This Government Contract opportunity from California was posted on June 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Play Equipment Supply and Installation

Closed

State & Local

Submission Closed07/30/2026, 06:00:00 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: 339940

New

Federal

High Security Shredder

Solicitation # M6700126Q0147

Solicitation M6700126Q0147, issued by the Department of Defense Commanding General on September 10, 2026, seeks the procurement of one high-security shredder. The required equipment must be brand name or equal to the Kobra Cyclone HS6 and must maintain NSA/CSS compliance for the destruction of both paper and optical media. This acquisition is a total small business set-aside under NAICS code 339940. The place of performance is located at Camp Lejeune, North Carolina. Interested parties must submit their quotes by September 17, 2026, at 5:00 PM. The successful contractor will be required to provide the equipment within a delivery lead time of 45 calendar days from the date of the award. The primary point of contact for this solicitation is Tiffany Morris.

POSTED

DEADLINE

Solicitation for Readiness Center Addition for Misc Office Supplies

Solicitation # W912J626QA012

Solicitation W912J626QA012 is a total small business set-aside for the Hawaii Army National Guard to provide and install miscellaneous office supplies, including recycle containers and magnetic dry erase boards, at the 29th Brigade Readiness Center Addition in Kapolei, Hawaii. The contract is a firm-fixed-price arrangement with a performance period of approximately 120 calendar days from the date of award receipt. The contractor is responsible for all personnel, equipment, and quality control necessary to complete the installation, which includes adhering to installation fire, traffic, safety, and security regulations. Quotes are due by 11:00 AM HST on September 23, 2026, and must be submitted electronically to Warren Sabugo. To be eligible for award, offerors must provide a signed SF1449, vendor identification details, and at least one completed Work Experience Information Sheet detailing relevant projects from the last three years. Evaluation will be based on the most advantageous offer to the government, considering price and the relevance of past experience. Invoicing and payment will be processed electronically via Wide Area WorkFlow.

W7M4 Uspfo Activity Hi Arng

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Lining For Container (Blue)

Solicitation # W8482-275591/A

The Department of National Defence, through the Directorate of Maritime Procurement, has issued solicitation W8482-275591/A for the procurement of blue container linings. The requirement consists of two line items for part number 1023142, manufactured by Viking Life-Saving Equipment A/S, with a total quantity of 164 units. Specifically, 114 units are to be delivered to CFB Halifax and 50 units to CFB Esquimalt. The contract will be awarded based on the lowest evaluated price among compliant offers on an item-by-item basis, and multiple contracts may be awarded. The deadline for submission is September 16, 2026, at 14:00 EDT. Offerors must provide a technical offer, a financial offer including the Annex Offeror Submission Details in both spreadsheet and PDF formats, and the required declaration forms. Bidders proposing equivalent or substitute products must provide certification of form, fit, function, and performance. The contract includes stringent quality and packaging requirements, including compliance with ISO 9001:2015 standards and specific marking and bar-coding standards such as UCC/EAN-128. Depending on the contractor's location, packaging must adhere to Canadian, U.S. (MIL-STD-2073), or NATO (TL8100-0100) specifications. Additionally, the contractor must provide bilingual Safety Data Sheets for any hazardous materials and notify the consignee 48 hours prior to shipping dangerous goods.

Department of National Defence

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DEADLINE

Solicitation # SPE1C1-27-Q-0003

This solicitation is for the procurement of 12,000 pairs of Type I Class 4 collar and sleeve insignia for Midshipman NROTC Cadet Ensigns. The contract is issued by the Department of Defense under solicitation number SPE1C1-27-Q-0003 and is designated as a Total Small Business Set-Aside. Delivery is required within 120 days after the order is placed, with the place of performance located in Phoenix, Arizona. The agreement incorporates strict technical and quality requirements, including specific adherence to military specification MIL-I-21899D(NU) with modified AQL reductions for visual and dimensional inspections. It also mandates compliance with DLA packaging requirements and specific ASTM standards for fiberboard shipping containers. Additionally, the contract prohibits the use of ozone-depleting substances, specifically 1,1,1-trichloroethane, in accordance with updated test methods.

POSTED

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ODOC-SFM-Structural Helmets & Burn Covers

Solicitation # CTR041421

The Department of Commerce is seeking solicitations for structural helmets and burn covers under contract number CTR041421. This SLED organization requirement focuses on the procurement of safety helmets along with their associated parts and accessories, with the place of performance located in Ohio. The solicitation was posted on September 3, 2026, and the deadline for responses is June 30, 2027. Primary points of contact for this procurement include Bazar Iya, Dankert Michael, and Dickerson Bethany.

POSTED

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RFB-IS-27200050 - Card - Plastic - Library

Solicitation # 231827

The City of Los Angeles has issued solicitation number 231827, identified as RFB-IS-27200050, for the procurement of plastic library cards. This local government opportunity is managed by the City of Los Angeles and is intended for performance within Los Angeles, California. Interested vendors must submit their responses by the deadline of September 21, 2026, at 3:00 PM. Primary coordination for the bid is handled by Kristy Yee, and prospective participants may be required to register through the official City of Los Angeles website to complete the bidding process.

