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This Solicitation opportunity from California was posted on May 26, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Rfb 4576 - Water Tender

Closed
4576State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 336611
New
Federal
NONSKID FOR NAVAL SHIPS/VESSELS
Solicitation # N4002727R0004
Solicitation N4002727R0004 is a total small business set-aside for a single Indefinite Delivery, Indefinite Quantity (IDIQ) firm fixed price contract to provide nonskid deck covering removal and replacement for U.S. Navy ships and other government vessels. The work will be performed at Naval Station Mayport, Florida, and within 50 miles of the facility. The contract spans five ordering periods from March 15, 2027, through March 14, 2032. The scope includes surface preparation meeting SSPC-SP10/NACE 2, SSPC-SP 11, and SSPC-SP12 WJ-3/NACE 5 standards, with the application of MIL-PRF-24667 Type I, IV, V, or XI nonskid materials. Award will be based on a competitive trade-off source selection process evaluating best value, with a heavy emphasis on past performance involving U.S. Navy surface combatants and price fairness. The contractor must adhere to ASQ/ANSI/ISO 9001:2015 quality standards and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing. Key requirements include the submission of an Access Control Plan for non-U.S. citizen employees and compliance with CMMC cybersecurity levels and Buy American regulations. Liquidated damages are tailored at two percent per calendar day, capped at ten percent. Proposals are due by November 30, 2026, and must be submitted in three volumes covering price, past performance, and pre-award information.
Southeast Regional Maintenance Center

POSTED

about 14 hours ago

DEADLINE

in 17 days
NAICS: 336611
New
Federal
USCGC HEALY Integrated Power Plant Support Services Contract Fiscal Year 2028-2033
Solicitation # 70ZU027ILREP1113
CG-SEA-C22

POSTED

about 14 hours ago

DEADLINE

in 16 days
NAICS: 336611
New
Federal
DRYDOCK REPAIRS FOR THE CGC PATOKA
Solicitation # 70ZU0227QIBCT0003
The U.S. Coast Guard is soliciting quotations for the FY27 Drydock Availability of the USCGC PATOKA (WLB 203), a 225-foot Buoy Tender homeported in Greenville, MS. This total Small Business Set-Aside project is an Indefinite Delivery Requirement Contract with Firm Fixed Price terms, requiring the contractor to provide all materials, equipment, and personnel for comprehensive drydock repairs. The scope of work includes the overhaul of the barge spud, 100% preservation of ballast tanks, freeboard surfaces, and underwater body surfaces, and the sealing of cosmetic polymeric deck coverings in the galley, mess deck, and staterooms. All work must adhere to SFLC Standard Specifications and various military standards, including specific requirements for shrink-wrapping the boat davit winch and cargo handling crane, and painting visual identification markings and draft marks. Quotations are due by January 4, 2027, at 2:00 pm Eastern Time and must be submitted via email to the designated Contract Specialist and Contracting Officer. Proposals must be divided into separate emails for price, technical capability, and past performance, with the pricing sheet provided as both a signed PDF and a digital spreadsheet. Award will be based on the lowest evaluated price among responsible quoters who receive an acceptable rating for technical capability and past performance. The period of performance is effective from April 13, 2027, through June 22, 2027. Invoicing is processed through the Invoice Processing Platform or MarkView, with a requirement that work must be at least 25 percent complete to qualify for invoicing.
CG-SEA-C22

