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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 24, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Replacement Printers for DLA Distribution Guam and New Cumberland

Closed
SP3300-13-Q-0022Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 334118
New
DIBBS
STYLUS, DIGITAL COMP
Solicitation # SPE8EN-26-T-3312
Solicitation SPE8EN-26-T-3312 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of five digital computer styluses, identified by NSN 7050-01-651-4759. The items must be delivered to Fort Bragg, North Carolina, within five days after the order is placed. Technical compliance is mandated according to reference drawings 19200 13057628, 19200 13057629, and 19200 13057630. Inspection and acceptance will occur at the destination. The contract imposes strict quality and security requirements, including adherence to MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 and DLA packaging requirements RP001. Because the items involve technical data subject to ITAR or EAR export controls, contractors must have approved US/Canada Joint Certification Program certification and complete required training. Additionally, the award is subject to the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 334118
New
DIBBS
CONVERTER, DIGITAL TO D
Solicitation # SPE8EN-27-T-0098
Solicitation SPE8EN-27-T-0098 is a fixed-price contract issued by DLA Troop Support, Construction and Equipment T and IFO EQ for the procurement of three digital-to-digital converters, specifically Keysight Technologies Inc part number 82357B (NSN 7050-01-615-8761). The required delivery date is October 2, 2026, with a delivery timeline of 20 days after order. Supplies are to be delivered FOB Origin to a freight shipping address in San Antonio, Texas. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1 and 52.246-2. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129, and DLA packaging requirement RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds, except in specific functional applications. Contractors must comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 19, 2026, via the DIBBS portal.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 334118
New
SLED
P-27-04 Municipal Digital Kiosk Program
Solicitation # BD-25-1250-1560-1560-134233
The Town of Brookline, Massachusetts, has issued Request for Proposals BD-25-1250-1560-1560-134233 to secure a qualified vendor for the implementation of a comprehensive, turnkey municipal digital kiosk program. This procurement, categorized under NAICS code 334118 and UNSPSC code 32-15-00 for automation control devices and components, requires the delivery of a complete system to be performed within Brookline. The solicitation was posted on October 19, 2026, with a bid opening deadline of November 2, 2026, at 2:00 PM. Administrative oversight for this project is managed by Richard Saville of the Purchasing Department. Prospective vendors should note that electronic quotes are not permitted for this solicitation. While the project is defined as a single turnkey unit, specific pricing, contract value, and performance periods were not disclosed in the provided documentation. All billing and official correspondence are directed to the Purchasing office located at 333 Washington Street in Brookline.
1560 - Purchasing

POSTED

1 day ago

DEADLINE

in 13 days
NAICS: 334118
New
DIBBS
MICROCIRCUIT, DIGITAL
Solicitation # SPE7M5-27-T-1146
Solicitation SPE7M5-27-T-1146 is for the procurement of 34 units of digital microcircuits, specifically Texas Instruments part number CD54HC4514F3A, under National Stock Number 5962013415858. This critical application item falls under Federal Supply Class 5962. The contract requires the product to be provided by an approved source and marked with the authorized manufacturer's CAGE and part number. Delivery is set for a need ship date of April 6, 2027, with a final required delivery date of September 23, 2027, shipping FOB Origin to DLA Distribution DDWO in Columbus, Ohio. Inspection and acceptance will occur at the destination. The contract mandates strict quality and safety compliance, including a prohibition on the intentional addition of mercury per NAVSEA 5100-003D. Rigorous packaging standards are required, including MIL-PRF-81705 for ESD and EMI protection and A-A-59136 for cushioning to prevent lead damage. Contractors must provide supply chain traceability and test documentation via DLA Land and Maritime Form 918 at least 15 days prior to the delivery date and receive written authorization before shipping. Payment will be processed through the Wide Area Workflow system. Additionally, the procurement adheres to the Buy American Act, DFARS cybersecurity standards, and IPC/JEDEC J-STD-609 for lead finish marking.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 334118
New
Federal
LIPTM00468, NISE, MORT (TT-25-001), SEWP (C)This forecast involves the procurement of OPTIA COTS-rugged 556 Ammo Can Servers, manufactured by United Computer Products, Co., Inc. under part number A55399E83NN. These specialized servers are designed for rugged environments and are currently utilized by the U.S. Marine Corps. The acquisition is being managed by the Naval Information Warfare Systems through Niwc Atlantic, with the place of performance located in Charleston. The opportunity is categorized under NAICS code 334118 and is associated with the LIPTM00468, NISE, MORT, and SEWP programs. Bridgette Clayton serves as the primary Contracting Officer, supported by Kimberly Z. Young as the secondary point of contact. The forecast was posted on October 18, 2026, as part of a long range acquisition estimate.
Niwc Atlantic

