This Solicitation opportunity from California was posted on April 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Landscape Districts Maintenance of Water Quality Basins Landscaping & Irrigation

Closed

2025-013State & Local

Submission Closed04/29/2025, 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

Solicitation # N0010426QEG69

This solicitation, issued by the Navsup Weapon Systems Support Mech, is for the manufacture and design of a pressure sensor base, specifically part number 07030655-1 from DRS Training and Control Systems LLC. The contract is a fixed-price agreement that requires strict adherence to specified design, material, and dimensional requirements, including a mandatory exclusion of mercury. The contractor must maintain an acceptable inspection system and provide a Certificate of Compliance upon delivery of the materials. Key administrative requirements include the use of Wide Area Workflow for payments and compliance with various federal regulations regarding equal opportunity, cybersecurity maturity, and small business representations. Pricing for quotations remains valid for 60 days following the closing date. The document also establishes a clear order of precedence for technical documentation and outlines specific packaging standards, including cleanliness controls and the use of fire retardant materials.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Liquid Quantity IndicatorsThis subcontract through the Department of Defense ASC Supplier Oper OEM Division involves the supply of two liquid quantity indicators for prime contractors fulfilling DLA supply contracts. The provider is responsible for manufacturing or sourcing indicators that meet NSN 6680015662701 specifications, with performance taking place in Portsmouth, 03801-5000. All deliverables must adhere to RP001 DLA Packaging Requirements and FAR 52.223-3 hazardous material standards. The opportunity was posted on September 13, 2026, with a response deadline of September 21, 2026, under NAICS code 334513.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Pressure Transmitters (NSN 6685-01-589-0554)This subcontract involves the procurement of one pressure transmitter meeting NSN 6685-01-589-0554 specifications for the Department of Defense Aviation Supply Chain ESOC Buys. The selected supplier is responsible for sourcing or manufacturing the item and ensuring it adheres to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The completed, marked, and packaged unit must be delivered to the destination in Braggs, Oklahoma, within five days of the contract award. This requirement falls under NAICS code 334513, with the response deadline set for September 21, 2026.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

Supply of Line Sense (NSN 6685-01-531-3243)This subcontract through the Department of Defense ASC Supplier Oper OEM Division involves the sourcing and manufacture of three units of Line Sense hardware, identified by NSN 6685-01-531-3243. The items are to be shipped FOB Origin to DLA Distribution in Warner Robins, Georgia, with the place of performance located at Robins Air Force Base. The contractor is required to provide specific representations regarding Covered Defense Telecommunications, which includes submitting the UEI and CAGE code of the producing entity. This procurement falls under NAICS code 334513 and is intended for prime contractors delivering DLA supply contracts.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

VISCOMETER, TUBE TYPE

Solicitation # SPE2DH-26-T-6714

Solicitation SPE2DH-26-T-6714 is a request for quotations issued by the Department of Defense, specifically the DLA Troop Support Medical Supply Chain FSH, for one blue aluminum alloy tube-type viscometer, identified by NSN 6630-99-454-0611. The procurement falls under NAICS code 334513 and requires delivery to the USS Savannah (LCS-28) at FPO AP 96695. The original required delivery date is September 15, 2026, with a response deadline for quotes by September 21, 2026. All quotes must be submitted electronically through the DIBBS system. The contract mandates strict adherence to DLA packaging and quality requirements, including ASTM D3951 for packaging and MIL-STD-129 for marking and labeling. Item Unique Identification is required per MIL-STD-130 and DFARS 252.211-7003. Inspection and acceptance will occur at the destination. Payment and invoicing must be processed via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and combating trafficking in persons. Point of contact for this acquisition is Tina Vu.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

GAGE, DIFFERENTIAL, DIAL

Solicitation # SPE4A5-26-T-421P

Solicitation SPE4A5-26-T-421P is a Request for Quotations issued by the DLA Aviation ASC Supplier Oper OEM Division for the procurement of one Differential Dial Gage, identified by NSN 6685-01-613-6462. The requirement is categorized under NAICS 334513 and is designated as a critical application item. Delivery is required within five days after receipt of order, with an original required delivery date of September 8, 2026. The terms are FOB Origin, with both inspection and acceptance occurring at the destination, specifically the US Army Depot Sierra in Herlong, California. The contractor must adhere to strict quality and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Notably, the item is classified as a delicate instrument under Special Marking Code 05. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Compliance mandates include CMMC Level 2 Self-Assessment, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. All quotes must be submitted via the DIBBS system by the response deadline of September 21, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

INDICATOR, SIGHT, LIQUID

Solicitation # SPE4A6-26-T-28YC

Solicitation SPE4A6-26-T-28YC is a fixed-price request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of one liquid sight indicator, identified by NSN 6680-01-595-9980. The requirement is designated under NAICS code 334513. Delivery is required within 20 days after receipt of order, with an original required delivery date of September 3, 2026. The item is to be delivered FOB destination to the USS Makin Island LHD 8. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Quality assurance will be conducted at the destination using sampling methods per MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Additionally, the contractor must comply with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and specific restrictions against the intentional addition of mercury. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

