively. Ozone-depleting chemicals are strictly prohibited, and any substitute chemicals require prior approval. Inspection and acceptance occur at origin, and the contractor must adhere to DLA packaging requirements, configuration change management procedures, and certificate of conformance protocols. The contract enforces full and open competition with no set-aside, and covered defense information may apply. The contract number is SPE7M4-26-T-293C, with a solicitation posted on July 30, 2026, and responses due by August 10, 2026. The item’s NSN is 4720-00-732-3418, identified by part number 13211E7904-3 per TDP revisions aligned with reference drawings dated November 20, 2023. A quantity of 80 units is required at a unit price of $80.00 for a total contract value of $6,400. Delivery is FOB origin with a 355-day lead time, and the required delivery date is August 1, 2027. All units must be delivered to the DLA Distribution facility at 2083 Normandy Drive, New Cumberland, PA 17070-5002, following DLA transport and shipping guidelines. The purchase request number is 701

FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7L3-26-T-142E

The contract pertains to the procurement of 17 vehicular windows identified by NSN 2510-01-584-6943 and part numbers 4651654 and T396635, supplied by John Deere Shared Services, LLC and RDO Agriculture Equipment Co. Delivery is required within 77 days to the DLA Distribution facility in New Cumberland, Pennsylvania, under FOB origin terms with no quantity variance allowed. All items must be packaged in strict accordance with MIL-STD-2073-1E and marked per MIL-STD-129, including specific fragile handling instructions identified by special marking code 36. The packaging and palletization must comply with DLA’s procurement standards as outlined in RP001. Inspection and acceptance occur at the destination, and the unit of issue is each, priced at $17.00 per unit for a total of $289. The contract references technical and quality requirements from the DLA Master List, with revisions controlled by the solicitation issue date. Transportation details are governed by DLAD Proc Notes C19 and C20, and the shipment must be ready by October 27, 2026, with responses due by August 10, 2026. The procurement falls under NAICS code 332999 and is managed by the Department of Defense’s Land Supplier Operations Vehicle Support office, with Matthew Curry as the primary point of contact.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 24 hours ago

DEADLINE

in 10 days

AI Contract Overview

The contract calls for the supply of a 9,100-gallon fiber-reinforced polymer tank specifically designed for the safe storage of sodium hypochlorite, a corrosive water treatment chemical. The tank must be constructed with advanced corrosion-resistant materials and engineering to ensure long-term integrity under harsh chemical exposure, including integrated manways for access and all necessary fittings to support safe handling, filling, and distribution. Compliance with industry standards for water treatment chemical storage is mandatory, ensuring adherence to safety, regulatory, and operational protocols for municipal water systems. The solicitation is issued as a subcontract by the West Basin Municipal Water District in California, with responses due by July 30, 2026. The North American Industry Classification System code 332999 reflects the specialized manufacturing nature of the required equipment. The contract does not specify a set-aside classification or point of contact, and performance location details are not provided, though the agency’s location in California suggests the equipment will serve regional water infrastructure. Interested parties must submit proposals through the provided public procurement portal before the deadline to be considered for award.

General Info

Supply of 9,100-gallon corrosion-resistant polymer tank for sodium hypochlorite storage, due July 30, 2026.

Agency

California → West Basin Municipal Water DistrictView Agency

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product ManufacturingView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseClosed

PostedJul 15

subcontract

Response DeadlineJul 30

Deadline has passed

Submission Closed

07/30/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → West Basin Municipal Water District

ContactsNo contacts available

OfficeN/A

Organization / Agency

California → West Basin Municipal Water District

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of a 9,100-gallon FRP tank for sodium hypochlorite storage, including corrosion-resistant construction, manways, fittings, and compliance with water treatment chemical handling standards.