POSTED

3 days ago

DEADLINE

N/A
NAICS: 334118
New
Federal
58--RECORDER,VIDEO, IN REPAIR/MODIFICATION OF
Solicitation # N0038326RHA96
Solicitation NO0383-26-R-HA96, issued by NAVSUP Weapon Systems Support, seeks a contractor to provide all facilities, labor, materials, and tooling necessary to overhaul, upgrade, repair, test, and inspect video recorders (NSN 5836-01-730-8912) to return them to a Ready For Issue condition. The work will be performed by Mercury Mission Systems LLC in Torrance, California. Key performance requirements include a Repair Turnaround Time of 50 days after asset receipt, with reporting managed through the Commercial Asset Visibility portal. The contractor is responsible for all manufacturing aids and must adhere to strict quality standards, including ISO 9001/SAE AS9100 and ANSI/NCSL Z540.3 calibration requirements. The government will make a single award based on the most advantageous offer, prioritizing past performance over price, with risk assessments conducted via the DoD Supplier Performance Risk System. Technical compliance requires adherence to MIL-STD-2073 for packaging, MIL-STD-129 and MIL-STD-130 for marking and identification, and IPC/EIAJ-STD-001C for specific personnel certifications. Financial transactions and receiving reports must be processed through the Wide Area Workflow system. The solicitation mandates compliance with Buy American and Balance of Payments programs, as well as strict safeguarding of covered defense information. Offers are due by November 16, 2026.
Navsup Weapon Systems Support

POSTED

4 days ago

DEADLINE

in 27 days
NAICS: 334118
New
DIBBS
MICROCIRCUIT, DIGITAL
Solicitation # SPE7M5-27-T-1035
Solicitation SPE7M5-27-T-1035 is for the procurement of seven digital microcircuits, identified as critical application items under NSN 5962012895929. The required components are associated with part numbers 351-8364-010 from Rockwell Collins, Inc. and AD7510DISQ from Analog Devices, Inc. The contract is issued by the DLA Weapons Support Active Devices Division with a required delivery date of April 14, 2026, and delivery is set as FOB Origin to the Storage and Distribution Detachment in Columbus, Ohio. Inspection and acceptance will occur at the destination. This acquisition carries stringent quality and security requirements, including CMMC Level 2 self-assessment and adherence to the DLA Master List of Technical and Quality Requirements. Contractors must provide comprehensive supply chain traceability and test reports via DLA Land and Maritime Form 918, with written authorization from the contract administrator required prior to shipment. Packaging must strictly comply with MIL-STD-2073-1E and MIL-PRF-81705 for ESD and EMI protection, utilizing qualified barrier materials from QPL-81705. Marking must follow MIL-STD-129 and IPC/JEDEC J-STD-609 for lead finish identification. Invoicing is to be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

5 days ago

DEADLINE

in 6 days
NAICS: 334118
New
DIBBS
58--CAMERA,TELEVISION
Solicitation # SPE4A7-27-T-1466
Solicitation SPE4A7-27-T-1466 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 10 television cameras, NSN 5820016977192. The approved source for this item is 12644 SD530-PG-E1. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS) by October 23, 2026. The procurement falls under NAICS code 334118 and utilizes the First Destination Transportation program with shipping terms set as FOB Origin. Deliveries are required within 94 days, with a need ship date of January 26, 2027, and a final required delivery date of October 31, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001, with specific requirements for hazardous materials per TQ requirement IP025. Payment requests and receiving reports must be processed through Wide Area WorkFlow (WAWF). Compliance with the Buy American Act, Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity and trafficking in persons is mandatory.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

