This Solicitation opportunity from California was posted on March 3, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Interim Surface Parking Lot 3

Closed

E1301-25CState & Local

Submission Closed03/19/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333998

New

SLED

Industrial Fan and Control Equipment SupplierThis subcontract agreement establishes the supply of high-volume industrial fans and specialized control hardware for Texas Department of Public Safety facility projects. The scope of work includes the delivery of three 240V 1-Phase fans exceeding 18 feet in length, featuring 6005A structural grade aluminum airfoils. The technical requirements specify the inclusion of POE and NON-POE TCP/IP units, touchscreen controls, and Fire Relay MITSU VFDs, with all equipment mandated to adhere to strict RPM and sound level standards. The completed equipment is to be delivered specifically to the TXDPS Equine Center. This procurement is categorized under NAICS code 333998 and is managed through the Texas Department of Public Safety. Interested parties must note the response deadline of November 12, 2026, as outlined in the solicitation details.

Department of Public Safety

POSTED

DEADLINE

Concrete Curing Box Manufacturing and SupplyThis subcontract focuses on the manufacturing and supply of specialized concrete curing boxes for prime contractors or agencies working on Texas Department of Transportation road building projects. The scope of work involves providing temperature-controlled curing chambers for concrete test specimens, which must include integrated monitoring systems and thermostatic controls. The selected provider is responsible for the delivery of these completed units to designated TxDOT locations. To be eligible for this opportunity, providers must be registered on the Texas Comptroller CMBL. The solicitation was posted on October 28, 2026, with a response deadline set for November 18, 2026, at 4:00 PM. This procurement falls under NAICS code 333998 and is managed through the Texas Department of Transportation.

Texas Department of Transportation

POSTED

DEADLINE

Supply of Hydraulic Tripod Jacks (NSN 1730-00-201-4849)This subcontract involves the sourcing or fabrication and delivery of Hydraulic Tripod Jacks meeting NSN 1730-00-201-4849 specifications for prime contractors supporting Department of Defense supply contracts. The selected provider must ensure all hardware adheres to the DLA Master List of Technical and Quality Requirements, with packaging and marking strictly following ASTM D3951 and MIL-STD-129 standards. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333998. Interested parties must submit their responses by November 6, 2026, for performance located in zip code 17070-5002.

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POSTED

DEADLINE

Supplier of Axial Fan Impellers (NSN 4140016683139)This subcontract involves the manufacture or sourcing of six axial fan impellers under NSN 4140016683139 for prime contractors supporting Department of Defense supply contracts. The selected supplier is responsible for ensuring all units meet specific axial fan impeller specifications and must handle shipment preparations in accordance with the First Destination Transportation program. The contract is managed through the Barstow Central Receiving Warehouse with performance taking place in Barstow, California. To be eligible, the supplier must provide their producer entity name, Unique Entity Identifier, and CAGE code. The response deadline for this requirement is November 9, 2026.

BARSTOW CENTRAL RECEIVING WHSE

POSTED

DEADLINE

Supply of Inflating-Deflating Pumps (NSN 4320-01-702-4225)This subcontract involves the manufacture or sourcing of five inflating-deflating pumps, specifically NSN 4320-01-702-4225, for prime contractors supporting DLA supply contracts. The selected provider must ensure all units meet strict technical specifications and provide necessary documentation regarding covered defense telecommunications equipment and services. Managed by the Department of Defense under the DLA Weapons Support Maritime Supply Chain, the contract is categorized under NAICS code 333998. Performance will take place at Robins Air Force Base, with shipment handled under FOB Origin terms.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Supply of Filter Assembly (NSN 1740-01-498-6164)This subcontract involves the procurement of 10 Filter Assembly units, part number 791551-001, to support prime contractors on DLA Troop Support projects. The contractor is responsible for manufacturing or procuring these units in strict accordance with NSN 1740-01-498-6164 specifications and the DLA Master List technical requirements. Performance will take place in New Cumberland, Pennsylvania, under the oversight of the Department of Defense. The agreement mandates full compliance with the Buy American Act and the Berry Amendment. Additionally, the use of additive manufacturing is strictly prohibited unless prior authorization is granted by the ESA. Interested parties must respond by November 9, 2026, to meet the requirements of this defense procurement action.

