This Government Contract opportunity from California was posted on August 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Pool Control System Supply and Installation

Closed

State & Local

Submission Closed09/04/2025, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 334511

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sUAV (Drone) Detection System & Software

Solicitation # HHS0018163

Solicitation HHS0018163 is an Invitation for Bids issued by the Texas Department of State Health Services for the procurement of a small unmanned aerial vehicle (sUAV) equipped with a mounted radiation detection system and software. This proprietary-sole source procurement is specifically designed to integrate with the existing mobile RSI System for environmental radiation monitoring and requires equipment that conforms exactly to Radiation Solutions Inc. (RSI) specifications, including a Blue Herelink NDAA compliant component. The contract includes a one-year extended warranty and requires the contractor to perform services Monday through Friday, with a mandatory four-hour response time for all service calls. Performance will be centered in HHS Region No. 1 in Amarillo, Texas. The award will be based on the best value to the State of Texas, considering technical requirements, performance delivery, and price. Bidders must submit a comprehensive response by November 18, 2026, via the HHS Online Bid Room, email, or a labeled USB drive. Mandatory submission requirements include signed HHS Solicitation Affirmations and a pricing sheet. Selected vendors must undergo rigorous security vetting, including Texas Department of Public Safety criminal and sex offender background checks for all personnel and employment verification through E-Verify. Additionally, the contractor must maintain insurance coverage rated A or better by A.M. Best and provide a waiver of subrogation in favor of the Health and Human Services Commission.

Department of State Health Services

POSTED

DEADLINE

Supply of Dual Cavity Diode Pumped Solid-State LaserThis subcontract involves the supply of a Dual Cavity Diode Pumped Solid-State, High Repetition Rate Laser system for laboratory equipment projects at Texas A&M University. The provider is responsible for delivering a fully functional laser system accompanied by comprehensive manufacturer specifications, model numbers, and technical drawings, while ensuring the equipment is warranted against defective materials. A critical requirement of the agreement is strict adherence to Export Control regulations, specifically ITAR and EAR, which necessitates the provision of appropriate ECCN or USML categories. The procurement falls under NAICS code 334511, with a response deadline set for November 12, 2026.

POSTED

DEADLINE

Manufacturing of Switch Assembly (P/N 3578-3)

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

POSTED

DEADLINE

Supply of Night Vision Viewer Adapters (NSN 5855016912626)This subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, requires the manufacture and supply of 21 Night Vision Viewer Adapters (NSN 5855016912626). The project is designated as a Total Small Business Set-Aside under NAICS code 334511. All units must be produced in strict accordance with TDP Rev A Gen 1 and Basic Drawing NR 01365 14002A7110, with final delivery terms set as FOB Origin. To qualify, the contractor must utilize precision machining equipment and maintain certification in either SAE AS9003 or ISO 9001 quality systems. Additionally, strict adherence to NIST SP 800-171 cybersecurity standards is mandatory. Performance for this contract will take place in New Cumberland, Pennsylvania.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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DEADLINE

Supply of Electromagnetic Relay (PN: 5945-01-429-3471)This subcontract involves the supply of one electromagnetic relay, part number 5945-01-429-3471, for prime contractors working on DLA Weapons Support projects. The contractor is responsible for manufacturing or sourcing the component in strict accordance with Basic Drawing NR 16236 RE-014293471 Rev A. Compliance with specific industry standards is mandatory, including lead finish markings per IPC/JEDEC J-STD-609 and packaging requirements outlined in MIL-STD-2073-1E and MIL-STD-129. The delivery terms are set as FOB Origin, with performance taking place in Alexandria. To be eligible for this award, the provider must maintain an active SAM registration and a valid CAGE code. This requirement falls under NAICS code 334511 and is managed by the Department of Defense through the DLA Weapons Support Active Devices Division.

DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

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Mine Probe Production (NSN 6665016037537)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Supply of Phase Monitors (NSN 5895015692953)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

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Supply of Electromagnetic Relay (MS25032-D1)

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

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Supply of Unmounted Magnetic Compasses (NSN 6605-25-149-1938)

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DEADLINE

Solicitation # SPE7M8-27-T-0531

Solicitation SPE7M8-27-T-0531 is a request for quotations issued by the DLA Weapons Support Electrical Devices Division for the procurement of eight thermostatic switches, identified by NSN 5930-01-049-1336. The delivery is required within 284 days after receipt of order, with a specified delivery date of August 28, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The acquisition is categorized under NAICS code 334511 and requires offers to be submitted via the DLA Internet Bid Board System by November 16, 2026. The contract mandates strict adherence to technical and quality requirements from the DLA Master List, including specific packaging standards such as ASTM D3951 for non-hazardous materials and TQ requirement IP025 for hazardous materials. All packaging must be marked and labeled according to MIL-STD-129. Inspection and acceptance will occur at the destination. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and safeguarding of covered defense information. Payment will be processed electronically through the Wide Area WorkFlow system. Alternate offerors must provide a complete data package for both approved and alternate parts to be considered for evaluation.

DLA WEAPONS SUPPORT ELECTRICAL DEVICES DIV

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DEADLINE

Solicitation # SPE2DS-27-T-1427

Solicitation SPE2DS-27-T-1427 is a procurement request by the Defense Logistics Agency for two adult size blood pressure cuffs, identified by NSN 6515-01-5605033. These devices, which are regulated by the FDA, are specifically for use with the ZOLL M-Series Defibrillator and must meet a limb circumference of 23 to 33 cm. The required delivery date is November 6, 2026, with a delivery window of 20 days after award. Shipping is FOB Destination to a facility in Columbus, Mississippi, and must be sent via traceable means rather than parcel post. The contract mandates strict adherence to medical packaging and marking standards. All items must be packed in sealed unit containers and commercial exterior shipping containers per RP001 and ASTM D3951, with the DLA Master List of Technical and Quality Requirements taking precedence. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129 for these medical acquisitions. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

CATHETERIZATION KIT, UR

Solicitation # SPE2DS-27-T-1481

Solicitation SPE2DS-27-T-1481 is a request for quotations from the Department of Defense, specifically the Medical Supply Chain MD Surg FSF, for the procurement of one package of urethral catheterization kits (NSN 6515-01-615-2124). Each kit is a 16 FR Foley catheter tray featuring a 2000 ML bag with an anti-reflux valve and infection control measures. The comprehensive kit includes a drape, underpad, specimen container, five prep balls, povidone-iodine solution, gloves, forceps, and syringes prefilled with 10 cc of sterile water and 10 cc of lubricant. Delivery is required within five days after receipt of order (ADO) to locations in Fort Stewart, Georgia, and Suffolk, Virginia, with FOB destination terms. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129, and the Medical Marking Standard No. 1, with the DLA Master List of Technical and Quality Requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2. Bidders must submit quotes via the DIBBS portal, specifying the source and part number. The agreement incorporates various federal regulations, including the Buy American Act, DFARS cybersecurity reporting requirements (252.204-7012), and hazardous material identification standards. Invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 20 hours ago

DEADLINE

in 5 days

AI Contract Overview

This subcontract agreement involves the supply and installation of two Hi-Delta California Code Control systems for the agency Davis in California. The scope of work encompasses the full delivery of the hardware, professional programming, integration with existing heaters, and comprehensive on-site testing to ensure operational functionality. The project is categorized under NAICS code 334511. Interested parties must adhere to the timeline established by the posting date of August 26, 2025, with a final response deadline set for September 4, 2025.