POSTED

about 14 hours ago

DEADLINE

in about 2 months
NAICS: 336611
New
Federal
MIDGETT #2 SSDG OVERHAUL FY27 Amendment 02
Solicitation # 70ZU0227QLREP002
Solicitation 70ZU0227QLREP0002 is a firm-fixed-price, small business set-aside contract issued by the Department of Homeland Security, specifically the USCG CG-SEA-C22 office in Alameda, California. The contract, with an estimated value of 865,643.00 USD, requires a contractor to provide all labor, materials, and equipment for dockside repairs and a major overhaul of the number 2 Ship Service Diesel Generator (SSDG) Caterpillar 3512B onboard the USCGC MIDGETT (WMSL-757) in Honolulu, Hawaii. The scope of work is divided into three primary items: a major engine overhaul, a hot lube oil flush, and a crankshaft renewal. Due to the requirement for proprietary software and technical data, the work must be performed by or in coordination with an authorized and licensed Caterpillar Marine OEM service provider. The anticipated period of performance is from December 1, 2026, to January 8, 2027, with a final delivery limit of January 29, 2027. Award will be determined using a best value trade-off process, where technical capability and past performance are significantly more important than price. Contractors must adhere to strict SFLC standard specifications for coatings and preservation, submit critical inspection reports, and sign a DHS Non-Disclosure Agreement to handle sensitive security information. Invoicing is processed electronically via the Invoice Processing Platform (IPP) following approval from the Contracting Officer's Representative.
CG-SEA-C22

POSTED

about 14 hours ago

DEADLINE

in 3 days
NAICS: 336611
New
Federal
CGC FREDERICK HATCH U/W HULL CLEANING AND OPTIONAL ZINC REPAIR
Solicitation # 52000QR270000684
The United States Coast Guard Surface Force Logistics Center is soliciting quotations for the cleaning, inspection, and video documentation of the underwater body surfaces of the CGC Frederick Hatch, located at Naval Base Guam. This total small business set-aside procurement, processed under FAR Part 12 and 13 using simplified acquisition procedures, will be awarded on a firm-fixed price basis. The scope of work requires the contractor to remove all marine growth and contaminants from the hull, polish propellers, and clean sea chest suctions while ensuring no damage occurs to the underwater coating. Key deliverables include pre- and post-cleaning video highlights of critical areas such as rudders, transducers, and bow thrusters, as well as a comprehensive final service report. All diving operations must strictly adhere to 29 CFR 1910, Subpart T. The period of performance is scheduled between December 1, 2026, and December 11, 2026. The contract is structured with a definite work component (CLIN 0001) and an optional/conditional component (CLIN 0002) for the renewal of failed zinc anodes, which is contingent upon inspection results and government authorization. Award will be based on a best-value tradeoff considering technical capability, performance risk, past performance, and price. Interested vendors must be registered in SAM.gov and possess a valid REAL ID-compliant identification for base access. Additionally, because some technical data is restricted under Distribution Statement D, vendors must have an active certification under the United States/Canada Joint Certification Program (JCP) to access necessary drawings.
CG-SEA-C21

POSTED

about 14 hours ago

DEADLINE

in 7 days
NAICS: 336611
New
Federal
ex-CGN9 Long Beach Dismantlement and Disposal
Solicitation # N0002426R4164
NAVSEA HQ is soliciting proposals for a firm-fixed-price contract to transport, dismantle, de-militarize, and dispose of the ex-Long Beach (CGN 9) cruiser, including its defueled reactor plants. The scope of work requires the contractor to provide all necessary personnel, equipment, and facilities to prepare the vessel for transport from PSNS&IMF in Bremerton, Washington, move it to a disposal site, and execute complete dismantlement. The period of performance is scheduled from April 1, 2027, to September 30, 2032. Key requirements include strict adherence to NRC radiological regulations, DOT requirements for transporting reactor vessels, and the protection of Unclassified Naval Nuclear Propulsion Information (U-NNPI) in accordance with NN-801 and NIST SP 800-171. The government will award the contract based on a best-value tradeoff, prioritizing past performance over price, provided the technical and management approach is found acceptable. Proposals must be submitted via PIEE in four separate volumes, with a technical proposal limit of 125 pages. Financial security is a critical component, requiring a 20 percent performance bond to be in place before the contractor takes possession of the vessel. Additionally, the contract includes a 3 million dollar incentive fee for radiological regulatory compliance and utilizes a performance-based payment structure, with a significant milestone payment of 15 percent of the total price upon Navy approval of the site release for unrestricted use.
Navsea Hq

