This Solicitation opportunity from California was posted on May 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Manhole Frame and Covers for Warehouse Stock

Closed

JIT-2026-730BDState & Local

Submission Closed06/16/2026, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 327999

New

DIBBS

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FLUID HANDLING DIVISION

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Solicitation # SPE7L1-26-T-11B9

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Solicitation # SPE7L1-26-T-00J1

This fixed-price solicitation, issued by DLA Land and Maritime under NAICS 327999, is for the procurement of 13 units of a commercial knob, identified by NSN 5355-01-317-0529 and part number RC448-A1G4 from Korry Electronics Co. The requirement is managed by the Land Supply Chain agency, with delivery expected within 168 days, targeting a need ship date of February 16, 2027. Performance and delivery are designated for Tinker AFB, Oklahoma, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 for labeling and RP001 for palletization, with DLA Master List requirements taking precedence over ASTM D3951. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Balance of Payments Program. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and adherence to DFARS cybersecurity standards for safeguarding covered defense information.

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SHEET, NONMETALLIC, P

Solicitation # SPE8E5-26-T-4091

Solicitation SPE8E5-26-T-4091 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of nonmetallic protective seal sheets, specifically NSN 9390-01-595-7239. The requirement consists of two line items for one unit each, with a required delivery lead time of five days after receipt of order and an original required delivery date of January 26, 2026. The items are designated as Type I Code K with a non-extendable shelf life of 18 months. Inspection and acceptance are both set at the destination, with shipments directed to locations including Schofield Barracks, Hawaii, and Camp Atterbury, Indiana. The contract mandates strict adherence to MIL-STD-129 for marking and RP001 for palletization. Specific requirements for MRAP palletized shipments include the use of 10 by 10 inch fluorescent yellow stickers with bold black lettering, though specific OEM background colors are permitted for certain manufacturers. Packaging must follow MIL-STD-2073-1E, and hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding combating trafficking in persons, sustainable products, and NIST SP 800-171 cybersecurity assessments. This is not a small business set-aside.

Defense Logistics Agency

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Solicitation # SPE7L3-26-T-236A

Contract SPE7L3-26-T-236A is a solicitation issued by the Department of Defense, specifically the DLA Land Supplier Operations Vehicle Support, for the procurement of 32 units of a knob, identified by NSN 5355-00-072-1991 and part number 247039 from C&H Hydraulics Inc. This acquisition is designated as a Women-Owned Small Business set-aside under NAICS code 327999. The required delivery date is August 25, 2027, with a need ship date of May 20, 2027, and a delivery window of 240 days after receipt of order. The contract specifies that delivery is FOB Origin with inspection and acceptance occurring at the destination, which is DLA Distribution San Joaquin in Tracy, California. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must adhere to RP001 DLA packaging requirements. Technical and quality standards are governed by the DLA Master List, including requirement RQ011 regarding the removal of government identification from non-accepted supplies. The solicitation was posted on September 10, 2026, with a response deadline of September 21, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L1-26-T-10V5

Solicitation SPE7L1-26-T-10V5 is a request for quotations issued by the Department of Defense DLA Land and Maritime agency for the procurement of four dial pointers under NSN 5355-01-272-8073. The requirement specifies part number 20T8554 from Harnischfeger Corp and falls under NAICS code 327999. Quotations are due by September 21, 2026, with a required delivery date of September 14, 2026, and a delivery window of five days after receipt of order. The items are to be delivered FOB Origin to Fort Stewart, Georgia, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization, noting that the DLA Master List of Technical and Quality Requirements takes precedence over ASTM D3951. Offerors must provide a complete data package for both approved and alternate parts for technical evaluation. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. The item is confirmed not to require the use of class I ozone depleting substances.

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NONMETALLIC SPECIAL SH

Solicitation # SPE8E5-26-T-4304

This contract is for the procurement of nonmetallic special shaped rubber sections conforming to Lockheed aircraft drawing LS764-3 and material specification CID A-A-59588. The requirements specify that no individual piece shorter than 8 feet is acceptable. The procurement is divided into two line items totaling 872 feet, with a quantity variance of plus or minus 10 percent. Delivery is set for 101 days after the order, with shipments destined for DLA Distribution Depot Hill and DLA Distribution Warner Robins. The items are designated as critical application commercial items and must adhere to strict quality and sampling standards, including MIL-STD-1916 or ASQ H1331. Compliance requires a Certificate of Quality Compliance and adherence to CMMC Level 2 self-assessment and Covered Defense Information standards. Packaging must follow MIL-STD-2073-1E and RP001 to prevent distortion during shipping, with a specific waiver substituting MIL-STD-129K for MIL-L-61002 requirements. Marking must comply with MIL-STD-129, and the use of plastics for wrapping or cushioning should be avoided where possible.

DEPOT HILL

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

The Orange County Sanitation District (OC San) is seeking to establish an annual purchase order contract for up to ten years to supply sewer manhole frames and covers for warehouse inventory. The contract will operate on an as-needed purchasing basis, with no guaranteed minimum usage, allowing flexibility to meet fluctuating demand. This solicitation, identified by number JIT-2026-730BD, was posted on May 12, 2026, and interested parties must respond by June 16, 2026. The contract falls under the procurement office of California, based in Fountain Valley, CA. The primary point of contact for this solicitation is Jackie Lagade, the Purchasing Supervisor, while Desiree Rodriguez serves as a secondary contact for contracts and purchasing inquiries. This opportunity is open to qualified suppliers able to provide the specified manhole frames and covers, helping OC San efficiently manage its equipment inventory over a potential decade-long term.

General Info

OC San seeks a 10-year purchase contract for sewer manhole frames and covers, flexible usage.

Agency

California → ProcurementView Agency

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product ManufacturingView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

(4)

Exhibit C - Terms & Conditions for Purchase Order Manhole Frame and Covers

PDF•contract-document

RFP JIT-2026-730BD Manhole Frame and Covers for Warehouse Stock

PDF•rfp

Exhibit A Scope of Work for Manhole Frame and Covers JIT-2026-730BD

PDF•sow

RFP JIT-2026-730BD Manhole Frame and Covers for Warehouse Stock

PDF•rfp

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 12

Solicitation

Response DeadlineJun 16

Deadline has passed

Submission Closed

06/16/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → Procurement

Contacts2 people available

OfficeFountain Valley, CA, 92708, USA

Organization / Agency

California → Procurement

View Agency Profile

Office AddressFountain Valley, CA, 92708, USA

Contacts

Jackie LagadePurchasing Supervisor

contact@example.gov

+1 (555) 000-0000

Desiree RodriguezContracts / Purchasing Technician

contact@example.gov

+1 (555) 000-0000

Interested Companies (8)

Omni Design

Dodge Construction Network

Grand Prairie, TX

Kankim Enterprises

Meriden, CT

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Full Description

The Orange County Sanitation District (OC San) intends to establish an annual purchase order contract for up to a ten-year term for its inventory of sewer manhole frames and covers. Purchases will be made on an as-needed basis with no guaranteed usage.