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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 2 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Guardrail Fasteners and Hardware Supply

Active

State & Local

Response Deadline09/15/2026, 01:00:00 AM UTC

Contract Overview

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

General Info

Agency

California → DGS - Statewide ProcurementView Agency

NAICS

332996 - Fabricated Pipe and Pipe Fitting ManufacturingView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 0000040068.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Main Line Guardrails

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 28

subcontract

Response DeadlineSep 15

Submission deadline

Response Deadline

09/15/2026, 01:00:00 AM UTCin 16 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

Show more

AgencyCalifornia → DGS - Statewide Procurement

ContactsNo contacts available

OfficeN/A

Organization / Agency

California → DGS - Statewide Procurement

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of high-strength, corrosion-resistant bolts, nuts, washers, and backing plates for guardrail assembly, meeting ASTM A307, F3125, and A449 standards.

Similar Contracts

Same NAICS industry code

Hydraulic System Manifold Manufacturing and Supply

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

MANIFOLD, HYDRAULIC SYSTEM ACCESSORIES

Solicitation # SPE7M3-26-T-8713

This contract is for the procurement of hydraulic system accessory manifolds, including nitrile and teflon o-rings and gaskets. The requirement consists of 23 units under NSN 4730-01-148-4288, with a required delivery date of December 7, 2028. The items are designated as critical application items and must adhere to specific technical data packages and drawings. A government first article test is required, and the items carry a non-extendable shelf life of 180 months. The contract mandates strict compliance with cybersecurity and quality standards, including CMMC Level 2 self-assessment and the handling of covered defense information. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans in accordance with MIL-STD-1916 or ASQ H1331. Packaging and marking must follow DLA procurement requirements and MIL-STD-129, with delivery directed to DLA Distribution San Diego.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

TAILPIECE, UNION

Solicitation # SPE7M3-26-T-8207

This solicitation, issued by the Department of Defense Fluid Handling Division, is for the procurement of 12 Union Tailpieces under NSN 4730-01-534-4845. The contract requires delivery within 169 days after order and mandates strict adherence to DLA technical and quality requirements, including specific packaging standards and CMMC Level 2 certification. A critical quality requirement specifies that DCMA must inspect the parts to ensure the critical surface where the O-ring seals is entirely free of nicks, cuts, or blemishes, as any imperfections render the material unusable. Additionally, the contract is subject to strict export controls under ITAR or EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and completed mandatory export-control training to access technical data.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

COUPLING HALF, QUICK

Solicitation # SPE7M3-26-T-8264

Solicitation SPE7M3-26-T-8264 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 263 units of Quick Coupling Halves, identified by NSN 4730-01-165-8009. This procurement is a total small business set-aside and requires delivery within 45 days, with a need ship date of October 12, 2026. The items are designated as critical application items and restricted source items, requiring engineering source approval by the government design control activity. All products must be delivered in accordance with DoDM 4140.27, Volume 1, Table 1, and must maintain a minimum of 85% shelf life upon receipt. The contract mandates strict quality and packaging standards, including compliance with ISO 9001:2015 and MIL-STD-129 for marking and shelf-life labeling. Packaging must adhere to MIL-STD-2073-1E and RP001 requirements, with specific marking for NSN, contract number, lot number, and CAGE codes. Inspection and acceptance will occur at the origin. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and requires adherence to the Buy American Act and DFARS safeguarding of covered defense information. Payment and receiving reports must be processed electronically through the Wide Area Workflow system.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-8272

Solicitation SPE7M3-26-T-8272, issued by the DLA Land and Maritime Fluid Handling Division, is a fixed-price request for quotations for 30 stainless steel tube elbows (NSN 4730-01-198-2788). The items feature a 45-degree flow angle, 1-inch nominal outer diameter, and class 3 threads. This is a critical application and restricted source item requiring engineering source approval by the government design control activity. The procurement is designated as a small business set-aside under NAICS code 332996. The required delivery date is June 19, 2027, with a delivery window of 295 days after award. Shipping is FOB Origin to the DLA Distribution Depot Hill at Hill AFB, Utah. Inspection and acceptance will occur at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Payment will be processed electronically via the Wide Area Workflow system. Offerors must submit quotes through the DIBBS portal and ensure all SAM representations are current.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