POSTED

about 14 hours ago

DEADLINE

in 10 days
NAICS: 336611
New
Federal
open inspect and report PUMP, COOLING, SALT WATER
Solicitation # 70ZU0127QAK002
The U.S. Coast Guard Surface Forces Logistics Center is soliciting quotations for the overhaul of four salt water cooling pumps (NSN 2930-12-344-4810, Part Number X55620700002) for the Medium Endurance Product Line. This is a Firm Fixed Price purchase order to be awarded on a best value basis, evaluating technical requirements, price, and the ability to meet the required timeframe. The scope of work involves an open, inspect, and report process with the objective of restoring each unit to a serviceable A condition in accordance with Original Equipment Manufacturer specifications. All replacement parts must be new OEM components, and the contractor must provide certifications of successful production tests and inspections. Quotations must be submitted to Eric Goldstein by November 20, 2026, at 10:00 am Eastern. The required delivery date is September 3, 2027, F.O.B. Destination to the SFLC receiving room in Baltimore, Maryland. Strict packaging and marking requirements apply, including the use of sealed clear plastic bags and specific ASTM wooden shipping boxes, with markings compliant with MIL-STD-129R and ISO/IEC-16388-2007. The contractor must ensure a minimum two-year preservation of uncoated surfaces and provide a performance guarantee against defects for 90 days after installation for up to two years after delivery. All invoicing is to be processed through the ipp.gov portal.
CG-SEA-C21

POSTED

about 14 hours ago

DEADLINE

in 7 days
NAICS: 336611
New
Federal
Full & Open Brand Name OEM "Curtiss-Wright Electro-Mechanical Corp" - Low Pressure Air Compressor (LPAC) Maintenance Services
Solicitation # N0040627Q0004
Fleet Logistics Center Puget Sound is soliciting a firm-fixed-price, full and open brand name requirement for Low Pressure Air Compressor (LPAC) maintenance services in support of SRF-JRMC Sasebo, Japan. The scope of work involves providing all labor and genuine OEM parts from Curtiss-Wright Electro-Mechanical Corp to replace the Air End Assembly (Part Number ML12535266G1) for a Dresser-Rand Company Model GSS-200 rotary compressor on the USS SAN DIEGO (LPD-22). Key tasks include disassembly, cleaning, inspection, drive coupling alignment, and an operational test, with all work adhering to Job Specification 38DXA55115-A01 and MIL-STD-162B cleaning standards. Performance is expected to be completed by November 23, 2026. The government will select the most advantageous offer based on technical capability, including the delivery date, past performance, and price, with a 10 percent price evaluation preference for HUBZone small business concerns. Because this is a brand name requirement, offerors must provide OEM documentation establishing the authenticity of parts and services, including traceability and warranties, to be deemed compliant. Invoicing must be processed through Wide Area WorkFlow (WAWF), and all packaging and marking must comply with ASTM-D-3951 and MIL-STD-130. The procurement is categorized under NAICS code 336611 and includes standard FAR and DFARS clauses regarding safety, security, and commercial services.
Navsup Flt Logistics Ctr Puget Sound

