This Solicitation opportunity from California was posted on October 21, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFQ - Imperial County Department of Public Works Blade Holders

Closed

RFQ 26-0042State & Local

Submission Closed10/24/2025, 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: 332710

New

DIBBS

Precision Machined Spacer Manufacturing

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Precision Machining and Fabrication of Sleeve Bushings

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Manufacture of Sleeve Bushings (NSN 3120-00-483-7781)

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Precision Machining and Finishing

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Manufacturing of Special Shaped Spacers (NSN 5365-01-448-4527)This subcontract involves the manufacture of 45 special shaped spacers under NSN 5365-01-448-4527 for the DLA Weapons Support ASC Supplier OEM Division. The project requires the fabrication of units according to Reference Drawing NR 77445 PA082896 using precision CNC machining, with a strict prohibition on additive manufacturing. As part of the quality assurance process, the contractor must perform First Article Testing on three units and submit a corresponding test report. To be eligible, the contractor must hold SAE AS9003 or ISO 9001 certification, CMMC Level 2 compliance, and JCP certification for the handling of ITAR data. The work is associated with NAICS code 332710 and will be performed at Robins Air Force Base. Responses to this solicitation are due by October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Supply of Precision Pump ComponentsThis subcontract involves the supply of precision machined components for prime contractors supporting DLA Weapons Support ASC projects. The scope of work includes precision turning, grinding, and casting of internal pump components such as pistons, cylinders, and valves, as well as the provision of high-pressure hydraulic seals. All delivered parts must include full material certification and traceability to support the assembly of Parker Hannifin P/N 21630. Managed by the Department of Defense under the DLA Weapons Support ASC Supplier OR OEM Division, the contract falls under NAICS code 332710. Performance of the contract is centered at Hill AFB. The solicitation was posted on October 12, 2026, with a response deadline of October 20, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-2367

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0502

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0705

Solicitation SPE4A5-27-T-0705 is a total small business set-aside issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of two video circuit cards, identified by NSN 4920-01-528-5414. The contract specifies a delivery timeframe of 167 days, with an original required delivery date of February 11, 2027, and a need ship date of April 6, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. The procurement mandates strict adherence to technical and quality standards, including a CMMC Level 2 Self-Assessment and compliance with Covered Defense Information requirements. Packaging is highly regulated under MIL-STD-2073-1E and MIL-PRF-81705, requiring DOD qualified electrostatic discharge and electromagnetic interference protective materials to prevent damage to leads and terminals. Marking must follow MIL-STD-129, including special marking code 39 for ESD sensitive electronic devices. Quality assurance will be managed via sampling methods such as MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

PLUG, AIRCRAFT, MATER

Solicitation # SPE4A5-27-T-0846

Solicitation SPE4A5-27-T-0846 is a fixed-price contract issued by the DLA Weapons Support ASC Supplier Oper OEM Division for the procurement of 104 aircraft plugs, identified by NSN 4920015585968 and part number 8-SA-17SH from Hydraulics International, Inc. The contract specifies a delivery timeframe of 167 days after order, with an original required delivery date of February 25, 2027, and a need ship date of April 6, 2027. Delivery is established as FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to quality and packaging standards, requiring items to be packaged per ASTM D3951 and marked according to MIL-STD-129, with DLA Master List requirements taking precedence. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing sampling methods such as MIL-STD-1916 or ASQ H1331. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Additionally, the contractor must comply with various federal and defense regulations, including DFARS cybersecurity standards, the Buy American Act, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE4A5-27-T-0525

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Solicitation # SPE7MC-27-T-0548

DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 10 days

AI Contract Overview

Imperial County's Department of Public Works is seeking quotations from vendors to supply blade holders, with detailed specifications and submission instructions available on the official Quotation Sheet. All responses must be submitted by October 24, 2025, and should include completed County Quotation Sheets with pricing that covers all applicable taxes and shipping costs within each line item. The contract is expected to range between $50,000 and $150,000, and interested vendors are encouraged to review the solicitation details carefully to ensure compliance. The primary point of contact for inquiries is Richard Webster, reachable via email or phone. This procurement is part of a formal solicitation process aimed at acquiring the specified equipment for use within California, under NAICS code 332710.

General Info

Agency

California → Imperial County

NAICS

332710 - Machine Shops

Place of Performance

CA, USA

Set-Aside

NONE

Documents

Quotation Submission Example - Sales Quote 123456

rfq

High

RFQ 26-0042 - Imperial County DPW Blade Holders

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedOct 21

Solicitation

Response DeadlineOct 24

Deadline has passed

Submission Closed

10/24/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → Imperial County

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → Imperial County

Office AddressN/A

Contacts

Richard Webster

contact@example.gov

+1 (555) 000-0000

Full Description

The County of Imperial is soliciting quotations for blade holders.Interested vendors are requested to review the Quotation Sheet available under the Documents tab for detailed specifications and submission requirements. All quotations must be submitted by the stated due date.Please ensure that the official County Quotation Sheet is completed and submitted with your response. Pricing must include all applicable taxes and shipping charges within their corresponding line items.

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