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This Solicitation opportunity from California was posted on February 10, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Hydraulic Hoses and Fittings and Related parts

Closed
VHS126-CFMAI-6292State & Local

Contract Overview

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

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NAICS: 332912
New
DIBBS
MANIFOLD, FLUID, AIRCRAF
Solicitation # SPE4A7-27-T-2366
Solicitation SPE4A7-27-T-2366 is for the procurement of four aircraft fluid manifolds (NSN 1560-01-157-8118) for the Department of Defense, managed by the DLA Weapons Support ASC. The requirement involves strict adherence to multiple reference drawings, including BAC5616, BACD2007, and BAC5300, among others. Delivery is set for Tinker AFB, Oklahoma, with a first article test unit required within 180 calendar days of the contract award. The original required delivery date is October 31, 2027, with a need ship date of January 11, 2028. Inspection and acceptance will occur at the point of origin, requiring the manufacturer's inspection system to comply with ISO 9001:2015 or an equivalent standard. This procurement is subject to stringent export controls under ITAR and EAR regulations, requiring contractors to hold an approved US/Canada Joint Certification Program certification. Additionally, the item is governed by a Boeing Rights Guard License Agreement, imposing strict data non-disclosure and destruction conditions. Packaging must comply with RP001 and MIL-STD-129, with specific requirements for hazardous materials. The contract is a total small business set-aside under NAICS code 332912 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and CMMC Level 2 cybersecurity standards. Invoicing and payment must be processed through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 4 hours ago

DEADLINE

in 8 days

General Info

Place of Performance

San Bernardino, CA, 92415-0842, USA

Set-Aside

NONE

Documents

2

Attachment A - COST - ITB Discount Structure and Parts Pricing

XLSX, High priority: read this first4 pages · cost-schedule
High

Invitation to Bid VHS126-CFMAI-6292 Hydraulic Hoses and Related Parts

PDF, High priority: read this first24 pages · itb
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → Administration
Contacts1 person available
OfficeSan Bernardino, CA, 92415-0842, USA
Organization / AgencyCalifornia → Administration
Office AddressSan Bernardino, CA, 92415-0842, USA
Contacts
Likun (Lisa) ZhuPurchaser

More opportunities from California → Administration

Same awarding agency

NAICS: 423840
SLED
Fuel Accessories
Solicitation # VHS127-FL000-6562
The San Bernardino County Department of Fleet Management is soliciting bids under Invitation to Bid No. VHS127-FL000-6562 to establish pricing for fuel registers, nozzles, and accessories. The contract is intended for a three-year term from November 1, 2026, through November 1, 2029, with options to extend for two additional one-year terms until October 31, 2031. The estimated annual spend is approximately $32,000.00. Deliveries must be made FOB to the County's designated location within 24 to 48 hours of receiving a purchase order. All products must meet California Occupational Safety and Health Act (Cal OSHA) standards and California State Fire Marshal standards for flammability and toxicity. Notably, the procurement strictly prohibits the use of OPW brand products and does not allow for brand name substitutions. Award decisions will be based on a best value evaluation, considering quality, price, and qualitative elements, with a five percent local preference applied to vendors located within San Bernardino County. Bidders must be registered in the System for Award Management (SAM) and, if applicable, in good standing with the California Secretary of State. Payment terms are Net 60 days from the receipt and approval of monthly invoices, and advance payments are prohibited. Proposals must be submitted electronically via the ePro portal or in a sealed envelope to the County Purchasing Department by the deadline of November 3, 2026.
Industrial Supplies Merchant Wholesalers

POSTED

16 days ago

DEADLINE

in 5 days
View Details

Earlier notices in this NAICS code

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