This Solicitation opportunity from California was posted on December 5, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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NR25-078 Custom Nets

Closed

0000037268State & Local

Submission Closed12/15/2025

Contract Overview

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

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Solicitation # SPE7M4-27-T-3054

Solicitation SPE7M4-27-T-3054, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 14 units of a Cylinder Assembly, Reaction. This critical application item, identified by part number 11-1241-02-01 from GK Mechanical Systems LLC and NSN 2040-01-578-7936, requires strict adherence to Item Unique Identification (IUID) standards per MIL-STD-130 and DFARS 252.211-7003. The delivery timeline is set for 123 days after award, with the final destination for inspection and acceptance located at the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates rigorous packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It prohibits the use of Class I ozone-depleting chemicals and requires the use of the Wide Area WorkFlow (WAWF) system for all electronic invoicing and receiving reports. Compliance with various FAR and DFARS clauses is required, including those regarding cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal by November 19, 2026.

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Solicitation # SPE7M4-27-T-2728

Solicitation SPE7M4-27-T-2728 is issued by the DLA Weapons Support Fluid Handling Division for the procurement of one marine window, identified by NSN 2090-01-450-8639. The requirement is managed under the First Destination Transportation program with delivery specified as 168 days after order, targeting a need ship date of May 4, 2027, and an original required delivery date of September 14, 2028. The item is to be delivered FOB Origin to DLA Distribution Puget Sound in Bremerton, Washington, with destination inspection and acceptance required. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, specifically requiring special marking code 07 for glass to prevent dropping. Technical requirements are governed by the DLA Master List, including configuration change management and prohibitions on Class I ozone-depleting chemicals and intentional mercury use. The procurement is a total small business set-aside under FAR 19.5 and incorporates various DFARS clauses regarding cybersecurity, the Buy American program, and the prohibition of covered defense telecommunications equipment. Payment must be processed electronically via the Wide Area WorkFlow system.

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Solicitation # SPE7M4-27-T-2766

Solicitation SPE7M4-27-T-2766, issued by the DLA Weapons Support Fluid Handling Division, is a request for the procurement of 24 windshield wiper speed control units under NSN 2090015060630. The contract specifies a delivery timeframe of 168 days after order, with the destination and inspection point located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The shipment is designated as FOB Origin. This acquisition is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside, though other sections of the document note it is not a general small business set-aside. The contractor must adhere to strict packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. All invoicing must be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS requirements regarding cybersecurity and the prohibition of covered defense telecommunications equipment. Additionally, any hazardous materials must be labeled according to the Hazard Communication Standard and accompanied by a Safety Data Sheet.

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Solicitation # SPE7M4-27-T-1722

Solicitation SPE7M4-27-T-1722, issued by the DLA Weapons Support Fluid Handling Division, is a total small business set-aside for the procurement of two watercraft floor panels (NSN 2040-01-715-9887). The contract requires delivery within 20 days after receipt of order to the USMC Engineer School at Camp Lejeune, North Carolina. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS). The procurement is subject to strict technical and quality requirements found in the DLA Master List, including a prohibition on Class I ozone-depleting chemicals and specific packaging standards per MIL-STD-2073-1E and MIL-STD-129. This acquisition involves significant regulatory compliance, as the items contain technical data subject to ITAR or EAR export controls, requiring contractors to have approved JCP certification and specific DLA authorizations. Key legal and safety mandates include adherence to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2.

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Solicitation # SPE7M4-27-T-2929

The DLA Weapons Support Fluid Handling Division is soliciting the procurement of one Midget Hull Section, identified by NSN 2040016117638 and HII Unmanned Systems, Inc. part number 150092-2. This acquisition is designated as a Small Business Set-Aside under NAICS code 114119. The contract requires delivery within 20 days, with inspection and acceptance occurring at the destination. The item must be delivered to the Explosive Ordnance Disposal Group 1 in San Diego, California, and must be shipped via the fastest traceable means. Technical compliance is governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must be marked and labeled per MIL-STD-129, and palletization must adhere to RP001 requirements. The contract strictly prohibits the use of Class I Ozone Depleting Chemicals and mandates compliance with the Buy American Act and the Berry Amendment. Administrative requirements include the use of Wide Area WorkFlow for invoicing and strict adherence to DFARS cybersecurity and safeguarding protocols for covered defense information.

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Solicitation # SPE7M4-27-T-2820

Solicitation SPE7M4-27-T-2820, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 19 panel floor sections for watercraft, identified by NSN 2040-01-659-4430 and part number 1600193 from Wing Inflatables Inc. The contract specifies a delivery period of 168 days, with a need ship date of May 4, 2027, and an original required delivery date of June 27, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including mandates for equal opportunity, combating trafficking in persons, and strict cybersecurity and telecommunications restrictions. Additionally, the procurement is subject to the Buy American Act and the Berry Amendment regarding domestic material restrictions.