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DEADLINE

Supply of Axial Fan Impellers (NSN 4140-01-670-5042)This subcontract, issued by the Department of Defense DDSP New Cumberland Facility, involves the manufacture or procurement of seven axial fan impellers. The components must match NSN 4140-01-670-5042 and Meggitt P/N 50132-1 to support prime contractors on DLA Troop Support Construction and Equipment projects. The contract is designated as a Total Small Business Set-Aside under NAICS code 333998, with performance taking place in New Cumberland, Pennsylvania. Strict adherence to quality and technical standards is required, including quality control per RC001 and RA001, and packaging according to MIL-STD-2073-1E and MIL-STD-129. Additionally, the provider must maintain DFARS 252.204-7012 cybersecurity compliance. The final delivery of the seven impellers is specified as FOB Origin.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Self-Igniting Propane Torch Set SupplierThis subcontract involves the supply of 62 self-igniting propane torch sets, identified by NSN 3433-01-161-4998, for prime contractors operating on DLA Distribution San Joaquin projects. The required equipment must feature instant flame ignitors capable of over 30,000 uses, produce a flame temperature of 2,000 degrees Fahrenheit, and maintain compatibility with disposable propane bottles. All units must strictly adhere to MIL-STD-129, RP001, and ASTM D3951 standards. The contract is managed under the Department of Defense for the DLA Distribution San Joaquin agency, with the place of performance located in Tracy, California. Classified under NAICS code 333999, the solicitation was posted on October 28, 2026, with a response deadline set for November 9, 2026.

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DEADLINE

Supply of Tilt Indicator OuterboomsThis subcontract involves the supply of 39 Tilt Indicator Outerbooms to support prime contractors on DLA Troop Support procurement projects. The required hardware must match NSN 3950015208139, HIAB part number 360-0866, or Oshkosh part number 4KK545. All deliverables must adhere to strict military and industry standards, specifically MIL-STD 129 for marking and labeling, as well as RP001 and ASTM D3951 for packaging. Managed under the Department of Defense with a focus on construction and equipment manufacturing, the contract requires full compliance with the Buy American Act. Performance for this requirement is centered in Barstow, California. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

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POSTED

DEADLINE

Fluid Filter Supplier (NSN 4330-01-493-4234)This subcontract involves the manufacture or procurement of specialized fluid filters, specifically NSN 4330-01-493-4234, to support prime contractors under the DLA Weapons Support Maritime Supply Chain. The selected supplier is responsible for delivering the physical filters to the USS Ronald Reagan CVN 76 using the fastest traceable shipping methods available, with final acceptance contingent upon a successful inspection. To be eligible, providers must possess a valid CAGE code and demonstrate full compliance with NIST SP 800-171 DOD Assessment Requirements. The opportunity is categorized under NAICS code 333998 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Fire Fighting Hose Assembly SupplierThis subcontract through Construction & Equipment MRO SVC I for the Department of Defense involves the manufacture and supply of nonmetallic fire-fighting hose assemblies. The supplier is responsible for providing four units of NSN 4210-01-136-6564, configured as Type 3, Class B, Size 2 in accordance with CID A-A-59226A and CID A-A-59227B. All deliverables must adhere to MIL-H-774 packaging standards and MIL-STD-129 marking requirements to support prime contractors delivering DLA Troop Support contracts. The project falls under NAICS code 333998 and will be performed in Texarkana, Texas. Interested parties must respond by November 9, 2026, following the solicitation posted on October 28, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Fuel Pump Burners (NSN 4230-01-524-6628)This subcontract involves the supply of 11 Fuel Pump Burners, identified by NSN 4230-01-524-6628, for prime contractors working on DLA Troop Support Construction and Equipment projects. The selected provider is responsible for manufacturing or sourcing the components and ensuring strict adherence to quality control standards per MIL-STD-1916 or ASQ H1331. Additionally, all units must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 for delivery to the New Cumberland facility. Compliance requirements for this contract are stringent, necessitating adherence to the Buy American Act and the Berry Amendment. From a security and data protection standpoint, the contractor must meet NIST SP 800-171 and CMMC Level 2 standards. The project falls under NAICS code 333998 and is managed under the Department of Defense.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 11 hours ago

