This Government Contract opportunity from California was posted on August 25, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Galvanized and Coated Wire Supply

Closed

State & Local

Submission Closed08/25/2026, 09:01:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332313

New

Federal

SPE4A526R0303; 1560013846695; Duct Assembly, Bleed Air

Solicitation # SPE4A526R0303

Solicitation SPE4A526R0303 is a pre-solicitation notice from DLA Aviation for the procurement of a non-commercial Bleed Air Duct Assembly, identified by NSN 1560013846695. The award will be a non-commercial Firm Fixed Price contract governed by FAR Part 15, with the final decision based on price, past performance, and other evaluation factors. The solicitation is unrestricted and is expected to be released around September 30, 2026, via the DIBBS website. Surplus dealers, small business dealers, and distributors with existing stock are encouraged to respond with pricing, available quantities, and required traceability documentation or a completed surplus certificate. The contract terms are FOB Origin with inspection and acceptance at destination, and the requested delivery timeframe is 409 days after receipt of order. This item is not classified as a Critical Safety Item or a hazardous material.

POSTED

DEADLINE

Supply of Plumbing Field Sinks (Pouch 3)This subcontract involves the manufacture and supply of two specialized Pouch 3 plumbing field sink units for prime contractors supporting DLA Troop Support medical supply chain contracts. The contractor is responsible for sourcing or manufacturing the units, ensuring they are packaged in sealed unit containers and commercial exterior shipping containers, and marking all materials according to Medical Marking Standard No. 1. The agreement is managed under the Department of Defense Medical Supply Chain FSH with a performance location at Fort Hood, Texas. All deliverables are to be shipped FOB Destination, and the contract falls under NAICS code 332313.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

CAP, PROTECTIVE, DUST AN

Solicitation # SPE7L1-26-T-11E2

This fixed-price solicitation, issued by DLA Land and Maritime under number SPE7L1-26-T-11E2, is for the procurement of 8,869 circular ESD protective caps for electrical connectors, identified as NSN 5340-01-434-2359. The delivery requirement is 200 days after receipt of order, with the place of performance and delivery located in San Diego, California. All quotes must be submitted via the DIBBS portal by September 24, 2026. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Inspection and acceptance are set at the point of origin, and the contractor must adhere to specific packaging and marking standards, including MIL-STD-129 and MIL-STD-130N. Key documentation requirements include the submission of Production Lot Test reports, material and process certifications, and the use of the Wide Area WorkFlow system for invoicing and receiving reports. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information.

POSTED

DEADLINE

Supply of Metal Plates (NSN 9535002428613)This subcontract involves the supply of 40 metal plates meeting NSN 9535002428613 specifications for prime contractors on DLA Troop Support procurement projects. The selected provider is responsible for manufacturing or sourcing the plates and ensuring all items are packaged according to RP001 DLA Packaging Requirements. Essential deliverables include the physical units along with required material certifications, specifically CDRLs and DD Form 1423s. The opportunity is designated as a Total Small Business Set Aside under NAICS code 332313 for the Department of Defense, specifically through Construction & Equipment MRO SVC I. The response deadline for this requirement is September 21, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Closure Protective Covers (CPCs)

Solicitation # N6660426Q0288

The Naval Undersea Warfare Center Division, Newport (NUWCDIVNPT) is soliciting bids for the procurement of Closure Protective Covers (CPCs) under solicitation N66604-26-Q-0288. This is a Firm Fixed Price contract with a maximum funding limitation of $197,000.00. While originally a small business set-aside, Amendment 0002 changed the status to full and open competition. The requirement is divided into three CLINs: a first article unit, production units, and the delivery of data per the Contract Data Requirements List. Award will be made on a Lowest Price Technically Acceptable (LPTA) basis to the vendor proposing the greatest quantity of production units within the $197,000.00 budget. To be considered technically acceptable, offerors must provide completed pricing tables and demonstrate cybersecurity compliance, including an active CMMC Level 2 (Self) or higher assessment and a NIST SP 800-171 DoD Assessment score posted in the Supplier Performance Risk System (SPRS). Access to export-controlled government drawings requires a valid Joint Certification Program (JCP) certification. Deliverables must be manufactured in accordance with drawing JCM-14865-001 and include a comprehensive Certificate of Compliance (CoC) documenting material validations and test results for all components. Shipping is FOB Destination to Newport, RI, and the government's preferred payment method is via Government Purchase Card.

Nuwc Division Newport

POSTED

DEADLINE

Supply of Hardware Cover (NSN 1285-01-214-8090)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Galvanized Pressure Tank SupplierThis subcontract involves the supply of one galvanized pressure tank for prime contractors working on DLA Troop Support projects. The required equipment is a 21-gallon free-standing tank with a maximum working pressure of 75 PSIG, featuring one flat end, one convex end, and 1 1/4 inch NPT Right-Hand Threaded connections. The tank must be manufactured using galvanized steel and pressure-rated vessel fabrication equipment, and it must comply with domestic origin requirements. The contract is managed by the Department of Defense under the agency Construction and Equipment Containers, with the place of performance located in Virginia Beach. The specific item is identified by NSN 5430016146086 and falls under NAICS code 332313. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE8ED-26-T-1390