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Solicitation # SPE7M4-27-T-2416

Solicitation SPE7M4-27-T-2416, issued by the DLA Weapons Support Fluid Handling Division, is a request for quotations for the procurement of 22 mounting plates under NSN 2040-01-716-3564. The contract specifies a delivery timeframe of 168 days after order, with a need ship date of May 4, 2027, and a required delivery date of May 9, 2027. Delivery is established as FOB Origin, while both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Material restrictions prohibit the intentional addition of mercury or mercury-containing compounds and the use of Class I ozone-depleting substances without written approval. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, sustainable products, cybersecurity safeguarding, and domestic material restrictions such as the Buy American Act.

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Solicitation # SPE7M4-27-T-2411

Solicitation SPE7M4-27-T-2411, issued by the DLA Weapons Support Fluid Handling Division, is a request for the procurement of five mounting plates (NSN 2040-01-716-3688). This is a restricted source item requiring engineering source approval by the government design control activity, specifically referencing Re:Build CR, LLC. The contract is managed under the First Destination Transportation program with FOB Origin terms, requiring delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The need ship date is May 4, 2027, with a required delivery date of July 2, 2027, and a delivery timeframe of 168 days after order. The procurement is subject to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It explicitly prohibits the use of Class I ozone-depleting chemicals and hexavalent chromium. Inspection and acceptance are designated at the destination. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and prohibitions on the acquisition of covered defense telecommunications equipment from specific foreign entities. Invoicing must be processed electronically via the Wide Area WorkFlow system.

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Solicitation # SPE7M4-27-T-2305

Solicitation SPE7M4-27-T-2305 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for 41 units of grey single fuel receiver covers, identified by NSN 2090-01-519-5597. This is a restricted source item that must be manufactured according to OEM drawings; however, alternative manufacturers may be considered if sufficient technical data is provided per DLAI 3200.1. The requirement is designated as a total small business set-aside under FAR 19.5, with a delivery schedule of 129 days after order, targeting a need ship date of March 26, 2027, and a final delivery date of May 11, 2027. Delivery is FOB Origin to the DLA Distribution facility in New Cumberland, Pennsylvania, utilizing the First Destination Transportation program. 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. Technical and quality requirements are further governed by the DLA Master List of Technical and Quality Requirements. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and specific prohibitions against the intentional addition of mercury. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS cybersecurity reporting and telecommunications equipment restrictions.

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Solicitation # SPE7M4-27-T-2147

Solicitation SPE7M4-27-T-2147 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of one marine door dog, identified by NSN 2040017222053. The item must be delivered to the USS HARRISBURG LPD-30 via the Supervisor of Shipbuilding Gulf in Gulfport, Mississippi, with an original required delivery date of September 18, 2026. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, specifically RA001 and RP001 for packaging and palletization, with DLA Master List requirements taking precedence over ASTM D3951. All packaging must be marked and labeled according to MIL-STD-129. Additionally, the contractor is prohibited from using Class I ozone-depleting chemicals. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

5 days ago

DEADLINE

in 7 days

AI Contract Overview

The contract involves the procurement of custom fishing nets by the California Department of Fish and Wildlife, with the solicitation titled NR25-078 and posted on December 5, 2025. The project has a budget range between $20,000 and $50,000 and is aimed at sourcing specialized gill nets to support the agency’s fisheries management activities within California. The RFQ specifies detailed requirements for bid submission, including compliance with state laws, specifications for the nets, delivery instructions, and necessary certifications. Bidders are required to submit their proposals by December 15, 2025, and must meet various legal and regulatory standards, including permits and certifications related to recycled content and non-involvement with scrutinized companies. The procurement process also involves several compliance and certification documents, such as the Postconsumer Recycled-Content Certification, Bidder Declaration, Darfur Contracting Act Certification, and the Payee Data Record forms. These documents ensure adherence to California’s recycling mandates, anti-discrimination laws, and international business activity restrictions. The contract emphasizes transparency and accountability, requiring bidders to certify their compliance under penalty of perjury. The primary contact for this solicitation is Dana Mason, reachable via email and phone, and additional documentation and updates are accessible through the provided online link. Overall, the contract aims to secure high-quality, compliant fishing nets that meet the state’s environmental and legal standards while supporting the agency’s operational needs.

General Info

Agency

California → Department of Fish & Wildlife

NAICS

114119 - Other Marine Fishing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

2 pages · payee-data-record

High

1 page · bidder-declaration

High

6 pages · rfq

High

certification-form

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedDec 5

Solicitation

Response DeadlineDec 15

Deadline has passed

Submission Closed

12/15/2025

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Organization & Contact Information

AgencyCalifornia → Department of Fish & Wildlife

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → Department of Fish & Wildlife

Office AddressN/A

Contacts

Dana Mason

contact@example.gov

+1 (555) 000-0000

Full Description

Custom Fishing Nets

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NR25-078 Custom Nets

Contract Overview

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Full Description

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