POSTED

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Solicitation # SPEA46-26-R-XC22

Solicitation SPEA46-26-R-XC22 is an unrestricted Request for Quotations issued by the DLA Aviation ASC Commodities Division for the procurement of flashlights, specifically NSN 6230-01-532-3740 (SureFire LLC P/N G2ZX-C-BK). The requirement is structured as an Indefinite Delivery Purchase Order (IDPO) with a five-year base period, valid until the aggregate total of orders reaches a ceiling of 350,000 dollars. The estimated annual demand is 900 units, with a guaranteed minimum quantity of 222 units for the base year. Delivery is required within 50 days after the date of order, with inspection and acceptance occurring at the destination. The contract is a firm fixed-price agreement where the best value determination is based on a comparative assessment of price, past performance, and quoted delivery. Packaging must adhere to MIL-STD-129 for marking and labeling, with non-hazardous materials following ASTM D3951 and hazardous materials following TQ requirement IP025. Palletization must comply with RP001. Invoicing and receiving reports are to be processed electronically via the Wide Area WorkFlow (WAWF) system. Quotations are due by September 17, 2026, and must be submitted to the DLA Aviation ASC Commodities Division in Richmond, Virginia.

ASC COMMODITIES DIVISION

POSTED

15 days ago

DEADLINE

in about 9 hours

NAICS: 339940

INDICATOR,COURSE — 6605015183712 — SPRMM126QHC69

Solicitation # SPRMM1-26-Q-HC69

This solicitation, issued by DLA Mechanicsburg for the Department of the Navy under solicitation number SPRMM126QHC69, establishes the requirements for the manufacture and procurement of the Course Indicator, identified by NSN 6605-01-518-3712 and Cage Code 28199, reference number 10-1850-500-2. The contract mandates strict adherence to MIL-STD-130 Rev N for physical identification and MIL-STD 2073 for preservation, packaging, and marking. Only authorized distributors of the original manufacturer are eligible for award, and such distributors must provide proof of authorization on company letterhead. The contractor is responsible for all inspection and quality assurance requirements, with the obligation to maintain complete inspection records for 365 calendar days following final delivery. Any changes in design, material, or part numbers require written approval from the NAVICP-MECH Contracting Officer, unless the change is a Code 1 part number change where the items remain identical. The contract also outlines specific distribution statement codes for the safeguarding of technical documents and provides detailed instructions for obtaining necessary military specifications and standards through the Department of Defense Single Stock Point and other designated authorities.

SPRMM1 DLA Mechanicsburg

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DEADLINE

Solicitation # SPE4A7-26-R-X976

Solicitation SPE4A7-26-R-X976 is a total small business set-aside for an indefinite delivery contract to procure safety cable kits under NSN 5342-01-414-6583. The contract is structured with five one-year base periods and a maximum value of 888,888.88 dollars. The estimated annual demand is 2,400 packages, with a guaranteed minimum of 600 packages applicable only to the first base period. Delivery is required within 220 days after receipt of order, with terms set as FOB Destination within the continental United States. Award will be based on a best value determination, weighing cost or price, past performance, and quoted delivery, with PPIRS assessments carrying the most weight in the past performance evaluation. Offerors must be registered in SAM and JCP certified at the time of evaluation. Quality requirements mandate compliance with ISO 9001:2015 or AS9100D. Packaging must adhere to ASTM D3951 and MIL-STD-129, while inspection and acceptance will occur at the origin. Quotes must be submitted as hard copies by September 17, 2026, as DIBBS quotations are not acceptable for this specific solicitation.

ASC SUPPLIER OPER AE AND AF DIV

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Solicitation # SPE4A7-26-Q-1079

This solicitation, identified as SPE4A7-26-Q-1079, is issued by the Department of Defense through the ASC Supplier Oper AE and AF Div for the procurement of one portable tool box, identified by NSN 5140-01-694-9560. The contract is a firm-fixed-price agreement with a required delivery timeframe of 30 days after the order. The procurement falls under NAICS code 339940 and requires the contractor to adhere to specific shipping and packaging standards, including regulations regarding the use of foreign-flag vessels and the flow-down of these requirements to subcontracts exceeding the simplified acquisition threshold. The agreement incorporates various Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses, including provisions for default in fixed-price supply and service contracts and the use of the Supplier Performance Risk System. Additionally, the contract mandates compliance with prohibitions against using funds to establish computer networks that do not block access to pornography websites. Quotations for this requirement were due by September 17, 2026, and were to be submitted via DIBBS or email to the primary point of contact, Georgina Vass.

ASC SUPPLIER OPER AE AND AF DIV

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Supply of Loose-Leaf Ring BinsThis subcontract with the Defense Logistics Agency under the Department of Defense involves the procurement and delivery of 236 loose-leaf ring bins. The items must adhere to NSN 7510016129700 and manufacturer part number 4002529, ensuring full compliance with military packaging and DLA logistics standards. The contract is categorized under NAICS code 339940 and was posted on August 17, 2026. All deliverables must meet the specific technical requirements outlined for the supply of these bins to support agency operations.

Defense Logistics Agency

POSTED

DEADLINE

Manufacturing of Ruggedized Photographic Equipment CasesThis subcontract with the Defense Logistics Agency under the Department of Defense involves the manufacturing of ruggedized protective cases designed for photographic equipment. The scope of work encompasses the entire production process, including molding, assembly, and rigorous quality control to ensure all units are durable and compliant with military specifications. A critical requirement of the contract is adherence to MIL-STD-129 labeling standards to ensure proper identification and logistics handling. Classified under NAICS code 339940, the project focuses on delivering high-performance gear protection that meets strict defense industry standards for reliability and resilience.

Defense Logistics Agency

POSTED

about 1 month ago

DEADLINE

N/A

AI Contract Overview

The City of San Jose in California is seeking a subcontractor for the supply and installation of commercial play equipment. The scope of work includes the provision of musical instruments, seating, tables, and trash receptacles to be installed at a performance location within San Jose, zip code 95110. This opportunity is categorized under NAICS code 339940. Interested parties must submit their responses by the deadline of July 30, 2026, at 6:00 PM. The solicitation was officially posted on June 26, 2026.