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This Government Contract opportunity from California was posted on January 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Grout Supply (Chemical or Cementitious)

Closed
State & Local

Contract Overview

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

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NAICS: 325992
New
DIBBS
FILTER ELEMENT, FLUID
Solicitation # SPE7M5-27-T-1340
Solicitation SPE7M5-27-T-1340 is a fixed-price request for the procurement of 118 fluid filter elements, identified by NSN 5999-01-248-3179 and part number WC-00419F-161B from Pall Aeropower Corporation. This is a total small business set-aside under NAICS code 325992, managed by the DLA Weapons Support Active Devices Division. The item is designated as a critical application and restricted source item, meaning it requires engineering source approval by the Government design control activity. Delivery is required within 128 days, with a need ship date of March 11, 2027, and a final required delivery date of May 16, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E, MIL-STD-129 for marking, and ASTM-D-3951-95. It incorporates specific DLA technical requirements RA001, RP001, and RC001, and requires the removal of government identification from non-accepted supplies per RQ011. Compliance with the Buy American and Balance of Payments Program is required for quotes above the micro-purchase threshold. Additionally, the contractor must meet cybersecurity standards, including CMMC Level 2 self-assessment and safeguarding of covered defense information. Inspection and acceptance will occur at the destination, and all invoicing must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

5 days ago

DEADLINE

in 6 days
NAICS: 325992
New
Federal
Printer Consumables for the Strategic Sourcing for the Acquisition of Various Supplies and Equipment (SAVES) Program
Solicitation # 697DCK-25-R-00368
The Federal Aviation Administration (FAA) Office of Information and Technology is seeking a single qualified small business to establish an agency-wide indefinite delivery indefinite quantity (IDIQ) contract for toner and printer consumables under the Strategic Sourcing for the Acquisition of Various Equipment and Supplies (SAVES) program. This total small business set-aside, under NAICS 325992, covers over 750 items from specific original equipment manufacturers, including Brother, Canon, Dell, Epson, HP, Lexmark, Okidata, and Xerox. The contract features a five-year period of performance from February 19, 2027, to February 18, 2032, consisting of one base year and four one-year ordering periods, with a minimum ordering obligation of 1,000 dollars. Award will be made to the Lowest Priced Technically Acceptable (LPTA) offeror. Evaluation is based on non-price factors, including technical acceptability and past experience, and a price proposal evaluated via a discount-based model against manufacturer suggested retail prices. Proposals must be submitted in three volumes: Business, Technical, and Price. Following several amendments, the final proposal due date is November 5, 2026, at 5:00 PM ET. Deliveries are required for CONUS locations to specific delivery points, with OCONUS delivery permitted subject to approved shipping charges. Contractors must maintain a quality system ensuring high responsiveness for quote requests and customer service.
697DCK Regional Acquisitions Svcs

POSTED

6 days ago

DEADLINE

in 9 days

AI Contract Overview

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The Purchasing Department of the City of Carson in California is seeking a subcontractor for the supply of chemical or cementitious grouting material. The materials are intended for joint and penetration sealing and must strictly adhere to project specifications, specifically meeting a flexural strength requirement of 4,500 PSI. This opportunity was posted on January 22, 2026, and is categorized under NAICS code 325992. Interested parties must submit their responses by the deadline of February 26, 2026, at 11:30 PM.

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → Purchasing Department of City of Carson
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of approved grouting material for joint and penetration sealing meeting 4,500 PSI flexural strength and other project specs.

More opportunities from California → Purchasing Department of City of Carson

Same awarding agency

NAICS: 237130
New
SLED
ON-CALL FIBER OPTIC INSTALLATION, FUSION SPLICING, TERMINATION, TESTING AND RELATED SERVICES
Solicitation # 26-032
The City of Carson is soliciting proposals from qualified telecommunications firms to provide on-call fiber optic installation, fusion splicing, termination, testing, and related services for its municipal fiber optic network. The scope encompasses work on both new and existing infrastructure, with specific performance requirements for response times: emergency services require onsite arrival within two hours and splicing initiation within four hours, while normal requests must be initiated within seven calendar days. Technical deliverables include bi-directional OTDR and power meter testing at 1310 nm and 1550 nm, with all test results and documentation submitted within two business days of assignment completion. The City may award a single or multiple contracts for an anticipated five-year term, though the agreement expires one year following the City's acceptance of the project. Proposals must be submitted electronically via PlanetBids by November 12, 2026, and must include a company profile, qualifications, a detailed work plan, and a completed cost file featuring both a sample project bid and labor rates for future on-call work. Award decisions will be made per Carson Municipal Code, based on negotiations with the highest-ranked proposer. Selected contractors must provide performance and payment bonds of 100% of the total compensation and maintain comprehensive insurance, including General Liability, Professional Liability, and Pollution Liability. Additionally, contractors must comply with the Successor Project Labor Agreement for applicable contracts and adhere to strict deficiency correction timelines, resolving emergency work issues within 12 hours and standard deficiencies within 48 hours.
Power and Communication Line and Related Structures Construction

POSTED

6 days ago

DEADLINE

in 16 days
View Details

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