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

Supply of Paint Roller Frames (NSN 8020017067468)This subcontract involves the procurement or manufacture of 142 paint roller frames identified by NSN 8020017067468 to support prime contractors delivering DLA Troop Support supply contracts. The work is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. The selected provider must possess a valid CAGE Code and UEI registration. All deliverables must strictly adhere to military standards, specifically requiring shipment marking and storage per MIL-STD-129 and palletization according to RP001 DLA Packaging Requirements. The response deadline for this opportunity is November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

NONMETALLIC SPECIAL SH

Solicitation # SPE8E9-27-T-0371

This solicitation, issued by DLA Troop Support Construction and Equipment MRO SVC I, is a small business set-aside for the procurement of 244 feet of nonmetallic special shaped sections under NSN 9390008776254. The items must be manufactured according to specific technical data, including basic drawing 97499 110-015 Revision E and reference drawings 97499 299-947-095 and 98752 200415485. The contract allows for a quantity variance of plus or minus 10 percent. Delivery is required within 111 days after order, with a need ship date of March 1, 2027, and a required delivery date of March 18, 2027. Shipping is FOB Origin, with the destination for both inspection and acceptance being DLA Distribution Warner Robins in Georgia. The procurement incorporates strict quality and security standards, including CMMC Level 2 self-assessment and the safeguarding of covered defense information. Packaging must adhere to DLA Master List requirements and RP001, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. All shipments must be marked and labeled per MIL-STD-129. Quality assurance will be conducted at the destination, utilizing sampling methods such as MIL-STD-1916 or MIL-STD-105/ASQ Z1.4, where acceptance typically requires zero non-conformances. All quotes must be submitted via the DLA Internet Bid Board System by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

NONMETALLIC SPECIAL SH

Solicitation # SPE8E5-27-T-0310

Solicitation SPE8E5-27-T-0310 is a small business set-aside request for quotations issued by the Department of Defense, specifically DLA Troop Support, for the procurement of 67 feet of nonmetallic special shaped section, identified by NSN 9390-00-547-2123. A critical technical requirement specifies that the material must be provided in minimum lengths of 10 feet. The delivery lead time is 167 days after receipt of order, with a required delivery date of August 9, 2027, and a need ship date of April 26, 2027. The place of performance and delivery is Tinker AFB, Oklahoma, with inspection and acceptance occurring at the destination. The contract carries stringent security and regulatory requirements, including CMMC Level 2 certification via a C3PAO and compliance with ITAR and EAR export controls. Technical data is restricted to approved contractors with US/Canada Joint Certification Program certification. Packaging must adhere to MIL-STD-129 and RP001, with specific standards for hazardous materials under FED-STD-313 and TQ requirement IP025. Financial administration is handled through the Wide Area Workflow system, and the procurement is subject to the Buy American Act and the Berry Amendment. Offerors are encouraged to submit quantity ranges via the DIBBS portal.

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1561

Solicitation SPE7L3-27-T-1561 is a request for quotations issued by the Defense Logistics Agency (DLA) Weapons Support for the procurement of one unit of a dial pointer, identified by National Stock Number 5355-01-486-6089. The requirement is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is October 26, 2026, with a specified delivery lead time of five days after order. Performance and delivery are designated for Fort Hood, Texas, and the contractor must utilize the fastest traceable means of shipment, explicitly prohibiting the use of parcel post. The contract mandates strict quality and compliance standards, requiring the manufacturer's inspection system to meet ISO 9001:2015 or an equivalent standard. Inspection and acceptance will occur at the origin. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129 for marking, while hazardous materials must be labeled per the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 Self-Assessment for cybersecurity. A price evaluation preference is available for certified HUBZone small business concerns. All quotes must be submitted via the DIBBS portal.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0365

Solicitation SPE8E5-27-T-0365 is a fixed-price procurement for 5,608 units of nonmetallic channel, identified by NSN 9390-00-137-6758. The contract is managed by the Department of Defense through DLA Troop Support Construction and Equipment and is designated as a total small business set-aside under NAICS code 327999. Delivery is required within 65 days after order, with a need ship date of October 28, 2026, and an original required delivery date of March 23, 2027. The items are to be delivered FOB Origin to DLA Distribution San Diego, California, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific prohibitions are in place regarding the use of mercury and the minimization of plastics in packaging materials. Cybersecurity compliance is mandatory, requiring a CMMC Level 2 Self-Assessment and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Payment and invoicing must be processed electronically via the Wide Area WorkFlow system. Additionally, the contract incorporates various FAR and DFARS clauses concerning the Buy American Act, the Berry Amendment, and prohibitions on covered defense telecommunications equipment.

