This Solicitation opportunity from California was posted on June 13, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Purchase of a Furnished Mobile Dental Van

Closed

66000-2425-206State & Local

Submission Closed07/09/2025

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M4-27-T-3152

Solicitation SPE7M4-27-T-3152 is a request for the procurement of 320 stave-shaped bearings, identified by NSN 2010-01-719-4921 and EB part number H6230505A-17. The items must be manufactured from generic virgin ultra high molecular weight polyethylene (UHMW-PE) per ASTM D4020 and must adhere to NAVSEA manufacturing details DWG 7383644 Figure 12. This is a critical application item requiring a manufacturer's inspection system that complies with SAE AS9003 or ISO 9001. The contract is a total small business set-aside with delivery required within 130 days, shipped FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to environmental and safety standards, prohibiting the use of Class I ozone-depleting chemicals and the intentional addition of mercury or mercury-containing compounds. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with specific requirements for hazardous and radioactive materials. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for electronic invoicing and payment requests. The agreement incorporates various FAR and DFARS clauses covering cybersecurity, safeguarding covered defense information, and domestic trade restrictions, including the Buy American Act and the Berry Amendment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

RFB-IS-27200316 - 4 STATION SHOWER/RESTROOM COMBO TRAILER - Closing: 11/24/2026 12:00 PM

Solicitation # 233033

The City of Los Angeles and Los Angeles County have issued solicitation number 233033 for the procurement of a 4 station shower and restroom combo trailer. This local government opportunity is managed by Bryan Phan, who serves as the primary point of contact for the project. The performance of the contract will take place within Los Angeles, California. Interested vendors must submit their responses by the deadline of November 24, 2026. Potential bidders may be required to register on the City of Los Angeles website to participate in the bidding process. Detailed information and submission guidelines can be accessed through the official procurement portal.

POSTED

DEADLINE

4 STATION SHOWER/RESTROOM COMBO TRAILER

Solicitation # RFB-IS-27200316

The County of Los Angeles Internal Services Department is soliciting bids for a 4 Station Shower/Restroom Combo Trailer under solicitation RFB-IS-27200316. The required trailer must feature a 32-foot box length with a minimum width of 6 feet 3 inches, equipped with five sinks and five showers. The configuration must include four standard tank toilets and one ADA tank toilet, with ramp access for the ADA station and stair access for standard stations. Technical specifications include a 300-gallon fresh water tank, a waste system with direct sewer connection, two 13.5 BTU A/C units with heaters, and two tankless propane water heaters supported by two 40-lb propane tanks. All equipment must be OSHA compliant and meet California and County of Los Angeles safety requirements. Bids must be submitted online via the designated portal by November 24, 2026. The award will be granted to the most responsive and responsible bidder based on trustworthiness, capacity, and past performance. Submissions must include a comprehensive set of required forms, including a price sheet and various certifications regarding child labor, human trafficking, and prevailing wages. Preference consideration is available for certified Local Small Business Enterprises, Social Enterprises, and Disabled Veterans Business Enterprises. Payment will be processed via Electronic Funds Transfer, and the County reserves the right to conduct acceptance testing at its own location within 30 days of receipt.

Internal Services Department

POSTED

DEADLINE

Semi-Trailer Low Bed SupplyThis subcontract through Navfacsyscom Far East involves the procurement of one new semi-trailer low bed to support prime contractors on projects in Okinawa. The contractor is responsible for manufacturing or sourcing a new goose-neck, flat low bed equipped with three axles, ensuring the equipment is entirely new and not reconditioned. All deliverables must strictly adhere to the technical specifications outlined in the contract attachments. In compliance with Department of Defense requirements, the contractor must provide Unique Item Identifiers for any items with a unit acquisition cost of 5,000 dollars or more. The solicitation was posted on November 9, 2026, with a response deadline set for December 9, 2026. This procurement falls under NAICS code 336214.