5 days ago

DEADLINE

in 3 days
NAICS: 334118
New
Federal
NATO Business Opportunity: Keysight and Juniper Brand Name Equipment
Solicitation # RFQ-CO-42626053-PFE
The NATO Communications and Information Agency is seeking quotations for the procurement of Keysight and Juniper brand name equipment under RFQ-CO-42626053-PFE. The project aims to enhance NATO Communications and Information Systems security services through the acquisition of packet brokers, network TAPs, and firewall/VPN devices, including both COTS and TEMPEST variants. The scope includes Keysight Vision One and 400 packet brokers, various network TAPs, and Juniper SRX1600 and SRX2300 devices, along with necessary auxiliaries. All equipment must be delivered in new condition to Brunssum, The Netherlands, with incremental deliveries scheduled through March 2027. To be eligible to bid, U.S. prime contractors must maintain an active facility within the United States, register with the Neo eProcurement tool, and be pre-approved for NATO Competitive Procurement. Eligible firms must obtain a Declaration of Eligibility from the Department of Commerce, which requires a one-time application supported by a company resume and audited financial documents. Key deadlines include requesting the Declaration of Eligibility by October 23, 2026, with the RFQ planned for distribution on November 9, 2026, and an anticipated bid closing date of November 23, 2026. Contract award is estimated for January 15, 2027.
Bureau Of Industry And Security

POSTED

5 days ago

DEADLINE

in 3 days
NAICS: 334118
New
DIBBS
Hardware Supplier: Video RecorderThis subcontract involves the sourcing and supply of one Video Recorder, NSN 5836-01-676-1067, for prime contractors working on DLA Troop Support procurement projects. The hardware must strictly adhere to DLA Master List technical and quality requirements RA001 and RQ011. The project is managed under the Department of Defense, specifically the Construction and Equipment T & IFO EQ agency, with performance taking place in San Diego, California. The supplier must ensure full compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. Notably, the use of additive manufacturing is prohibited for this equipment. The final product is to be delivered FOB Origin. Interested parties must respond by October 26, 2026, under NAICS code 334118.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days
NAICS: 334118
New
DIBBS
CONVERTER, ANALOG TO DI
Solicitation # SPE8EN-27-T-0168
Solicitation SPE8EN-27-T-0168 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of three analog to digital converters, identified by NSN 7050123921322. The delivery timeframe is set for 167 days after award, with an original required delivery date of February 10, 2027, and a need ship date of April 12, 2027. Delivery is FOB Origin, with the final inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards under ASTM D3951 and RP001, and marking requirements per MIL-STD-129. Key compliance mandates include the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment. Cybersecurity is managed under DFARS 252.204-7012 for safeguarding covered defense information.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days
NAICS: 334118
New
DIBBS
CONVERTER, ANALOG TO DI
Solicitation # SPE8EN-27-T-0164
Solicitation SPE8EN-27-T-0164 is a fixed-price supply contract issued by the Defense Logistics Agency for the procurement of three analog to digital converters, identified by NSN 7050124031480 and part number 6ES7232-4HD32-0XB0. The procurement falls under NAICS code 334118 and is managed by the Construction and Equipment T & IFO EQ office. Delivery is specified as FOB Origin with a required delivery date of April 3, 2027, and a need ship date of April 12, 2027. The items are to be shipped to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special material restrictions are in place, including a prohibition on the intentional addition of mercury and compliance with the Buy American Act and Berry Amendment. Cybersecurity requirements are governed by DFARS 252.204-7012 regarding the safeguarding of covered defense information. Invoicing and payment must be processed electronically through the Wide Area Workflow system. All quotations were required to be submitted via the DLA Internet Bid Board System by October 26, 2026.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → DLA Distribution