POSTED

about 14 hours ago

DEADLINE

in 4 days
NAICS: 336611
New
DIBBS
FRAME, SPECTACLE
Solicitation # SPE2DS-27-T-1814
Solicitation SPE2DS-27-T-1814 is a request for quotations from the Department of Defense, specifically the DLA Troop Support Medical Supply Chain, for the procurement of 12 black, non-reflective nylon spectacle frames. The items must meet NSN 6540-01-107-0305 and correspond to a specific part number from Criss Optical Manufacturing Co Inc with a 48mm eye and 22mm bridge. Delivery is required within 20 days after receipt of order to a consignee at Fort Bragg, North Carolina, with FOB Destination terms. The contract mandates strict adherence to technical drawing 89875 24528 Revision A and requires destination inspection and acceptance. Packaging must follow ASTM D3951 and RP001, while marking must comply with Medical Marking Standard No. 1. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 336611
New
DIBBS
BAG, TRANSPORT, INFLATAB
Solicitation # SPE7M4-27-T-3160
Solicitation SPE7M4-27-T-3160, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of seven transport bags for inflatable boats under NSN 2090016573831. The contract is established as a fixed-price acquisition with delivery terms of FOB Origin and a required delivery date of June 17, 2027. Both inspection and acceptance will occur at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The delivery timeline is specified as 205 days after order. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and specific cybersecurity standards such as NIST SP 800-171. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. All quotes must be submitted via the Internet Bid Board System, and offerors must provide necessary representations regarding their small business status and domestic material sourcing.
DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 336611
New
DIBBS
CHART SET, VISION ACUIT
Solicitation # SPE2DS-27-T-1714
This solicitation, SPE2DS-27-T-1714, is a Request for Quotations for the procurement of vision acuity testing chart sets specifically for near vision. The items are classified as military unique items that are not commercially available, with a total requirement of three sets across two line items. The contract specifies a delivery lead time of 20 days after order, with FOB Destination terms. Delivery locations include Fort Campbell, Kentucky, and the USS Gunston Hall. Inspection and acceptance will occur at the destination. The procurement is subject to strict medical packaging and marking standards. All materials must be marked according to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage, with overall preservation and packing adhering to MIL-STD-2073-1E and special instructions MPPWN00001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act, and the prohibition of covered defense telecommunications equipment.
MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

1 day ago

DEADLINE

in 5 days
NAICS: 336611
New
DIBBS
LUMBER, NON-WOOD, DIM
Solicitation # SPE8E6-27-T-0289
Solicitation SPE8E6-27-T-0289, issued by the Defense Logistics Agency Troop Support Construction and Equipment, seeks quotes for eight units of non-wood dimensional lumber (NSN 5675-01-445-6049). The required product is 2x6 inch by 12 foot brown, wood-grain textured lumber made from commingled high and low density polyethylene scrap plastics. This material is intended for non-structural use and must be delivered to Fort Drum, New York, within 20 days after order. The government will evaluate offers based on whether they provide the exact product as defined in DLAD 52.217-9002, and the buy may be eligible for automated award. The contract mandates strict adherence to DLA technical and quality requirements, with packaging following ASTM D3951 and marking complying with MIL-STD-129. All shipping is based on FOB Origin. Contractors must utilize the Wide Area WorkFlow system for invoicing and payment requests. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and various cybersecurity standards under DFARS 252.204-7012. Offerors must submit their quotes via the DIBBS system, ensuring all representations and certifications regarding small business status and domestic material restrictions are completed.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 4 days

General Info

Agency

California → San Diego County

NAICS

336611 - Ship Building and Repairing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

4
PDF, High priority: read this firstamendment
High
PDF, High priority: read this firstrfb
High
PDF, High priority: read this firstrfb
High
TXT

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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 → San Diego County
ContactsNo contacts available
OfficeN/A
Organization / AgencyCalifornia → San Diego County
Office AddressN/A
ContactsNo contact information available