DEADLINE

in 12 days

AI Contract Overview

The project involves constructing a surface parking lot with approximately 69 stalls, including landscaping, irrigation, and a new trash enclosure, all in compliance with the contract documents and regulatory requirements. The scope also includes installing city-furnished solar parking lot lights and solar pay stations, designing, permitting, and installing a fire sprinkler system for the trash enclosure, and installing four electric vehicle chargers. The contractor is responsible for providing all labor, materials, equipment, and incidental work necessary for completion, with the work to be performed within an estimated timeframe of 40 working days from the issuance of the Notice to Proceed, which is tentatively scheduled for the week of March 31, 2025. The project aims for substantial completion by May 30, 2025, with liquidated damages of $2,000 per day for delays beyond this date. The bid estimate is approximately $840,000, with a bid validity of 90 days, and the project requires licensing in Class A and C-16, along with bonds covering bid, payment, performance, and warranty obligations. The contract, issued by the City of Manhattan Beach, California, under solicitation number E1301-25C, emphasizes strict adherence to deadlines and regulatory standards. It includes provisions for bonds totaling 100% of the bid amount for payment and performance, and a 10% bid bond and warranty bond. The project’s NAICS code is 333998, and the work is valued between $500,000 and $1,500,000. Interested contractors must respond by March 19, 2025, and can contact Melanie Park via email or phone for further details. The project’s completion and operational readiness are critical, with the city aiming for a swift and compliant execution of the parking lot development.

General Info

Agency

California → City of Manhattan Beach

NAICS

333998 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

Bid Bond for Interim Surface Parking Lot 3

bid-bond

High

Bidder's Proposal - Interim Surface Parking Lot 3

bidder-proposal

High

Interim Surface Parking Lot 3 Bid Documents E1301-25C

ifb

High

Interim Surface Parking Lot 3 Project Bid Plan Set ME0464B

specifications

High

ITB E1301-25C Interim Surface Parking Lot 3

itb

High

Notice Inviting Bids for Interim Surface Parking Lot 3 Project E1301-25C

notice-inviting-bids

High

Noncollusion Declaration Form for Interim Surface Parking Lot 3

noncollusion-declaration

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMar 3

Solicitation

Response DeadlineMar 19

Deadline has passed

Submission Closed

03/19/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → City of Manhattan Beach

Contacts1 person available

OfficeN/A

Organization / Agency

California → City of Manhattan Beach

Office AddressN/A

Contacts

Melanie Park

contact@example.gov

+1 (555) 000-0000

Full Description

This project entails constructing a surface parking lot to accommodate approximately 69 stalls, including landscaping, irrigation, and a new trash enclosure. In addition, the contractor will be required to install city furnished solar parking lot lights and solar pay stations. The work also requires the contractor to design, obtain permits, and install a fire sprinkler system (for the trash enclosure) and four EV chargers. The Project includes, without limitation, furnishing all necessary labor, materials, equipment and other incidental and appurtenant Work necessary to satisfactorily complete the Project, as more specifically described in the Contract Documents. This Work will be performed in strict conformance with the Contract Documents, permits from regulatory agencies with jurisdiction, and applicable regulations. The quantity of Work to be performed and materials to be furnished are approximations only, being given as a basis for the comparison of bids. Actual quantities of Work to be performed may vary at the discretion of the City Engineer. Time for completion of the Work will be 40 total Working Days from the date specified in the Notice to Proceed with Preconstruction Requirements and Order Materials. Contractor should be prepared for the Notice to Proceed to Fulfill Preconstruction Requirements and Order Materials to be issued the week of March 31st, 2025 and for contract work (including demobilization) to be substantially complete for parking lot use by May 30th, 2025. Liquidated damages will be assessed on a calendar day basis until the project is completed. Estimated Bid Value: $840,000Bid Valid: 90 daysLiquidated Damages: $2,000 per dayStart/Delivery Date: ASAP - Tentatively March 31, 2025Project Duration: 40 Working DaysLicense Requirements: Class A & C-16Bid Bond: 10%Payment Bond: 100%Performance Bond: 100%Warranty Bond: 10%