Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Gate Hardware and Electric Unit Heater Supply

Active
Federal

Contract Overview

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

General Info

Agency

Department Of The Interior → California State OfficeView Agency

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

CA

Set-Aside

SBA

Documents

This scope was carved out of 140L1226Q0036.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

DOYLE FS - PERIMETER FENCE REPLACEMENT

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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

Show more
AgencyDepartment Of The Interior → California State Office
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of The Interior → California State Office
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supply of electric unit heater and heavy hex nuts for gate hardware and climate control at the fire station.

Similar Contracts

Same NAICS industry code

NAICS: 423610
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M0-26-Q-1165
The solicitation SPE7M0-26-Q-1165 seeks one foot of electrical wire identified by NSN 6145-01-533-2532 under a firm fixed price contract with a required delivery date of five days after delivery order issuance. The item must be supplied as a single continuous 500-foot spool, with packaging and labeling strictly conforming to MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements supersedes any conflicting requirements in ASTM standards. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement, and hazardous material labeling must comply with 29 CFR 1910.1200. The contract mandates full compliance with cybersecurity and information safeguarding protocols including DFARS 252.204-7012, antiterrorism training under DFARS 252.204-7004, and prohibitions on covered telecommunications equipment per DFARS 252.204-7018, as well as restrictions on certain minerals like tantalum and tungsten through DFARS 252.225-7052. The contractor must maintain supply chain traceability documentation and comply with the Defense Priorities and Allocations System (DPAS). Delivery is to Fort Bliss, Texas, with inspection and acceptance occurring at the destination, and payment is processed via Wide Area Workflow. The Government will conduct PVT testing at a designated lab, and the contractor must have an acceptable government-approved inspection system in place. Pricing is not pre-established; offerors must submit unit prices, with the contract value determined upon award. The contracting officer may award to a non-lowest priced offeror based on best value, considering past performance, delivery schedule, and price. Offerors must be registered in DIBBS and meet the New Firm Volume Gate to be considered. All representations and certifications must be current in SAM, including those related to export controls, foreign ownership, tax exemptions, and anti-trafficking. The solicitation incorporates a comprehensive suite of FAR and DFARS clauses, including prompt payment, electronic fund transfer, small business representation with Alternate I of 52.219-28, and equal opportunity provisions modified by Alternate I of 52.222-36. The quotation must be valid for 90
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 423610
New
DIBBS
BRUSH, ELEC CONTACT
Solicitation # SPEFA1-26-Q-0103
This contract solicitation, identified as SPEFA1-26-Q-0103, issued by DLA Fleet Readiness Center Southwest on August 10, 2026, seeks eight units of a critical electrical contact brush, part number 5977-LN0035689, for use in Boeing and Eaton Aerospace systems. The requirement is firm fixed price with no variance allowed in quantity, and delivery is mandated within four days after order date, aligned with a customer need ship date of October 31, 2026. All items must be delivered FOB destination to either the postal address in San Diego or the freight receiving location at Naval Base Coronado, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951 unless superseded by the DLA Master List of Technical and Quality Requirements, and all labeling and palletization must adhere strictly to MIL-STD-129 and RP001 guidelines, with unit pack quantity QUP:001. The contract incorporates multiple mandatory Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including rigorous cybersecurity requirements such as safeguarding covered defense information and prohibiting the use of certain foreign telecommunications equipment, counterfeit electronic parts, restricted minerals like tantalum and tungsten, and foreign satellite services. Contractors must also comply with whistleblower protections, payment transparency, small business growth initiatives, and electronic submission protocols via Wide Area Workflow. Offers must be submitted through the DLA Internet Bid Board System by August 13, 2026, and contractors are required to maintain current SAM registrations while certifying compliance with prohibitions on inverted corporations, felony convictions, and business activities in Sudan. Payment will be processed electronically via EFT, and invoice submissions must be filed through WAWF. The buyer, Kenyawn Hunter, can be contacted directly for administrative matters.
DLA FLEET READINESS CT SOUTHWEST DLA

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 423610
New
SLED
136226 - 136226 Kit, Splice, Termination, Transition, and Elbow Adapter
Solicitation # 231373
The City of Los Angeles is soliciting bids for a comprehensive procurement of kits, splices, terminations, transitions, and elbow adapters under solicitation number 231373, with a response deadline of August 26, 2026. This tender is intended to supply specialized components used in infrastructure and utility systems, likely for electrical, telecommunications, or similar municipal applications. The place of performance is listed as Los Angeles, California, with the contract managed by the City of Los Angeles through its Department of Water and Power, and all deliveries and compliance must meet the specifications outlined in the official bid documents. Interested vendors must register on the City of Los Angeles’s official procurement portal to participate, as third-party platforms like Biddingo.com are provided only for informational purposes and do not facilitate actual bidding. All inquiries regarding bid content, requirements, or discrepancies must be directed to the official point of contact, Jaimesha Ferrell at jaimesha.ferrell@ladwp.com. The solicitation does not specify a set-aside type or NAICS code, and vendors are advised to review the official posting directly through the provided link to ensure full compliance with submission guidelines, technical specifications, and contractual obligations. Failure to adhere to the registration and submission procedures may result in disqualification.
City of Los Angeles

POSTED

1 day ago

DEADLINE

in 14 days
View Details

More opportunities from Department Of The Interior → California State Office

Same awarding agency

NAICS: 237310
Federal
SACRAMENTO RIVER TRAIL REPAVING GAOA
Solicitation # 140L1226R0005
The Bureau of Land Management’s Northern California District is preparing to solicit bids for the pavement rehabilitation of approximately 12.88 miles of the Sacramento River Rail Trail system near Redding, California, encompassing the Shasta Dam Trail, Keswick Dam Trail, and Middle Creek Trail segments. The project addresses widespread pavement degradation, including transverse and longitudinal cracking, structural failures, and shoulder deterioration, which threaten safety, increase long-term maintenance expenses, and degrade the user experience for pedestrians and cyclists. Work will involve localized remove-and-replace patching, crack sealing, asphalt overlay, shoulder backing, conformed grinding at intersections, paving interfaces around locking bollards, and new striping. The contract will be issued as a Total Small Business Set-Aside under FAR Part 19.5, with a sole firm fixed price award anticipated, and the North American Industry Classification System code is 237310 for Highway, Street, and Bridge Construction, with a small business size standard of $45 million in annual revenue. The estimated contract value is between one and five million dollars, and the Davis Bacon Act wage determinations will apply, requiring compliance with prevailing wage rates. All materials must meet Buy American Act requirements. The solicitation, identified as 140L1226R0005, is slated for release in early to mid-June 2026 via SAM.gov with a 30-day posting window, and interested firms must be registered in the System for Award Management and have completed all required certifications to be eligible for award. No paper copies or email distribution of the solicitation will be provided; offerors are responsible for monitoring SAM.gov and FBO.gov for updates. A site visit will be scheduled and details included in the solicitation, and attendance is strongly recommended to accurately assess site conditions and associated costs. Proposals will be evaluated based on best value to the government under the Federal Acquisition Regulations, and this notice does not commit the government to award a contract or reimburse any pre-proposal expenses.
Highway, Street, and Bridge Construction

POSTED

8 days ago

DEADLINE

in 23 days
View Details