Navfacsyscom Far East

POSTED

DEADLINE

REFRIGERATED BEER TAP TRAILER

Solicitation # 298-IBR2131-27

The City of Asheville, North Carolina, has issued an informal bid request, solicitation number 298-IBR2131-27, for the procurement of a refrigerated beer tap trailer. This solicitation was posted on November 9, 2026, with a deadline for all inquiries set for November 23, 2026. Interested parties can obtain the necessary proposal forms, instructions, and detailed specifications through the official City of Asheville website. Bids must be submitted via email to Purchasing Coordinator Ann King no later than 3:00 PM on Friday, December 4, 2026. To avoid rejection, respondents must include all signed bid addenda with their submission. Additionally, the City maintains a strict policy prohibiting contracts with any individuals or firms that are delinquent in the payment of ad valorem taxes owed to the City of Asheville.

POSTED

DEADLINE

SEAL RING, HUB, PROPELLE

Solicitation # SPE7M4-27-T-3023

This procurement, solicitation number SPE7M4-27-T-3023, is for the acquisition of 49 propeller hub seal rings, identified as critical application items. The required parts are specified under NSN 2010016988746 and manufacturer part number 110-760-76-351 from Mide Technology Corp. The contract is managed by the DLA Weapons Support Fluid Handling Division, with a required delivery date of May 13, 2027, and a need ship date of April 6, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Dist San Joaquin in Tracy, California. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific guidelines for the removal of government identification from non-accepted supplies. Packaging must comply with MIL-STD-2073-1E and RP001, while marking must follow MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract also incorporates several regulatory clauses, including DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program, as well as cybersecurity and hazardous material reporting requirements.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

BEARING, STAVE SHAPED

Solicitation # SPE7M4-27-T-2809

Solicitation SPE7M4-27-T-2809 is for the procurement of 54 stave-shaped bearings, identified as NAVSEA P/N 566-6985431-5 and Electric Boat P/N H6230503A-5. These critical application items must be manufactured from ultra high weight polyethylene (UHMW-PE) per ASTM D4020 and NAVSEA-005-A-23, adhering to the specifications in DWG 7383644, Figure 8. The contract requires a CMMC Level 2 Self-Assessment and mandates that the manufacturer's inspection system comply with SAE AS9003 or ISO 9001. Environmental restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except for specific NAVSEA-approved functional uses. Delivery is set for FOB Origin with a required delivery date of August 6, 2027, and a need ship date of May 4, 2027, shipping to the DLA Distribution New Cumberland facility in Pennsylvania. Packaging must comply with MIL-STD-2073-1E and marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. This procurement is open to full and open competition and is not a small business set-aside.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SEAL INTERLAYER, SHAFT

Solicitation # SPE7M4-27-T-2410

Solicitation SPE7M4-27-T-2410 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 15 shaft seal interlayers, identified by NSN 2010016988539. The requirement specifies a delivery timeline of 168 days after order, with an original required delivery date of January 30, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Destination, with the shipping destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Environmental and safety restrictions prohibit the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized functional applications. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses covering sustainable products, hazardous material identification, cybersecurity safeguarding, and domestic material restrictions under the Buy American Act.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SEAT, MECHANICAL SEAL

Solicitation # SPE7M4-27-T-2421

This Request for Quotations (RFQ) SPE7M4-27-T-2421, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 24 units of mechanical seal seats (NSN 2010-01-698-8637). This is a small business set-aside acquisition under NAICS code 336214. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of April 15, 2027, and a need ship date of May 4, 2027. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-2. The contract incorporates strict technical and quality requirements from the DLA Master List, with packaging and marking governed by MIL-STD-2073-1E and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The procurement is subject to several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. All quotes must be submitted through the DLA-BSM Internet Bid Board, and offerors must maintain active registration in the System for Award Management (SAM).

