Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Roll Crusher Equipment Procurement

Active

State & Local

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the procurement and delivery of two industrial roll crusher units for prime contractors working on the B.F. Sisk Dam Safety of Dams Modification Project. The equipment is intended for integration into the project's operations and is managed by the California Department of Water Resources. The contract is categorized under NAICS code 333999 and specifies Los Banos as the place of performance. It was posted on August 6, 2026, as part of the broader infrastructure modifications for the dam safety project.

General Info

Procurement of two industrial roll crusher units for B.F. Sisk Dam safety project.

Agency

California Water Resources, Department of

NAICS

333999 - All Other Miscellaneous General Purpose Machinery Manufacturing

Place of Performance

Los Banos, CA

Set-Aside

NONE

Documents

This scope was carved out of N-1260078.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

B.F. Sisk Dam Safety of Dams Modification Project

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedAug 6

subcontract

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyCalifornia Water Resources, Department of

ContactsNo contacts available

OfficeN/A

Organization / Agency

California Water Resources, Department of

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies industrial roll crushers for prime contractors on the B.F. Sisk Dam Safety of Dams Modification Project. Procures and delivers two roll crusher units to be integrated into the operation. Delivers two delivered roll crusher units.

Similar Contracts

Same NAICS industry code

Protrusion Gage Manufacturer/SupplierThis subcontract involves the fabrication or sourcing of one Protrusion Gage, NSN 5220000327029, for the Defense Logistics Agency. The selected supplier is responsible for ensuring the gage meets all technical data package specifications through the use of precision machining and calibration equipment. Quality control inspections must be performed, and the final product must be packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized following RP001 standards. The completed gage is to be delivered FOB Origin to Fleet Readiness Center East in Cherry Point. This requirement falls under NAICS code 333999 and is intended for prime contractors delivering DLA supply contracts. Interested parties must respond by November 16, 2026.

Defense Logistics Agency

POSTED

about 3 hours ago

DEADLINE

Manufacture and Supply of Feeler Gages (NSN 6695-00-476-2424)This subcontract involves the manufacture and supply of three precision feeler gages (NSN 6695-00-476-2424) for the Defense Logistics Agency. The contractor must fabricate the gages according to Basic Drawing NR 10001 3000433, Revision A, with a strict prohibition on the use of mercury compounds. Finished items must be packaged in accordance with RP001 and MIL-STD-129 and delivered FOB Origin to Jacksonville, Florida. To be eligible, the provider must maintain JCP certification and ensure full compliance with ITAR and EAR regulations. Additionally, the contractor is required to meet rigorous cybersecurity standards, specifically NIST SP 800-171 and CMMC Level 2. The opportunity was posted on November 2, 2026, with a response deadline of November 10, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Supply of Flaring Die Sets (NSN 5130-01-592-9751)This subcontract involves the procurement of two specialized flaring die sets, specifically Parker Hannifin part number 977420-4, to support prime contractors delivering hardware for the DLA Weapons Support ASC. The items must be packaged according to ASTM D3951 and MIL-STD-129 standards and delivered FOB Origin to the DLA Distribution DDSP in New Cumberland, Pennsylvania. The contractor is required to maintain strict compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards. This requirement falls under NAICS code 333999 and is managed by the Department of Defense through the DLA Weapons Support ASC Supplier OEM Division.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

DEADLINE

Reel Assembly, Static Discharge (NSN 4930-01-630-5795)This subcontract involves the manufacture and supply of static discharge reel assemblies for prime contractors supporting Defense Logistics Agency contracts. The provider is responsible for sourcing or producing components that strictly adhere to NSN 4930-01-630-5795 and part number 122081-319 specifications. All deliverables must comply with the Buy American Act and the DLA Master List of Technical and Quality Requirements. The contract requires the delivery of completed, warranted reel assemblies under NAICS code 333999. To ensure operational security, the provider must maintain cybersecurity compliance in accordance with NIST SP 800-171 standards. This procurement is managed through the Department of Defense for the Defense Logistics Agency.

Defense Logistics Agency

POSTED

DEADLINE

Hydraulic Component Fabrication & ManufacturingThis subcontract opportunity, managed by the Department of Defense under the Arnold Engineering Development Complex Procurement Branch, involves the fabrication and pre-assembly of core hydraulic system components. The selected contractor will be responsible for off-site manufacturing of custom components, the pre-assembly of hydraulic circuits, and rigorous factory testing utilizing precision machining tools. Once completed, all fabricated components must be delivered to the project site to support prime contractors. The project is designated as a total Small Business Set Aside under NAICS code 333999, with the place of performance located in Silver Spring. Interested parties should note the tight response window, with the solicitation posted on November 2, 2026, and a response deadline of November 6, 2026.