More opportunities from California → San Diego County

Same awarding agency

New
SLED
County of San Diego Administration Center Counsel Office Renovation

POSTED

about 18 hours ago

DEADLINE

N/A
View Details
NAICS: 334290
New
SLED
Supply of Portable Remote Visual Inspection VideoscopesThis subcontract involves the supply of portable, lightweight, remote visual inspection videoscopes for prime contractors working on San Diego County Sheriff's Department projects. The required equipment must be the Optim FreedomView Videoscope kit (FVVS680) or a functionally equivalent non-destructive inspection tool that is certified safe for use in vehicle gas tanks. To ensure compliance, providers must submit descriptive materials and samples for evaluation to prove that any alternative equipment meets the necessary specifications. The scope of work includes the delivery of completed videoscope kits and all associated hardware to San Diego. This procurement falls under NAICS code 334290 and is managed through the San Diego County agency. Interested parties must adhere to the established timeline, with the response deadline set for November 26, 2026.
Other Communications Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 334519
New
SLED
RFQ - VIDEOSCOPES
Solicitation # 13482
The San Diego County Sheriff's Department is seeking quotations for portable, lightweight, remote visual inspection videoscopes, specifically the Optim FreedomView Videoscope kit (FVVS680) or an equivalent. The required equipment must be non-destructive, UL approved for Class I, Division II Hazardous Location Inspection, and capable of safely inspecting vehicle gas tanks. Key technical specifications include a 79-inch flexible shaft with an articulating tip, a 4-way controller with a minimum 3.5-inch LCD touchscreen, and the ability to stream video and capture JPEG photos. Each kit must include a carrying case, battery charger, AC power supply, USB cable, PC streaming software, a minimum 8 GB SD memory card, and specific accessories such as a window wedge, gas tank opener, guide tube, and sun visor. This informal negotiated procurement process will be awarded based on technical specifications, price, and the County's acceptance of required samples. The anticipated contract term is one year with a one-year option, and all products must be new with at least a one-year warranty. Delivery is required within 30 days of the order to the San Diego County Sheriff's Department. Standard payment terms are NET 30, though qualified Small-Local Businesses may be eligible for NET 15. Submissions must be uploaded via BuyNet by November 26, 2026, and must include the Offeror's Cover Page, Representations and Certifications, and a completed Pricing Schedule.
Other Measuring and Controlling Device Manufacturing

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 541511
New
SLED
AMH System Warranty and MaintenanceThe AMH System Warranty and Maintenance subcontract involves providing ongoing technical support, software patching, and hardware maintenance for prime contractors working on projects for the County of San Diego. The scope of work includes delivering software upgrades, CPU operating system updates, and hardware enhancements utilizing diagnostic software, all while coordinating closely with County IT staff to ensure seamless integration and performance. This engagement requires the delivery of detailed maintenance reports and the consistent application of patches and upgrades. The project is based in San Diego, California, and falls under NAICS code 541511. Interested parties should note the response deadline of December 8, 2026.
Custom Computer Programming Services

POSTED

1 day ago

DEADLINE

in 24 days
View Details
NAICS: 484220
New
SLED
Specialized Equipment ShippingThis subcontract for Specialized Equipment Shipping involves the transportation of an AMH sorter from the manufacturer to a designated County of San Diego site. The selected provider will be responsible for all freight handling and secure transport, utilizing heavy-duty vehicles and specialized securing equipment to ensure the unit is delivered safely to the project location. The project is managed by San Diego County in California and falls under NAICS code 484220. Interested parties must submit their responses by the deadline of December 8, 2026, for performance within the city of San Diego.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

in 24 days
View Details
NAICS: 238990
New
SLED
Existing AMH Sorter RemovalThis subcontract opportunity with San Diego County involves the removal and disposal of a legacy automated materials handler AMH sorter. The selected contractor will be responsible for dismantling the existing unit and transporting it from the facility using appropriate rigging equipment and hauling vehicles, ensuring all activities comply with established County safety and disposal regulations. The project is located in San Diego and falls under NAICS code 238990. Interested parties must submit their responses by the deadline of December 8, 2026.
All Other Specialty Trade Contractors

POSTED

1 day ago

DEADLINE

in 24 days
View Details
NAICS: 238210
New
SLED
AMH Sorter Installation and Site IntegrationThis subcontract for the County of San Diego involves the physical installation and site integration of an AMH sorter. The selected contractor will be responsible for unpacking and positioning the equipment, providing detailed architectural drawings of the placement, and constructing a shelf for the exterior public inlet used for book returns. The primary objective is to deliver a fully operational AMH system and a completed exterior shelf. This project is categorized under NAICS code 238210 and will be performed in San Diego. Interested parties must respond by December 8, 2026.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