INDICATOR, LIQUID QUANT

Solicitation # SPE4A5-26-T-421H

Solicitation SPE4A5-26-T-421H is a fixed-price procurement issued by the Defense Logistics Agency for two liquid quantity indicators, identified by NSN 6680-01-566-2701. The requirement specifies a delivery timeframe of five days after receipt of order, with an original required delivery date of September 8, 2026. Shipping is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the Portsmouth Naval Shipyard in Kittery, Maine. The contractor must adhere to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129 for marking and labeling, while ensuring compliance with DLA packaging requirement RP001. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity requirements. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-26-T-422R

Solicitation SPE4A5-26-T-422R is a fixed-price request for the procurement of three units of Line Sense, identified by NSN 6685-01-531-3243. This item is classified as a Commercial Off The Shelf product. Due to warranty and guarantee requirements for the C-5 RERP Program and the CF6-80C2L1F engine, the government must acquire these parts from GE Engine Services Distribution, LLC (CAGE 062W0). The procurement is managed by the DLA Aviation ASC Supplier Oper OEM Division, with a need ship date of January 31, 2027, and an original required delivery date of July 15, 2027. Delivery is FOB Origin to DLA Distribution Warner Robins in Georgia, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and palletization must follow RP001 requirements. The contract incorporates various FAR and DFARS clauses, including those for the Buy American Act, Berry Amendment, and cybersecurity safeguarding under DFARS 252.204-7012. All quotes must be submitted via the DIBBS system, and items produced using additive manufacturing are ineligible for award unless specifically authorized.

ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

MEASURING TUBE, GAS ANA

Solicitation # SPE2DH-26-T-6717

Solicitation SPE2DH-26-T-6717, issued by DLA Troop Support Medical Supply Chain FSH, is a fixed-price request for 10 boxes of gas analyzer measuring tubes (NSN 6630-12-307-3822). Each box contains 10 round glass ozone tubes with melted tips. The tubes must feature a color change from light blue to white and meet specific measuring ranges: 0.05 to 0.7 parts per million at 10 strokes and 0.1 to 1.4 parts per million at 5 strokes. The items have a non-extendable shelf life of 24 months, and no more than three months may have elapsed from the date of manufacture to the date of delivery. Delivery is required within five days after receipt of the order, with the destination point specified as the USS FLORIDA SSGN 728. Packaging must adhere to commercial standards under ASTM D3951 or TQ requirement IP025 for hazardous materials, and marking must comply with Medical Marking Standard No. 1. The contract incorporates various FAR and DFARS clauses, including requirements for Safety Data Sheets per Federal Standard No. 313-E and electronic invoicing via the Wide Area WorkFlow system. Quotations must be submitted through the DIBBS portal by September 21, 2026.

MEDICAL SUPPLY CHAIIN FSH

POSTED

DEADLINE

TRANSMITTER, PRESSURE

Solicitation # SPE4A0-26-T-4835

Solicitation SPE4A0-26-T-4835 is a fixed-price request for quotation issued by DLA Aviation for the procurement of one pressure transmitter, identified by NSN 6685015890554 and Perkins Engines Inc part number U5MK1088. The requirement is categorized under NAICS code 334513. Delivery is required within five days after receipt of order, with an original required delivery date of September 3, 2026. The shipment is designated as FOB Origin and will be delivered to a facility in Braggs, Oklahoma. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and safety standards, including the prohibition of intentionally added mercury except where functionally required by NAVSEA. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard and comply with IP025. Quality assurance involves sampling methods per MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

TRANSDUCER, MOTIONAL PI

Solicitation # SPE4A7-26-T-734K

Solicitation SPE4A7-26-T-734K is a total small business set-aside for the procurement of motional pickup transducers, identified by NSN 6695-01-618-5988. The requirement consists of seven separate line items, each for a quantity of one unit, with a total required delivery date of September 3, 2026. The contract is a fixed-price agreement with a delivery timeline of 20 days after receipt of order. Shipping is FOB Destination, with the USS ZUMWALT DDG 1000 serving as the freight and parcel post delivery address. The procurement mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Inspection and acceptance will occur at the destination. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with specific AQLs for critical, major, and minor attributes. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment restrictions. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 23 hours ago

DEADLINE

in 7 days

General Info

Agency

California → Special Districts DivisionView Agency

NAICS

334513 - Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process VariablesView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

(0)

No documents available

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

PhaseClosed

PostedApr 7

Solicitation

Response DeadlineApr 29

Deadline has passed

Submission Closed

04/29/2025, 12:00:00 AM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyCalifornia → Special Districts Division

Contacts1 person available

OfficeN/A

Organization / Agency

California → Special Districts Division

View Agency Profile

Office AddressN/A

Contacts

Isa Rojas

contact@example.gov

+1 (555) 000-0000

Full Description

The City of Moreno Valley and the Moreno Valley Community Services District (“City”) are soliciting proposals from qualified contractors for Water Quality Basins Landscaping & Irrigation Maintenance within various City locations, including the City’s landscape maintenance districts and the public right-of-way.This will be a five (5) year contract. Multi-year contracts may be continued each fiscal year only after funding appropriations and program approvals have been granted by the City Council of the City of Moreno Valley and/or the City Council acting in the capacity as President and Members of the Board of Directors of the Moreno Valley Community Services District (“City Council”).

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 650+ contractors already using CLEATUS