COUPLING HALF, QUICK DI

Solicitation # SPE7M3-26-T-8277

Solicitation SPE7M3-26-T-8277 is a fixed-price request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 53 units of Coupling Half, Quick Disconnect (Nipple), identified by NSN 4730-01-047-7092. The delivery period is set for 168 days after the award, with a need ship date of February 12, 2027, and an original required delivery date of April 3, 2027. Shipping is FOB Origin, while inspection and acceptance will occur at the destination. Payment processing must be handled electronically through the Wide Area WorkFlow system. This procurement is subject to strict export controls under ITAR and EAR, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-controlled technical data training. Compliance with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, is mandatory. Technical requirements include adherence to ISO 9001:2015 quality standards and specific packaging and marking guidelines per MIL-STD-129 and MIL-STD-2073-1E. Quotations were due by August 27, 2026, and must be submitted to the DLA Land and Maritime Fluid Handling Division in Columbus, Ohio.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

TUBE ASSEMBLY, METAL

Solicitation # SPE7M4-26-T-341Y

Solicitation SPE7M4-26-T-341Y, issued by the DLA Land and Maritime Fluid Handling Division, is for the procurement of two metal tube assemblies (NSN 4710014772815) for use in all-terrain cranes. The required hardware is identified as Grove U.S. LLC part number 7910016348 and is designated as weapons coded ZVA, though it is not considered a critical application item. The delivery is set for a period of 158 days, with a need ship date of February 2, 2027, and an original required delivery date of February 20, 2027. Shipping is FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including TDP Rev A Gen 1 and the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Invoicing and payment are to be processed electronically via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. All quotes must be submitted through the DLA Internet Bid Board System.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

ELBOW, PIPE TO TUBE

Solicitation # SPE7M3-26-T-8254

Solicitation SPE7M3-26-T-8254 is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 338 units of pipe to tube elbows, identified by NSN 4730000908665. The items must adhere to technical and quality requirements set forth in the DLA Master List, specifically referencing MIL-DTL-18866K and MS51813G. The contract prohibits the use of class I ozone depleting chemicals and specifies that items produced via additive manufacturing will not be evaluated for award. Delivery is required within 144 days, with an original required delivery date of January 5, 2027, and a need ship date of January 19, 2027. The shipment is FOB origin and will be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. The procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment. Certified HUBZone small businesses are eligible for a price evaluation preference. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The primary point of contact for this acquisition is William Cain.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7M4-26-T-341D

Solicitation SPE7M4-26-T-341D is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for one titanium tube coupling, identified by NSN 4730-01-358-2493. This is a critical application item that must be shipped and stored at cryogenic temperatures in liquid nitrogen per manufacturer specification MP-13. The delivery is set for five days after award, with an original required delivery date of September 16, 2025, and the shipping destination is RAF Brize Norton in the United Kingdom. Inspection and acceptance will occur at the point of origin. The contract includes stringent packaging and handling requirements, specifying that each coupling requires a separate container and must comply with MIL-STD-2073-1E and MIL-STD-129. A significant requirement involves the use of Dewar containers, which require a 2,000 dollar deposit and must be returned to Aerofit Inc via second-day air within seven days of installation. Offerors must also determine if the product is classified as hazardous material under FED-STD-313 and provide the necessary Material Safety Data Sheets and warning labels if applicable. Administration of the contract, including invoicing and receiving reports, is to be managed through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

COUPLING HALF, QUICK

Solicitation # SPE7M4-26-T-342U

Solicitation SPE7M4-26-T-342U is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 29 units of quick disconnect coupling halves, identified by NSN 4730001668895 and Eaton Aeroquip part number AE96685H. This critical application item is classified as a commercial product. The required delivery date is January 8, 2028, with a need ship date of February 12, 2027, and a delivery lead time of 168 days after receipt of order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins at Robins AFB, Georgia. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires packaging in accordance with ASTM D3951 and RP001, with marking and labeling following MIL-STD-129. Key regulatory compliance includes CMMC Level 2 self-assessment, the Buy American Act, and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Quotations must be submitted through the DLA Internet Bid Board System, and the procurement incorporates various FAR and DFARS clauses regarding hazardous materials, sustainable products, and the combating of trafficking in persons.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

Solicitation # SPE7M3-26-T-7755

The contract pertains to the procurement of a tube coupling identified by NSN 4730-01-327-8618 and part numbers from multiple approved suppliers including Eaton Aeroquip LLC, Faber Enterprises Inc., Northrop Grumman Systems Corp, and Eaton Corporation. The total quantity required is 51 units, each priced at $51.00, with a total value of $2,601.00. Delivery is to be made FOB origin within 126 days from the contract date, with no variance allowed in quantity. Inspection and acceptance occur at the destination point, and all items must be packaged in compliance with ASTM D3951, subject to superior control by the DLA Master List of Technical and Quality Requirements. Packaging and labeling must adhere to MIL-STD-129, and palletization must follow DLA’s RP001 packaging standards. The delivery address is the DLA Distribution facility in New Cumberland, Pennsylvania, and transportation is governed by DLAD Proc Notes C19 and C20. The original required delivery date was August 20, 2024, with a need ship date of May 22, 2024. The solicitation number is SPE7M3-26-T-7755, under a federal procurement with NAICS code 332996, administered by the Department of Defense’s Fluid Handling Division, with Quinnice Davis as the primary point of contact.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