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

SEAL RING, HUB, PROPELLE

Solicitation # SPE7M4-27-T-2429

Solicitation SPE7M4-27-T-2429 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Fluid Handling Division for 47 propeller hub seal rings, identified by NSN 2010016988739 and part number 110-760-76-362. The contract requires delivery to the DLA Distribution New Cumberland facility in Pennsylvania, with a need ship date of May 4, 2027, and an original required delivery date of July 28, 2027. Terms are specified as FOB Origin, with inspection and acceptance occurring at the destination. The contractor must adhere to strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Special prohibitions are in place against the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except in specific authorized components. Compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity requirements is mandatory. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2114

Solicitation SPE7M4-27-T-2114 is a small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of two marine propellers. The required items are identified as Iveco Defence Vehicles S.P.A. A4249 P/N 5802369637, with NSN 2010-01-701-0440. The required delivery date and need ship date are both set for June 13, 2027, with a delivery period of 208 days after order. Shipping is FOB Origin, and the destination for delivery, inspection, and acceptance is the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and environmental standards, including the prohibition of Class I ozone-depleting chemicals and compliance with the DLA Master List of Technical and Quality Requirements, specifically RQ001. Packaging and marking must follow MIL-STD-2073-1E, MIL-STD-129, and RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, NIST SP 800-171 assessment requirements, and various DFARS provisions regarding cybersecurity and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Fontaine Specialized Magnitude 60LCC TrailerThis subcontract agreement concerns the procurement of one new Fontaine Specialized Magnitude 60LCC Trailer intended for prime contractors working on projects within Chatham County, Georgia. The contract strictly mandates the delivery of this specific brand and model, explicitly stating that no substitutions are permitted. The solicitation was posted on October 22, 2026, with a response deadline set for November 19, 2026. Classified under NAICS code 336214, the procurement is managed through the state of Georgia for the benefit of Chatham County.

Chatham County

POSTED

23 days ago

DEADLINE

in 5 days

AI Contract Overview

The County of San Mateo is seeking proposals for the purchase and delivery of a fully equipped mobile dental van designed to serve underserved communities, including homeless populations and farmworkers, under its Healthcare for Homeless and Farmworkers Program. The project aims to acquire a furnished vehicle with 2-3 operatories that is ready for immediate clinical use, with an estimated budget between $300,000 and $350,000. The final delivery and operational status of the vehicle are expected by September 22, 2025, with the procurement process initiated through a formal solicitation posted on June 13, 2025, and responses due by July 9, 2025. The primary point of contact for this project is Alvin Wong, reachable via email or phone. The contract encompasses several compliance and regulatory requirements, including adherence to the County’s Corporate Compliance Code of Conduct, HIPAA regulations for handling protected health information, and Section 504 of the Rehabilitation Act to ensure accessibility and non-discrimination. It also mandates that contractors comply with the County’s Living Wage Ordinance and establish ownership rights over all work products created during the contract, ensuring the County retains all intellectual property rights. Additionally, contractors must certify that their employees and subcontractors working with children will undergo fingerprinting for criminal background checks to promote safety. Overall, the agreement emphasizes compliance with federal, state, and local regulations, ensuring that the vendor provides a compliant, safe, and operational mobile dental unit capable of delivering essential services to vulnerable populations in California.

General Info

Agency

California → County of San Mateo

NAICS

336214 - Travel Trailer and Camper Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

5 pages · contract-document

High

2 pages · corporate-compliance-code-of-conduct

High

rfp

High

18 pages · contract-document

High

2 pages · compliance-assurance

Low

1 page · attachment-ip

Low

1 page · other

Low

12 pages · ordinance

Low

AI Contract Breakdown

Uniform Contract Format

View Full Breakdown

Timeline

PhaseClosed

PostedJun 13

Solicitation

Response DeadlineJul 9

Deadline has passed

Submission Closed

07/09/2025

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 → County of San Mateo

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → County of San Mateo

Office AddressN/A

Contacts

Alvin Wong

Full Description

San Mateo County’s Healthcare for Homeless and Farmworkers Program is seeking proposals from qualified vendors for the design, manufacture, and delivery of a fully equipped mobile dental van with 2-3 operatories/seats. The mobile dental van will be used to provide comprehensive dental services in underserved communities and must be ready for immediate clinical use upon delivery.The County of San Mateo is seeking proposals for Purchase of a Furnished Mobile Dental Van. The estimated Budget is $300,000-$350,000.The goal is to receive delivery of final furnished and operational vehicle(s) and invoices by September 22, 2025.