1 day ago

DEADLINE

in 24 days
View Details
NAICS: 333999
New
SLED
Automated Materials Handler (AMH) Sorter SupplyThis subcontract agreement concerns the supply of a specialized Automated Materials Handler (AMH) Sorter for prime contractors operating on projects within the County of San Diego. The scope of work requires the manufacture and delivery of one AMH sorter unit, which must include automated materials handling hardware, sorting mechanisms, and integrated software that adhere to the technical specifications detailed in Exhibit A. The project is categorized under NAICS code 333999 and will be performed in San Diego, California. Interested parties should note that the solicitation was posted on November 12, 2026, with a response deadline set for December 8, 2026.
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 24 days
View Details
NAICS: 333310
New
SLED
RFQ - AUTOMATED MATERIALS HANDLER SORTER - SANTEE BRANCH LIBRARY
Solicitation # 13479
The County of San Diego is soliciting quotes for the procurement and installation of an automated materials handling (AMH) sorter at the Santee Branch Library. The project requires the contractor to retrofit the AMH sorter into the existing housing, ensuring it fits within a 19-foot by 12-foot area and complies with California ADA space requirements. Key technical specifications include the provision of three sort locations, four bins, an interior staff-facing inlet, and a public-facing inlet with RFID capability. The system must adhere to County operating system standards, currently Windows 11 Professional/Enterprise 64-bit, maintain 99% uptime, and operate at a noise level of 160db or less. A primary performance goal is to achieve at least a 50% increase in materials check-in and sorting efficiency compared to current manual processes. The system must be delivered, installed, and fully functional by May 28, 2027, at 9225 Carlton Hills Blvd Unit 17, Santee, CA. The contract includes a first year of support and maintenance at no additional cost, with the County holding the option to extend the agreement for up to nine additional one-year increments for ongoing maintenance. Award decisions will be based on best value, evaluating factors such as experience, capacity, price, and the offeror's history of compliance. Contractors must provide comprehensive insurance as specified in the agreement and comply with strict confidentiality and non-discrimination standards. Invoicing is conducted monthly, with payments issued within 30 days of receipt of a correct and substantiated invoice.
Commercial and Service Industry Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 24 days
View Details
NAICS: 484220
New
SLED
Specialized Equipment ShippingThis subcontract for Specialized Equipment Shipping involves the transport of an AMH sorter from the manufacturer to the Poway Branch Library. The selected prime contractor will be responsible for the freight transport and handling of oversized or sensitive machinery, utilizing specialized freight trucks or flatbeds to ensure safe delivery to the site. The provider must maintain standard commercial shipping and insurance throughout the process. The project is managed by the San Diego County agency in California, with performance taking place in San Diego. Interested parties must respond by December 8, 2026, regarding this opportunity which falls under NAICS code 484220.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

1 day ago

DEADLINE

in 24 days
View Details
NAICS: 238990
New
SLED
Existing AMH Sorter RemovalThis subcontract opportunity involves the removal and disposal of an existing AMH sorter for prime contractors working on San Diego County Library projects. The scope of work includes dismantling old equipment, hauling materials, and clearing the site to ensure it is ready for new installations. A critical component of the project is the proper disposal of all electronic and mechanical waste generated during the process. The project is located in San Diego and falls under NAICS code 238990. Interested parties must submit their responses by the deadline of December 8, 2026. This effort is managed under the jurisdiction of San Diego County, California.
All Other Specialty Trade Contractors

POSTED

1 day ago

DEADLINE

in 24 days
View Details
NAICS: 332322
New
SLED
Public Inlet Shelf ConstructionThis subcontract opportunity involves the fabrication and installation of a custom shelf for the exterior public inlet of San Diego County Library projects. The selected contractor will be responsible for using wood, metal, or composite materials appropriate for a public library setting, ensuring all work adheres to professional carpentry and fabrication standards. The project is managed by San Diego County in California, with performance taking place in San Diego. Interested parties must submit their responses by December 8, 2026, following the posting date of November 12, 2026.
Sheet Metal Work Manufacturing

POSTED

1 day ago

DEADLINE

in 24 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336611
Closed
SLED
Outboard Motor Supplier
City of Tulsa

POSTED

almost 57 years ago

CLOSED

4 days ago
View Details
NAICS: 336611
Closed
SLED
Call 1 SFTAG00624
Solicitation # SFTAG00624
Alaska Department of Transportation and Public Facilities

POSTED

almost 57 years ago

CLOSED

17 days ago
View Details

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