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This Government Contract opportunity from Department Of Defense was posted on July 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Notice of Intent Sole Source

Awarded
M202335790241Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 532412
New
SLED
IFB 10222581 for Crane Rental with Operator, Oiler, and Rigger/Signal Person Services.
Solicitation # 10222581
The California Department of Water Resources is soliciting bids under IFB 10222581 for the provision of fully maintained cranes, including certified operators, oilers, and rigger/signal persons. These services will be provided on an as-needed basis for routine services and unanticipated equipment failures for the Oroville Field Division, with work performed at various sites within the department's jurisdictional boundaries. The anticipated contract term is three years, starting June 1, 2027. A key requirement is that all operators must hold a valid certificate of competency from the National Commission for Certification of Crane Operators and comply with California Code of Regulations Title 8 safety standards. Additionally, all equipment must meet California Air Resource Board and Air Quality Management District regulations. Bids are evaluated based on responsiveness and the total bid amount for all years, with a 5 percent calculation preference available for certified Small Businesses or Non-Small Businesses that subcontract at least 25 percent of the bid price to a certified Small Business. Bidders must commit to a minimum of 3 percent Disabled Veteran Business Enterprise participation and provide a Generative AI disclosure. The contractor is required to pay prevailing wages and maintain comprehensive insurance coverage, including Commercial General Liability, Workers Compensation, and Automobile Liability. Invoices are submitted monthly in arrears and are paid within 45 days following verbal acceptance of work by the DWR Contract Manager.
California Department of Water Resources

POSTED

about 7 hours ago

DEADLINE

in about 1 month

General Info

NAICS

532412 - Construction, Mining, and Forestry Machinery and Equipment Rental and Leasing

Place of Performance

Okinawa, JP-47, JPN

Set-Aside

NONE

Documents

1

Sole Source Determination - Centrifuge Unit Repair (Camp Hansen)

PDF, Low prioritydetermination-and-findings
Low

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Timeline

PhaseAwarded
Posted

special-notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding Officer
ContactsNo contacts available
OfficeFPO, AP, 96371-9001, USA
Office AddressFPO, AP, 96371-9001, USA
ContactsNo contact information available

Full Description

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Marine Corp Installation Pacific Regional Contracting Office (MCIPAC RCO), intends to issue a Sole Source contract due to the Original Equipment Manufacturers (OEM) of the specialized equipment keeping the information on maintenance and repair highly controlled. Only allowing one vendor to work on the maintenance. This notice is not a request for competitive quotations and the intent of this notice is for information purposes only. Responses will only be considered if submitted by July 28, 2025, at 0800 Japan Standard Time (JST). If you are an interested vendor, please send your complete information to the following email address: contact@example.gov and contact@example.gov.

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Same awarding agency

NAICS: 333413
New
Federal
26-SIMACQ-D20-0005 D-Dept Control System Parts/Supplies BPA
Solicitation # N6339426Q4060
Solicitation N6339426Q4060 is a request for quotations from the Naval Surface Warfare Center Port Hueneme to establish a multi-award, five-year Blanket Purchase Agreement (BPA) for D-Department control system parts and supplies. This acquisition is a total small business set-aside under NAICS 333413, with a specific focus on women-owned small businesses. The scope includes the procurement of various electronic components, such as network media converters, power supplies, sensors, and printer hardware, all of which must adhere to the technical specifications detailed in the Salient Characteristics attachment. The BPA will utilize firm-fixed unit pricing, and individual call orders will be competed among BPA holders, with a maximum value of 900,000 dollars per order. Awards are based on a technically acceptable basis, requiring quoters to be authorized resellers and maintain an active CMMC Level 1 (Self) status in the Supplier Performance Risk System. While the BPA remains open for five years, the government evaluates quotes on a rolling basis to award Master BPAs as requirements arise. Successful contractors must comply with MIL-STD-130 for unique item identification and MIL-STD-129 for shipping labels. All invoicing and payment requests must be processed through Wide Area Workflow (WAWF). Interested parties must submit their quotes in PDF format, including a completed price list and part list, to the designated point of contact.
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DEADLINE

in almost 5 years
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NAICS: 334519
New
Federal
Vertical Launching System (VLS) Launch Sequencer (LSEQ) Multiple Award Contract (MAC) Indefinite Delivery Indefinite Quantity (IDIQ)
Solicitation # N6339426R0005
The Naval Surface Warfare Center, Port Hueneme Division is soliciting proposals for a Multiple Award Contract (MAC) under an Indefinite Delivery Indefinite Quantity (IDIQ) vehicle to procure the LSEQ MK 6 Mod 1 (NAVSEA p/n 8652144-19) and associated Lowest Replaceable Units (LRUs) for the MK 41 Vertical Launching System (VLS). The scope of work includes the fabrication, assembly, testing, and delivery of critical components such as Missile Electronics Boxes, Hazard Electronics Boxes, ethernet switch modules, power tray modules, relay module assemblies, and single-mode fiber optic cable assemblies. The contract also requires the performance of a Physical Configuration Audit and the incorporation of approved Diminishing Manufacturing Sources and Material Shortages changes into the system Technical Data Package. The total combined maximum value for all orders is 458,090,782 dollars, with a minimum award value of 1,000 dollars per awardee. The government intends to award no more than two contracts based on a best value tradeoff process, with technical capability and capacity weighted significantly more than price and past performance. Proposals must be submitted in two separate volumes via the Procurement Integrated Enterprise Environment, with a delivery schedule of 54 weeks from the date of award. The contract utilizes a firm fixed price model with stepladder pricing across a five-year ordering period. Quality standards are strictly governed by ASQ/ANSI/ISO 9001:2015 and MIL-STD-129R for marking and packaging. Additionally, the contractor must comply with Cybersecurity Maturity Model Certification requirements and maintain strict operations security and information protection protocols.
Other Measuring and Controlling Device Manufacturing

POSTED

5 days ago

DEADLINE

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NAICS: 812332
New
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27-SIMACQ-E80-0001 Shop Towels
Solicitation # N6339427Q4004
Solicitation N6339427Q4004 is a small business set-aside for the Naval Surface Warfare Center (NSWC) PHD to establish a weekly delivery service of glass towels for the production shop at Seal Beach, California. The contractor is required to provide an initial inventory of 500 lint-free cotton towels on the first day of service, followed by a recurring weekly exchange of 250 clean towels for 250 soiled towels, preferably every Wednesday. The towels must be 14 by 25 inches, 5 oz per square yard, with a plain weave. The contract is structured as a firm fixed price agreement consisting of a base year from December 1, 2026, through September 28, 2027, with multiple option years extending through September 2030. Award will be based on the lowest price technically acceptable (LPTA) method, evaluating total price, technical capability, and past performance. The contractor must utilize the Wide Area WorkFlow (WAWF) system for all electronic invoicing and payment requests. Performance is FOB Destination, with inspection and acceptance occurring at the Port Hueneme facility. Offerors must maintain active registration in the System for Award Management (SAM) and submit their quotes in PDF format to the primary point of contact by November 5, 2026. Compliance with various FAR and DFARS clauses is required, including Buy American regulations and specific cybersecurity reporting standards.
Industrial Launderers

POSTED

5 days ago

DEADLINE

in 8 days
View Details

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