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This Solicitation opportunity from California was posted on July 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

P2540007: Convault Maintenance and Repair, at Mendota Wildlife Area, Fresno County, California

Closed
0000036063State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 336320
New
DIBBS
Windshield Wiper Arm ManufacturingThis subcontract involves the manufacture of 901 windshield wiper arms under NSN 2540-01-377-3125 for prime contractors supporting the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider must fabricate all parts in strict accordance with the Basic Drawing and Product Item Description for Critical Application Items, ensuring high precision and adherence to technical specifications. The contract mandates rigorous quality control measures, including full supply chain traceability documentation and batch identification. Additionally, the manufacturer must comply with Counterfeit Detection and Avoidance Program standards to ensure the integrity of the components. This effort falls under NAICS code 336320 and is managed through the Department of Defense.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

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about 9 hours ago

DEADLINE

in about 1 month
NAICS: 336320
New
DIBBS
LIGHT, NAVIGATIONAL, AIR
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Solicitation SPE4A6-27-T-7538, issued by the DLA Weapons Support ASC Commodities Division, is for the procurement of aircraft navigational lights under NSN 6220015088223. The requirement consists of two line items totaling 15 units, with 3 units destined for DLA Distribution Depot Hill and 12 units for DLA Distribution Warner Robins. The procurement identifies Luminescent Systems, Inc. (P/N 30-3016-15) and Lockheed Martin Corp (P/N 698041-15) as relevant part number sources. Delivery is required within 171 days, with a need ship date of April 27, 2027, and an original required delivery date of January 2, 2028. The contract is established as FOB Origin, and the First Destination Transportation program is utilized to manage shipping costs. Inspection and acceptance will occur at the origin, following sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-2073-1E and RP001, with marking compliant with MIL-STD-129 and a specific fragile designation. Item Unique Identification is not required. The contract incorporates various FAR and DFARS clauses, including those for safeguarding covered defense information, cyber incident reporting, and prohibitions on certain telecommunications equipment. Payment and invoicing must be processed through the Wide Area WorkFlow system. Quotations are due by November 6, 2026, via the DIBBS portal, and the agency may apply a HUBZone price evaluation preference during the award process.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

in 8 days
NAICS: 336320
New
DIBBS
LIGHT, NAVIGATIONAL, AIR
Solicitation # SPE4A6-27-T-5591
Solicitation SPE4A6-27-T-5591 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for 12 aircraft navigational lights, identified by NSN 6220-01-443-3031. The contract requires delivery within 159 days after receipt of order, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination, specifically Hill AFB in Utah. This is not a small business set-aside, and the applicable NAICS code is 336320. The procurement involves strict compliance with export controls, as technical data is subject to ITAR or EAR regulations. Consequently, awardees must possess an approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a specific requirement for fragile marking. Quality assurance is governed by zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Administrative requirements include electronic invoicing through the Wide Area Workflow system and adherence to the Buy American Act and CMMC Level 2 cybersecurity standards.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

in 5 days
NAICS: 336320
New
DIBBS
POST ASSEMBLY, SUPPORT
Solicitation # SPE4A5-27-T-1599
Solicitation SPE4A5-27-T-1599 is a procurement issued by the DLA Weapons Support ASC Supplier OEM Division for the supply of 10 units of Post Assembly, Support, identified by NSN 6220006992252. This is a Foreign Military Sales requirement for Pakistan, with a required delivery date of October 26, 2026, and a delivery window of 20 days after award. The contract is established as FOB Origin, with inspection and acceptance also occurring at the origin. Shipping is coordinated through Eagle Van Lines as the freight forwarder, with the final destination being the No 101 Air Logistics Center in Karachi, Pakistan. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-130N for identification of military property. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, utilizing a zero-based sampling plan. Key regulatory requirements include DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information, as well as compliance with the Buy American Act and Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 9 hours ago