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0347

This procurement, issued by the Defense Logistics Agency Troop Support Construction and Equipment, is for the supply of one roll of yellow reflective sheeting. The material must be 8 inches wide, 7-8 mil thick, and meet Type 1, Class 1 specifications. Each roll is defined as 50 yards in length. The item is subject to a shelf life requirement of 18 months and must be delivered within 20 days after the order. Delivery is FOB Destination, with shipping addresses located in both the United States and Japan. The contractor is required to provide a Certificate of Quality Compliance and adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129. Special marking code 33 for shelf life applies, and the use of plastics for wrapping or cushioning should be avoided. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. The procurement incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, hazardous material labeling per the Hazard Communication Standard, and compliance with the Buy American Act and Berry Amendment. Inspection and acceptance will take place at the destination.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0318

Solicitation SPE8E5-27-T-0318 is a request for quotations for the procurement of 27 lengths of nonmetallic rod, specifically identified by NSN 9390012231437. Each rod must have a length of 96.0 inches and a diameter of 2.0 inches. The requirement is issued by DLA Troop Support Construction and Equipment and is designated as a HUBZone set-aside. The need ship date is April 26, 2027, with an original required delivery date of May 31, 2027, and a delivery lead time of 167 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging requirements (RP001) and MIL-STD-129 for marking, while emphasizing the avoidance of plastics for wrapping and dunnage. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury is not intentionally added to the supplies. Payment and invoicing must be processed through the Wide Area Workflow system. Compliance with the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and hazardous material regulations is required. The solicitation is managed by Nafis Beyah and requires quotes to be submitted via the DIBBS portal.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7L1-27-T-2811

Solicitation SPE7L1-27-T-2811 is a request for quotations issued by the DLA Weapons Support Land Supply Chain for the procurement of one knob, identified by NSN 5355-01-264-6274 and part piece number 13226E0101. The requirement is based on Technical Data Package Rev B Gen 3 and Basic Drawing NR 97403 13226E0101 Revision A. This is a small business set-aside procurement with a required delivery date of October 26, 2026, and a delivery timeframe of five days after receipt of order. Shipping is designated as FOB Origin, with the final destination located in Varnville, South Carolina. The contract mandates strict adherence to quality and packaging standards, specifically ASTM D3951 and MIL-STD-129 for marking and labeling, with DLA Master List requirements and RP001 taking precedence. Inspection and acceptance will occur at the destination. Key regulatory compliance includes the Buy American and Balance of Payments Program, NIST SP 800-171 assessment requirements, and safeguarding of covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

NONMETALLIC SPECIAL SH

Solicitation # SPE8E5-27-T-0311

Solicitation SPE8E5-27-T-0311 is a small business set-aside for the procurement of 939 feet of nonmetallic special shaped rubber sections, identified by NSN 9390005926864. The requirement specifies a quantity variance of plus or minus 10 percent and a delivery period of 85 days after order, with a need ship date of November 2, 2026, and an original required delivery date of April 28, 2027. The items are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma at Tinker AFB. Technical compliance requires adherence to ASTM D2000, which supersedes drawing BMS1-24, and specific compliance with paragraphs 1, 3, and 12 of engineering data list drawing 200415485. The contract mandates strict quality and security standards, including a CMMC Level 2 self-assessment and safeguarding of covered defense information. Packaging and marking must comply with MIL-STD-129 and DLA requirement RP001, with special marking code 33 applied for a 36-month extendable shelf life. Hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. The procurement is managed by DLA Troop Support, Construction and Equipment, with the primary point of contact being Nafis Beyah.

POSTED

DEADLINE

SHEET, NONMETALLIC, PROT

Solicitation # SPE8E5-27-T-0363

Solicitation SPE8E5-27-T-0363 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of nonmetallic protective sheets, described as protective seals and special shaped sections under NSN 9390-01-595-7239. The requirement consists of multiple line items, including CLINs 0001, 0002, and 0003, each for a quantity of one unit. Delivery is required within five days after receipt of order, with original required delivery dates ranging from April 15, 2026, to October 23, 2026. Shipping is designated as FOB Origin for specific items, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with palletization following DLA requirement RP001. A critical requirement for MRAP palletized shipments is the application of two 10x10 inch fluorescent yellow stickers with bold black MRAP lettering, though specific OEM background colors may be used. The items are subject to a non-extendable 18-month shelf life (Type I, Code K). Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting standards.

Defense Logistics Agency

POSTED

DEADLINE

TAPE, PROTECTIVE, PLASTI

Solicitation # SPE8E5-27-T-0361

Solicitation SPE8E5-27-T-0361 is a procurement issued by the Defense Logistics Agency for one roll of protective plastic tape, identified by NSN 9390-01-382-8297 and Boeing Distribution Services Inc part number 191344ITL. The required tape must be 12 inches wide with .010 inch holes spaced .025 inches apart, with each roll consisting of 36 yards. The delivery is required within 20 days after order, with the shipping terms set as FOB Destination. Inspection and acceptance will also occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 for non-hazardous commercial packaging. All shipments must be marked and labeled according to MIL-STD-129, and hazardous materials must comply with TQ requirement IP025 and FED-STD-313. Administrative requirements include electronic invoicing through Wide Area WorkFlow and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and NIST SP 800-171 assessment requirements.

Defense Logistics Agency

POSTED

DEADLINE

Nonmetallic Hose Assembly FabricationThis subcontract involves the manufacture and supply of nonmetallic hose assemblies for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Maritime supply chain. The scope of work requires the fabrication of 1/4 inch tube size assemblies with a nominal overall length of 9.75 inches, adhering strictly to NSN 4720008340512 and RA001 technical specifications. Performance for this contract will take place in San Diego, California. Compliance is mandatory regarding the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 and 7009 cybersecurity standards. Interested parties must submit responses by November 9, 2026, for this requirement categorized under NAICS code 327999.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 12 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 → Procurement

NAICS

327999 - All Other Miscellaneous Nonmetallic Mineral Product Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

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

sow

High

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

contract-document

High

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

rfp

High

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

rfp

High

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 / AgencyCalifornia → Procurement

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 NetworkGrand Prairie, TX

Kankim EnterprisesMeriden, 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.