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

PA

Set-Aside

NONE

Documents

5

Solicitation SP3300-13-Q-0022: Kyocera Printers or Equal

DOCX, High priority: read this first9 pages · rfq
High

SP3300-13-Q-0022 Amendment 0001

PDF, High priority: read this first2 pages · amendment
High

SP3300-13-Q-0022 Salient Characteristics for DDGM Printer Replacement

PDF, High priority: read this first26 pages · specifications
High

SP3300-13-Q-0022 Amendment 0001 Q&A Document

PDF, Low priorityq-and-a
Low

Attachment_1_-_Salient_Characteristics.docm

DOCX

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Distribution
Contacts2 people available
OfficeNEW CUMBERLAND, PA, 17070-5008, USA
Organization / AgencyDepartment Of Defense → DLA Distribution
Office AddressNEW CUMBERLAND, PA, 17070-5008, USA
Contacts
Shane M CruseyAcquisition Specialist
contact@example.gov
+1 (555) 000-0000
Jason E. ShieldsContracting Officer
contact@example.gov
+1 (555) 000-0000

More opportunities from Department Of Defense → DLA Distribution

Same awarding agency

NAICS: 236220
New
Federal
Construct Private Offices in Building 403
Solicitation # SP330027Q0008
The Defense Logistics Agency is seeking qualified Women-Owned Small Businesses for a minor construction project at DLA Distribution Susquehanna in New Cumberland, Pennsylvania. The project involves providing all necessary labor, materials, and equipment to construct four private offices of varying sizes within Building 403. This effort is classified under NAICS code 236220 for commercial and institutional building construction, with an estimated contract value between 100,000 and 250,000 dollars. This acquisition is a 100 percent set-aside for Women-Owned Small Businesses and will be awarded as a single firm-fixed price contract following FAR Part 12 procedures. Interested firms must be registered in the System for Award Management and submit their interest, contact details, UEI, and CAGE number to the acquisition specialist by November 4, 2026. The government intends to issue the Request for Quote directly to qualified vendors around November 9, 2026, with a proposed award date approximately 30 days thereafter.
Commercial and Institutional Building Construction

POSTED

1 day ago

DEADLINE

in 15 days
View Details
NAICS: 541990
New
Federal
ANSI Inspections and Dielectric Testing at DDSP - SP3300-27-Q-0003
Solicitation # SP330027Q0003
Solicitation SP330027Q0003 is a request for a single firm-fixed-price purchase order to provide onsite annual ANSI inspections and dielectric testing for a specialized utility truck fleet and 15 hot line tools at DLA Distribution Susquehanna in New Cumberland, Pennsylvania. The scope of work includes comprehensive inspections of vehicle-mounted aerial devices and dielectric testing of insulated boom sections for a fleet consisting of Ford F750, RAM 5500, International 4700, and International 7400 models. All services must adhere to the latest ANSI/SIA A92.2 and ANSI A10.31 standards, as well as applicable OSHA regulations and manufacturer specifications. The contractor is required to provide certified personnel and calibrated equipment, delivering detailed inspection reports and certification decals for all passing equipment. The contract structure consists of a one-year base period starting November 16, 2026, with four subsequent option years, for a total potential duration of five years. This is an unrestricted acquisition under NAICS 541990 with a size standard of $19.5M, featuring a HUBZone price evaluation preference. Award will be made on an all-or-none basis to the responsible offeror providing the lowest overall price. Invoicing and payments will be managed through Wide Area WorkFlow, and the contractor must comply with Service Contract Act Wage Determination No. 2015-4245 Revision 33 for York County, Pennsylvania. Quotes are due by October 22, 2026, and must be submitted electronically.
All Other Professional, Scientific, and Technical Services