DEADLINE

in 5 days
NAICS: 336320
New
DIBBS
CONTROL, DIRECTIONAL SIGNAL LIGHT, AUTOMOT
Solicitation # SPE4A6-27-R-X151
Solicitation SPE4A6-27-R-X151 is a Firm Fixed Price Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC Commodities Division for the procurement of 92 automotive directional signal light controls, identified by NSN 6220-00-211-6146. The contract establishes a base period of five years with a required delivery lead time of 70 days after receipt of order. Delivery, inspection, and acceptance will occur at various CONUS stock locations. The government will determine the best value award based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments and historical quality and delivery compliance weighted most heavily. Technical requirements include strict adherence to DLA Master List specifications, with sampling conducted per MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling, while hazardous materials must follow TQ requirement IP025. The contractor is required to use the Wide Area WorkFlow system for invoicing and payment. Key compliance mandates include DFARS 252.204-7012 for safeguarding covered defense information and registration in the System for Award Management. The item is associated with several approved manufacturers, including Grote Industries, Grove U.S. LLC, Truck-Lite Co., Vehicle Safety Manufacturing, and Textron Ground Support Equipment.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 9 hours ago

DEADLINE

in 15 days
NAICS: 336320
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DIBBS
Supplier of Electrical Engine Starter Parts Kits
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 14 hours ago

DEADLINE

in 10 days
NAICS: 336320
New
Federal
Generator, Direct CU
Solicitation # SPRDL1-27-R-A041
DLA Land Warren

POSTED

about 14 hours ago

DEADLINE

in about 2 months
NAICS: 336320
New
DIBBS
29--GENERATOR,ENGINE ACCES
Solicitation # SPE7L5-27-T-0443
This procurement, issued by the DLA Weapons Support Land Supplier Opns Engines, is for the supply of eight engine accessory generators under NSN 2920-01-566-9918. The requirement is set aside for SBA Certified Women-Owned Small Businesses (WOSB). The delivery is specified as FOB Origin with a delivery period of 147 days after order, featuring a need ship date of April 6, 2027, and an original required delivery date of May 1, 2027. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, with packaging following ASTM D3951 and palletization per RP001. Marking and labeling must comply with MIL-STD-129, and Item Unique Identification (IUID) is required per MIL-STD-130 and DFARS 252.211-7003. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing through the Wide Area Workflow (WAWF) system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 14 hours ago

DEADLINE

in 10 days
NAICS: 336320
New
DIBBS
29--PARTS KIT,ELECTRICAL E
Solicitation # SPE7L5-27-T-0441
Solicitation SPE7L5-27-T-0441 is a small business set-aside issued by the Defense Logistics Agency Weapons Support Land Supplier Operations Engines for the procurement of 172 electrical engine starter parts kits, identified by NSN 2920-01-138-4860. The contract is issued under the First Destination Transportation program with delivery required within 147 days after receipt of order, targeting an original delivery date of March 9, 2027, to DLA Distribution Anniston in Alabama. Inspection and acceptance will occur at the destination. The procurement is subject to strict export controls under ITAR and EAR regulations, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorization to access technical data. Compliance requirements include CMMC Level 2 cybersecurity standards, DFARS safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Packaging must follow Special Packaging Instruction 514617 Revision C and MIL-STD-2073-1 Appendix D, with marking conducted per MIL-STD-129. Invoicing must be processed electronically through the Wide Area WorkFlow system. Additionally, specific components with part numbers 1852888 and 1979391 must be procured from CAGE 1LW55.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 14 hours ago

DEADLINE

in 10 days
NAICS: 336320
New
Federal
CONTROL,ELECTRIC LI
Solicitation # N0038326QAA79
Solicitation NO0383-26-Q-AA79, issued by NAVSUP Weapon Systems Support Philadelphia, is a small business set-aside request for quotations for the teardown, evaluation, repair, and modification of three Electric L1 Controls (NSN 014350198, Part Number 712860-1). This procurement is governed by Basic Ordering Agreement N00383-25-G-AQ01 and requires the contractor to return assets to a Ready For Issue condition. Key performance metrics include a Repair Turnaround Time of 75 days after receipt of the asset, with an induction expiration date set at 365 days after the contract award. The government will make a single award based on the most advantageous offer, prioritizing past performance over price. The contractor is responsible for providing all labor, materials, and tooling, with a strict prohibition on the use of MIL-W-81381 wire. Quality requirements mandate compliance with ISO 9001 or SAE AS9100 standards, and all repairs must align with the most recent technical publications and drawings. The contract includes specific protocols for Beyond Economical Repair and Missing on Induction determinations, both requiring DCMA concurrence. Deliveries are FOB Destination, and payment will be processed through Wide Area Workflow. Packaging must adhere to MIL-STD-2073-1 and MIL-STD-129, with specific requirements for DLR labeling and electrostatic discharge protection.
Navsup Weapon Systems Support

