This Solicitation opportunity from California was posted on October 16, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Owned Vehicle Conversion to ADA Capability

Closed

25MP02State & Local

Submission Closed10/30/2025

Contract Overview

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

Active Opportunities Like This One

NAICS: 336211

New

Federal

25--SPRING ASSEMBLY,LEAF

Solicitation # SPE7L327T2276

POSTED

DEADLINE

25--SHOCK ABSORBER,LEVER A

Solicitation # SPE7L427T0977

POSTED

DEADLINE

25--SHOCK ABSORBER,DIRECT

Solicitation # SPE7L327T2322

POSTED

DEADLINE

25--STRUT CARTRIDGE,VEHICU

Solicitation # SPE7L327T2251

POSTED

DEADLINE

Vehicular Hatch Hinge Fabrication and SupplyThis subcontract involves the fabrication and supply of vehicular hatch hinges, identified by NSN 2510-01-567-8841, for prime contractors supporting the DLA Weapons Support Maritime Supply Chain. The selected provider must manufacture the hinges according to specific technical drawings and adhere to domestic origin requirements. Performance takes place in New Cumberland, Pennsylvania, under NAICS code 336211. The contract mandates strict adherence to ISOHIGHER quality standards and higher-level contract quality requirements as outlined in FAR 52.246-11. The scope of work includes conducting Product Verification Testing and delivering each unit accompanied by comprehensive material certifications and process operation sheets.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-2000

Solicitation SPE7L3-27-T-2000 is issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 33 vehicular windows, identified by NSN 2510013762624. The requirement includes a First Article Test (FAT) of two units, with the FAT report due within 120 calendar days of the contract date. Delivery is set for 382 days after the order, with a need ship date of November 5, 2026, and a final required delivery date of December 10, 2027. The contract is managed under the First Destination Transportation program, with FOB, inspection, and acceptance all occurring at the origin. Technical compliance requires the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. Strict packaging and marking mandates are in place, including the use of MIL-STD-2073-1E, ASTM D4169 for package design, and MIL-STD-129 for marking. Specific protections for the glass include a removable plastic film and flexible polyurethane foam cushioning per MIL-PRF-26514 to prevent breakage and scratches. Additionally, the contractor must comply with CMMC Level 2 self-assessment requirements and the Buy American Act. Invoicing and payment must be processed through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-2103

Solicitation SPE7L3-27-T-2103 is a federal procurement issued by the Defense Logistics Agency for 252 units of vehicle body stakes under NSN 2510-01-090-0953. The contract requires delivery within 90 days after order, with a need ship date of October 9, 2026, and an original required delivery date of May 30, 2027. The terms are FOB Origin, and the items are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. This is a critical application item involving aluminum material and a wide array of technical specifications, including various MIL-DTL and MIL-C standards. The contract mandates strict quality and inspection protocols, with inspection and acceptance occurring at the origin. Manufacturers must comply with SAE AS9003 or ISO 9001, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following DLA requirements. Key restrictions include a prohibition on Class I ozone-depleting chemicals and a ban on additive manufacturing unless specifically authorized. Additionally, the contractor must maintain a Cybersecurity Maturity Model Certification (CMMC) Level 2 self-assessment and utilize the Wide Area WorkFlow (WAWF) system for all invoicing and payment requests.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

LINER, VEHICULAR FENDER

Solicitation # SPE7L3-27-T-1939

This solicitation, issued by the DLA Weapons Support Land Supplier Operations Vehicle Support, is for the procurement of 130 units of aluminum vehicular fender liners (NSN 2510-01-498-9350). The contract is established under the First Destination Transportation program with an FOB Origin shipping term and a delivery requirement of 168 days after receipt of order. Delivery and acceptance are both set for the destination point in New Cumberland, Pennsylvania. Quotations are due by November 16, 2026, and must be submitted to the issuing office in Columbus, Ohio. The procurement is subject to stringent technical and quality standards, including DLA packaging requirements (RP001), MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking and labeling. Specific packaging instructions require products to be heat-sealed in barrier bags and placed in individual boxes. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and ITAR/EAR export controls for technical data. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7L4-27-T-0894