POSTED

1 day ago

DEADLINE

in 2 days
View Details
NAICS: 561210
New
Federal
Installation Support Services at DLA Distribution San Joaquin CA (DDJC)
Solicitation # SP330026R0001
Solicitation SP330026R0001 is a request for proposals for Installation Support Services at DLA Distribution San Joaquin, California (DDJC). This is a 100 percent set-aside for SBA Certified Women-Owned Small Businesses (WOSB) under NAICS 561210. The contract is structured as a single award hybrid Firm-Fixed-Price and Time-and-Materials agreement consisting of a base year and four one-year option periods. The scope of work is comprehensive, encompassing facilities and equipment maintenance, road and grounds repair, Material Handling Equipment (MHE) and vehicle maintenance, utilities operations, water supply and wastewater treatment, and mail services. Performance is measured against defined Acceptable Performance Levels (APLs) and requires the use of a government-provided Quality Management Tool. The award will be determined via a trade-off assessment based on best overall value, with non-price factors—Performance Confidence, Management Approach, Key Personnel, and Transition—weighted significantly more than price. Mandatory requirements for eligibility include an active DCSA-approved facility clearance and CMMC Level 2 (Self) Certification at the time of proposal submission. The contract includes a 60-day transition period and requires the contractor to maintain a 30-day supply of materials for MHE and facilities maintenance. Security protocols are stringent, requiring a Secret facility clearance for official mail handling and adherence to NISPOM and OPSEC standards. Proposals must be submitted electronically via the PIEE Solicitation Module by October 30, 2026.
Facilities Support Services

POSTED

4 days ago

DEADLINE

in 10 days
View Details
NAICS: 541380
New
Federal
Insulated Hot Line Tool Testing and CertificationThis subcontract for Insulated Hot Line Tool Testing and Certification involves performing annual inspections and dielectric verification of insulated electrical tools for prime contractors working on DLA Distribution facility projects. The scope of work includes the inspection and testing of up to 15 assorted hot line tools, such as insulated chains and hot sticks, to ensure insulating properties are maintained across the entire working length in accordance with OSHA 29 CFR 1926.957. The project requires the use of calibrated high-voltage testing equipment and must be executed by certified technicians. Upon completion of the testing, the contractor is responsible for delivering formal certification and detailed test reports. This opportunity is categorized under NAICS code 541380 and is associated with the Department of Defense.
Testing Laboratories and Services

POSTED

5 days ago

DEADLINE

in 2 days
View Details
NAICS: 811210
New
Federal
ANSI A92.2 Aerial Device Inspection and TestingThis subcontract involves providing annual safety inspections and dielectric testing for prime contractors at DLA Distribution facility projects located in New Cumberland, Pennsylvania. The scope of work includes conducting comprehensive vehicle-mounted aerial device inspections in accordance with ANSI/SIA A92.2 standards, specifically focusing on structural components, safety systems, and operating controls. Additionally, the contractor must perform dielectric testing on bucket liners and insulated boom sections using calibrated equipment to ensure compliance with OSHA requirements. To qualify for this engagement, the contractor must utilize technicians who hold ANSI A92.2 certification. The primary deliverables for the project are the formal inspection reports and the necessary certifications for the equipment tested. This opportunity falls under NAICS code 811210 and supports the Department of Defense.
Electronic and Precision Equipment Repair and Maintenance

POSTED

5 days ago

DEADLINE

in 2 days
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NAICS: 532411
Federal
Mail & Distribution ServicesThis subcontract opportunity is for the operation of the Official Mail and Distribution Center at the DLA Distribution San Joaquin facility. The selected provider will be responsible for processing, dispatching, and delivering all incoming and outgoing official mail and parcels via USPS, UPS, and FedEx. All operations must strictly adhere to USPS and OMDC regulations to ensure the timely delivery of official correspondence using specialized mail sorting and delivery equipment. The project is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 532411. Managed by the Department of Defense under DLA Distribution, the performance location is situated in zip code 95304. Interested parties must submit their responses by the deadline of October 23, 2026.
Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing

POSTED

about 1 month ago

DEADLINE

in 3 days
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NAICS: 541512
Federal
Industrial Control Systems (ICS) SupportThis subcontract for Industrial Control Systems Support provides operational and maintenance services for building control systems and industrial control hardware at the DLA Distribution San Joaquin facility. The selected provider will be responsible for monitoring device locations, control system architecture, and operating system platforms in accordance with TE 5.5, while ensuring all deliverables meet functional building automation standards and strict Information System Security requirements. The opportunity is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 541512. Performance will take place in the 95304 zip code area for the Department of Defense. Interested parties must submit their responses by the deadline of October 23, 2026.
Computer Systems Design Services

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about 1 month ago

DEADLINE

in 3 days
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NAICS: 811310
Federal
Mobile Equipment & Vehicle RepairThis subcontract for Mobile Equipment and Vehicle Repair supports prime contractors at the DLA Distribution San Joaquin facility. The scope of work involves the comprehensive maintenance and repair of mobile and Material Handling Equipment, including fabrication, welding, painting, and the replacement of parts, tires, and batteries. The contractor is responsible for maintaining an operational fleet while ensuring strict environmental compliance for fluid disposal and accurate data entry within the maintenance database. The opportunity is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 811310. It is managed by the Department of Defense through DLA Distribution, with performance located in the 95304 zip code area. The response deadline for this requirement is October 23, 2026.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

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about 1 month ago

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in 3 days
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NAICS: 561730
Federal
Grounds Maintenance & Pest ControlThis subcontract opportunity with the Department of Defense DLA Distribution focuses on comprehensive grounds maintenance and pest control for facility projects at the San Joaquin site. The scope of work includes mowing, pruning, irrigation and pavement maintenance, as well as the care of lawns, bedding areas, trees, shrubs, and playgrounds. To ensure the delivery of manicured grounds and pest-free facilities, the contractor must maintain proper pest control licensing and adhere to all environmental compliance standards for chemical applications. The project is designated as a set-aside for SBA Certified Women-Owned Small Businesses under NAICS code 561730. Interested parties must submit their responses by October 23, 2026, for performance in the 95304 zip code area.
Landscaping Services

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about 1 month ago

DEADLINE

in 3 days
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NAICS: 236220
Federal
General Building TradesThis subcontract for General Building Trades supports prime contractors at the DLA Distribution San Joaquin facility. The scope of work involves comprehensive facility maintenance, including carpentry, masonry, and sheet metal work, specifically focusing on structural repairs and fabrication for warehouses and office buildings. All work must adhere to established facility condition standards and approved product lists to ensure the delivery of properly maintained real property. The opportunity is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 236220. Performance will take place in the 95304 zip code area for the Department of Defense. Interested parties must submit their responses by the deadline of October 23, 2026.
Commercial and Institutional Building Construction

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NAICS: 238220
Federal
Plumbing & Water DistributionThis subcontract for Plumbing and Water Distribution supports DLA Distribution San Joaquin facility projects by providing maintenance and repair services for potable water distribution, sanitary sewer networks, and wastewater treatment plants. The scope of work includes maintaining sewage lift stations and storm water drainage, as well as performing backflow testing in accordance with TE 6.1a. The contractor is responsible for delivering fully functional water and wastewater systems along with certified backflow reports and must hold a valid plumbing license. The opportunity is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 238220. Performance will take place in the 95304 zip code area. Interested parties must submit their responses by October 23, 2026.
Plumbing, Heating, and Air-Conditioning Contractors

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about 1 month ago

DEADLINE

in 3 days
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NAICS: 238210
Federal
Electrical Systems (High & Low Voltage)This subcontract for DLA Distribution San Joaquin involves the operation, maintenance, and repair of interior, exterior, and high-voltage electrical systems. The scope of work includes performing high-voltage system inspections and maintaining the utility substation and electrical distribution networks using specialized testing equipment. To ensure stable power distribution and certified inspections, the contractor must maintain proper electrical licensure and strictly adhere to NFPA standards. The opportunity is set aside for SBA Certified Women-Owned Small Businesses under NAICS code 238210. The project is located in the 95304 zip code area and is managed by the Department of Defense. Interested parties must submit their responses by October 23, 2026.
Electrical Contractors and Other Wiring Installation Contractors

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