Solicitation SPE8ED-26-T-1390 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of one galvanized pressure tank, identified by NSN 5430-01-614-6086 and part number Z-21 from State Industries Inc. The required tank must have a 21-gallon capacity, a maximum working pressure of 75 PSIG, an overall length of 27.0 inches, and an overall diameter of 16.0 inches, featuring one flat end and one convex end with 1 1/4 inch NPT right-hand threading. A critical material restriction prohibits the intentional addition of or direct contact with mercury or mercury-containing compounds. The delivery is scheduled for September 3, 2026, with a required delivery window of 20 days after order. Shipment is designated for the Assault Craft Unit ACU 2 in Virginia Beach, Virginia, with FOB Origin terms. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, and inspection and acceptance will occur at the destination. Packaging must comply with RP001 and MIL-STD-129, and all payment requests must be processed through the Wide Area WorkFlow system. The procurement is subject to various federal regulations, including the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS requirements for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-334X

This solicitation, numbered SPE7M1-26-T-334X, is issued by the Department of Defense Maritime Supply Chain for the procurement of nine units of NSN 1285-01-214-8090. The contract is a total small business set-aside under NAICS code 332313. Delivery is required within 168 days after order, with a need ship date of March 9, 2027, and a final required delivery date of October 11, 2027. Shipping is FOB Origin and destined for the DLA Distribution New Cumberland facility in Pennsylvania. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Notably, the use of Class I ozone-depleting substances is prohibited without written approval, and the intentional addition of mercury or mercury-containing compounds is forbidden except for specific functional exceptions. All provided items must meet the cited technical data and part number requirements.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CAP, PROTECTIVE, DUST AN

Solicitation # SPE7M4-26-T-387G

This contract is a solicitation for the procurement of 11,231 protective caps designed as dust and moisture seals, identified by NSN 5340-01-434-2378. The items are classified as commercial products and critical application items, requiring adherence to technical standards NASM5501/31 and NAS847. The procurement is conducted under full and open competition with a required delivery date of May 16, 2027, and a delivery window of 221 days. The agreement mandates strict quality control and sampling protocols following MIL-STD-1916 or ASQ H1331, with a zero-tolerance policy for non-conformances in certain sampling plans. It explicitly prohibits the intentional addition of mercury or mercury-containing compounds. Packaging, marking, and shipping must comply with MIL-STD-129 and MIL-STD-2073-1E, with final delivery and inspection occurring at the DLA Distribution Depot in Tinker AFB, Oklahoma.

FLUID HANDLING DIVISION

POSTED

DEADLINE

COVER, ELECTRICAL CONNE

Solicitation # SPE7M5-26-T-477N

Solicitation SPE7M5-26-T-477N is a fixed-price request for quotation issued by the DLA Land and Maritime Active Devices Division for the procurement of 69 electrical connector covers, identified by NSN 5935-00-843-5816. The requirement specifies adherence to detailed drawing 18876 9176098 Revision N and reference drawing 81348 9176098-1. Delivery is required within 138 days, with a need ship date of February 7, 2027, and an original required delivery date of February 10, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict compliance with DLA packaging and marking standards, including RP001 for palletization and MIL-STD-129 for labeling. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. Technical and quality requirements are governed by the DLA Master List, and the use of Class I ozone-depleting substances is prohibited without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to cybersecurity standards under DFARS 252.204-7012. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment for domestic sourcing and provides a price evaluation preference for certified HUBZone small business concerns.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

CAP-PLUG, PROTECTIVE, DU

Solicitation # SPE7L1-26-T-08Z0

This contract, identified by solicitation number SPE7L1-26-T-08Z0, is for the procurement of 625 protective dust and moisture seal cap-plugs. The items are identified by NSN 5340-01-248-2106 and part number EC-44 from Caplugs LLC, adhering to technical drawing 22380 2307226 Revision A. This is designated as a critical application item. The procurement is managed by the Department of Defense Land Supply Chain under NAICS code 332313. Delivery is required within 168 days after order, with an original required delivery date of January 3, 2027, and a need ship date of March 9, 2027. Shipping is FOB Origin and the destination for inspection and acceptance is the DLA Distribution Depot Oklahoma at Tinker AFB. Packaging must comply with RP001 DLA requirements and MIL-STD-129, with specific instructions to use ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. The contract incorporates the DLA Master List of Technical and Quality Requirements, specifically referencing RP001 and RA001.

LAND SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

The contract entails the supply of galvanized wire, PVC-coated lacing cables, and epoxy-coated components that must comply with ASTM and Federal specifications, ensuring durability and performance for transportation infrastructure applications. All materials are required to meet stringent quality standards to support long-term use in outdoor and high-stress environments, particularly in highway and roadway construction projects under the purview of the California Department of Transportation. The solicitation is issued as a subcontract under NAICS code 332313, which pertains to wire and product manufacturing, and is targeted for performance in Napa, California. Although the posting and response deadlines are listed as the same date, this likely indicates a placeholder or technical anomaly, and actual submission timelines should be confirmed through the provided UI link. The contract does not specify a set-aside status, making it open to all qualified vendors, and no point of contact is provided within the data, suggesting that all communications must be directed through the official bidding portal.