Solicitation SPE7L4-27-T-0894 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of vehicular cab insulation panels under NSN 2540015084811. The requirement consists of two line items totaling 133 units, with 60 units designated for delivery to DLA Distribution San Joaquin in Tracy, California, and 73 units for DLA Distribution Albany in Georgia. Delivery is required within 58 days after receipt of order, with a need ship date of November 5, 2026, and an original required delivery date of February 22, 2027. The contract is established as FOB Origin, and both inspection and acceptance will occur at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Packaging must adhere to RP001 for palletization, ASTM D3951 for non-hazardous materials, or TQ requirement IP025 for hazardous materials as defined by FED-STD-313. Additionally, the contract prohibits the use of Class I ozone-depleting chemicals and incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

INSULATION, VEHICULAR

Solicitation # SPE7L4-27-T-0876

Solicitation SPE7L4-27-T-0876 is a small business set-aside request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of vehicular cab insulation panels. The requirement consists of two line items totaling 82 units of NSN 2540-01-508-4809, with 37 units destined for DLA Distribution San Joaquin in Tracy, California, and 45 units for DLA Distribution Albany in Georgia. The contract specifies a delivery timeframe of 43 days after order, with a required delivery date of May 17, 2027. Terms are FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including a prohibition on Class I ozone-depleting chemicals. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001 requirements. Non-hazardous materials are to be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 assessment requirements, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

SPRING ASSEMBLY, LEAF

Solicitation # SPE7L4-27-T-0886

Solicitation SPE7L4-27-T-0886 is a small business set-aside procurement issued by the Defense Logistics Agency (DLA) Weapons Support LSO Combat Vehicles and Armament for the supply of eight leaf spring assemblies, identified by NSN 2510-01-492-3547. The contract requires manufacturing in accordance with specific reference drawings and quality standards, specifically SAE AS9003 or ISO 9001. Deliveries are scheduled for a period of 530 days with a need ship date of January 31, 2028, and an original required delivery date of March 28, 2028. The place of performance and delivery is the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with shipping handled under the First Destination Transportation program. The contract mandates rigorous quality and security compliance, including a First Article Test (FAT) for one unit with the report due within 30 days of the contract date. Technical data is subject to ITAR or EAR export controls, and contractors must be approved by the DLA controlling authority to access such data. Cybersecurity requirements include CMMC Level 2 certification and adherence to DFARS 252.204-7012 for safeguarding covered defense information. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, and all invoicing and payment processing must be conducted electronically via the Wide Area WorkFlow (WAWF) system. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Solicitation # SPE7L3-27-T-1987

Solicitation SPE7L3-27-T-1987 is issued by the Department of Defense DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 74 vehicular fenders, identified by NSN 2510-01-421-6770. The contract requires delivery within 168 days after the order date, with a need ship date of May 4, 2027, and a final required delivery date of May 28, 2027. Shipping is based on FOB Origin, with inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. To be eligible for award, offerors must maintain an approved US/Canada Joint Certification Program certification and be approved by the DLA controlling authority to access export-controlled technical data subject to ITAR or EAR regulations. Technical compliance requires the manufacturer's inspection system to meet SAE AS9003 or ISO 9001 standards. The procurement strictly prohibits the use of additive manufacturing unless specifically authorized. Packaging must adhere to ASTM D3951 and RP001 DLA requirements, with marking and labeling following MIL-STD-129. Additionally, contractors must comply with the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity requirements.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 22 hours ago

DEADLINE

in 10 days

General Info

Agency

California Department of State Hospitals

NAICS

336211 - Motor Vehicle Body Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

13 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 16

Solicitation

Response DeadlineOct 30

Deadline has passed

Submission Closed

10/30/2025

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyCalifornia Department of State Hospitals

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia Department of State Hospitals

Office AddressN/A

Contacts

Maryam Pinto

contact@example.gov

+1 (555) 000-0000

Full Description

The Department of State Hospitals - Atascadero is currently seeking bids for ADA Capability Conversion. Please see the attached Request for Quotation for Goods/Services 25MP02.