ADAPTER, STRAIGHT, TUBE

Solicitation # SPE7M4-26-T-343V

Solicitation SPE7M4-26-T-343V is a request for quotations issued by the DLA Land and Maritime Fluid Handling Division for the procurement of 294 units of straight tube-to-hose adapters. These critical application items must be manufactured from CRES material, feature a 1/4 inch size, be drilled for lockwire, and adhere to Class 3 thread specifications. The items must comply with technical standards MIL-DTL-27272D and MS27053E, and the NSN is identified as a primary Qualified Products List or Qualified Manufacturers List item. The procurement prohibits the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Delivery is required by October 21, 2027, with a need ship date of February 12, 2027, shipped FOB destination to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination point, requiring zero non-conformances in the sample lot per MIL-STD-1916 or ASQ H1331. Packaging must follow MIL-STD-2073-1E and RP001 requirements, with marking conducted according to MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American Act and Berry Amendment, and requires electronic invoicing through the Wide Area WorkFlow system.

FLUID HANDLING DIVISION

POSTED

about 22 hours ago

DEADLINE

More opportunities from California → DGS - Statewide Procurement

Same awarding agency

Statewide Logistics and Delivery Services

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 23 hours ago

DEADLINE

Metal Guardrail Sleeves and Plastic/Composite Components

All Other Plastics Product Manufacturing

POSTED

about 23 hours ago

DEADLINE

Transition and Terminal Guardrail Sections Supply

Fabricated Structural Metal Manufacturing

POSTED

about 23 hours ago

DEADLINE

Pressure-Treated Wood Post and Block Supply

Outdoor Power Equipment Stores

POSTED

about 23 hours ago

DEADLINE

W-Beam and Thrie-Beam Guardrail Rail Elements Manufacturing

Fabricated Structural Metal Manufacturing

POSTED

about 23 hours ago

DEADLINE

Main Line Guardrails

Solicitation # 0000040068

The Department of General Services Procurement Division is issuing Request for Information 0000040068 to plan a new statewide contract for Main Line Guardrails in California. This RFI serves as the preliminary step toward a formal Invitation for Bid expected in October 2026. The anticipated contract will have an initial term of two years with three optional one-year extensions and an estimated annual value of 5 million dollars. The scope includes the procurement of various roadway guardrail components, such as W-Beam and Thrie-Beam rail elements, pressure-treated wood posts and blocks, terminal sections, end caps, and associated hardware including bolts, nuts, and backing plates. Suppliers must demonstrate the ability to deliver products to twelve distinct districts across California, ranging from Eureka and Redding to San Diego and Orange County. All products must adhere to strict industry standards, including MASH and NCHRP 350 crash test compliance, as well as AASHTO M 180 and M 168, and various ASTM specifications for steel, structural shapes, and composites. Interested parties must submit a completed response worksheet and descriptive product literature to Haileigh Georgeson by September 14, 2026, to be considered for the upcoming competitive bidding process.

Highway, Street, and Bridge Construction

POSTED

about 23 hours ago

DEADLINE

Land Survey Products

Solicitation # 0000039279

The California Department of General Services, Procurement Division is soliciting bids for a statewide contract to provide land survey products. This multi-year agreement features an initial two-year term with three optional one-year extensions. The contract is awarded on an all-or-none basis by silo and is mandatory for the California Department of Transportation, while remaining available for other state departments and local governmental agencies. Interested firms must submit their responses by September 17, 2026. The solicitation, identified as number 0000039279, was posted on August 26, 2026. Primary inquiries regarding this procurement should be directed to Yash Ghuman at the DGS-PD Procurement Division.

Surveying and Mapping (except Geophysical) Services

POSTED

DEADLINE

Small Business and DVBE Participation Support

Remediation Services

POSTED

DEADLINE

in about 1 month

Debris Transport and Hauling Logistics

Specialized Freight (except Used Goods) Trucking, Local

POSTED

DEADLINE

in about 1 month

Environmental Compliance Monitoring and Testing

Environmental Consulting Services

POSTED

DEADLINE

in about 1 month

Hazard Tree Assessment and Removal

Support Activities for Forestry

POSTED

DEADLINE

in about 1 month

Disaster Debris Removal Field Operations

Solid Waste Collection

POSTED

DEADLINE

in about 1 month