POSTED

about 14 hours ago

DEADLINE

in about 1 month
NAICS: 336320
New
DIBBS
Headlight Component Supplier/ManufacturerThis subcontract involves the supply of one headlight assembly, identified by NSN 6220-01-738-5428, to support prime contractors fulfilling Defense Logistics Agency Troop Support contracts. The supplier must ensure the component meets all technical specifications and adheres to strict military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129. The final product is to be delivered to Fort Bliss, Texas. To be eligible, the manufacturer must maintain JCP certification and ensure full compliance with ITAR and EAR regulations regarding the handling of technical data. This requirement falls under NAICS code 336320. Interested parties must respond by November 9, 2026.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 336320
New
DIBBS
Vehicular Stop Light Manufacturer/SupplierThis subcontract involves the supply of 37 vehicular stop lights matching NSN 6220015445793 for prime contractors working on DLA Troop Support Construction and Equipment projects. The contract is managed under the Department of Defense for the Barstow Central Receiving Warehouse, with the place of performance located in Barstow, California. Eligible suppliers must provide a valid CAGE code and UEI to participate. Additionally, the supplier is required to adhere to the First Destination Transportation program requirements for Government-Arranged Transportation. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.
BARSTOW CENTRAL RECEIVING WHSE

POSTED

1 day ago

DEADLINE

in 11 days

General Info

Agency

California → Department of Fish & Wildlife

NAICS

336320 - Motor Vehicle Electrical and Electronic Equipment Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

6

IFB P2540007 - Convault Maintenance and Repair

PDF, High priority: read this firstifb
High

IFB P2540007 - Convault Maintenance and Repair at Mendota Wildlife Area

PDF, High priority: read this firstifb
High

P2540007 Addendum #1 - Convault Maintenance and Repair

PDF, High priority: read this firstamendment
High

P2540007 Convault Maintenance and Repair

PDF, High priority: read this firstifb
High

P2540007 - Convault Maintenance and Repair Agreement

PDF, High priority: read this firstcontract-document
High

P2540007 - Convault Maintenance and Repair Agreement

PDF, High priority: read this firstcontract-document
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → Department of Fish & Wildlife
Contacts1 person available
OfficeN/A
Organization / AgencyCalifornia → Department of Fish & Wildlife
Office AddressN/A
Contacts
Edith Derheim
contact@example.gov

Full Description

Show more
Provide all labor, tools, equipment, materials, incidentals, permits and taxes necessary for yearly inspection, maintenance, and servicing of one (1) AST, Convault, RN2000 3 SF two thousand (2,000) gallon gas tank and other miscellaneous work. All inspection and maintenance work will ensure that the equipment continues to function properly and safely. BID DUE DATE: August 5, 2025, no later than 2:00pm

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NAICS: 541380
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Invitation For Bid P2675010, Analytical Testing Services
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NCR-HQ-RFQ-26-E0006 Live Sacramento Perch
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The California Department of Fish and Wildlife has issued Request for Quotation NCR-HQ-RFQ-26-E0006 for the procurement of 3,000 live Sacramento Perch to support the Fishing in the City program. The contract requires the delivery of 1,500 fish to Granite Regional Park and 1,500 fish to Howe Community Park on December 3, 2026. Eligible bidders must be State of California Registered Aquaculturists and ensure fish are reared in California waters per Section 171, Title 14, CCR. Technical specifications require fish to be between 2 to 4 inches in length, with an average of 2.5 inches and a minimum of 1.5 inches. Only Archoplites interruptus is acceptable, and hybrids are prohibited without prior written approval. The award will be granted to the lowest responsive and responsible bidder. Bidders must submit their quotes by November 5, 2026, at 2:00 PM, including all mandatory documentation such as the California Seller's Permit, Payee Data Record (STD 204), Bidder Declaration (DFW 1082), and CalRecycle 74 certification. Strict quality controls are in place, including mandatory quarterly Aquatic Invasive Species monitoring by an independent party and the requirement that fish be off-feed prior to transport to ensure empty stomachs. The State retains the right to reject deliveries or cancel the contract if fish are diseased or if aquatic invasive species are detected. All deliveries must be quoted as F.O.B. Destination, Freight Prepaid.
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