FA9101 Aedc Pkp Procrmnt Branch

POSTED

DEADLINE

Dump Bed Upfitting & InstallationThis subcontract for Dump Bed Upfitting and Installation involves the fabrication and installation of dump beds for prime contractors supporting Missouri Department of Transportation vehicle procurements. The scope of work includes the installation of the dump body, hydraulic lift systems, and structural mounting onto a long bed chassis to deliver a fully functional integrated system. All work must strictly adhere to ANSI A21.1, A21.2, A21.3 and ISO 12807-1:1997 through 12807-8:1997 standards. The opportunity was posted on November 2, 2026, with a response deadline of November 5, 2026, falling under NAICS code 333999.

MODOT TRANSPORTATION

POSTED

DEADLINE

Manufacture and Supply of Tool Bracket (NSN 3940-12-344-7921)This subcontract involves the manufacture and supply of a specific Tool Bracket for prime contractors under Department of Defense DLA supply contracts. The contractor is responsible for fabricating the bracket to the exact specifications of Part Number 99360551 and NSN 3940-12-344-7921 using precision machining or forming equipment. Delivery of the completed component is required FOB Destination to the designated place of performance. Compliance is mandatory regarding the DLA Master List of Technical and Quality Requirements, the Buy American Act, and NIST SP 800-171 cybersecurity standards. The opportunity is categorized under NAICS code 333999, with a response deadline of November 12, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Nonreactivating Dehydrator Unit SupplyThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the procurement of two Nonreactivating Dehydrator Units under NSN 4440-01-411-2780. The selected provider is responsible for manufacturing or sourcing units that strictly adhere to the established NSN technical specifications to support prime contractors fulfilling DLA supply contracts. The agreement mandates full compliance with the Buy American Act and specific telecommunications prohibitions as outlined in DFARS regulations. Performance will take place in zip code 17070-5002, with a response deadline set for November 6, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Bearing Installation Tool (NSN 5120-01-161-2822)This subcontract involves the manufacture and supply of Bearing Installation Tools, identified by NSN 5120-01-161-2822, to support prime contractors fulfilling Department of Defense contracts for the ASC Supplier Oper AE and AF Div. The selected provider must produce the tools according to strict technical specifications using either traditional fabrication or approved additive manufacturing methods. All deliverables must be packaged in accordance with ASTM D3951 and palletized per RP001 standards for delivery to New Cumberland. Compliance requirements for this contract include adherence to NIST SP 800-171 and DFARS trade certifications. The opportunity is categorized under NAICS code 333999, with a response deadline of November 4, 2026. The primary objective is the delivery of physical, fully packaged tools that meet all specified government quality and security standards.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

in about 21 hours

Crack Seal Machine (CPN)The Bureau of Reclamation, under the Department of the Interior, has issued a forecast for the procurement of a Crack Seal Machine for the Columbia-Pacific Northwest region. This requirement is categorized under NAICS code 333999, which covers all other miscellaneous general-purpose machinery manufacturing. The procurement process is managed by Kelli Jasperson, who serves as both the primary point of contact and the Small Business Specialist. While specific performance locations and set-aside details are not currently listed, the forecast was posted on October 30, 2026, to notify potential vendors of the upcoming need.

Bureau of Reclamation

POSTED

DEADLINE

Orange County Electric Ice Resurfacer Acquisition

Solicitation # 367-OC5492

The County of Orange in North Carolina is soliciting competitive lump sum bids under solicitation number 367-OC5492 for the purchase and delivery of one new Lithium-Ion Electric Ice Resurfacer for the Orange County Sportsplex. The objective is to transition to an emission-free, high-performance vehicle to maintain premium ice conditions. The required equipment must be based on Zamboni 552AC specifications, featuring a 77-inch conditioning deck, a maintenance-free Lithium-Ion battery system with a fast-charging station, and various specialized upgrades such as a stainless steel water distribution pipe and an integrated backup alarm. The contract includes the delivery of the vehicle, necessary charging infrastructure, factory warranty coverage, and a comprehensive technical onboarding session for facility staff. Delivery must be completed at the Orange County Sportsplex in Hillsborough, NC, no later than November 30, 2027. Proposals will be evaluated based on total cost, guaranteed delivery timelines, warranty scope, and the availability of regional factory-certified service technicians. To be considered responsive, bidders must submit a company profile certifying authorized dealer status, an itemized cost proposal, warranty details, and estimated production lead times. Additionally, bidders must provide a Living Wage Contractor Policy, an E-Verify Affidavit, and an Orange County Nondiscrimination Certification. The selected provider is required to maintain Commercial General Liability, Automobile, and Workers' Compensation Insurance and must adhere to the highest professional standards of practice. Inquiries regarding this solicitation should be directed to the Capital Projects Manager.

County of Orange

POSTED

DEADLINE

PULLER — 5120007571856 — N0038327QPA24

Solicitation # N0038327QPA24

Issued by NAVSUP Weapon Systems Support Philadelphia on October 30, 2026, solicitation N0038327QPA24 is a fixed-price request for the procurement of two pullers, identified by NSN 5120-00-757-1856. The items are designated as flight critical, requiring government source approval prior to award. Delivery is to be made to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with inspection and acceptance occurring at the origin. The contractor must adhere to ISO 9001 Quality Management Systems and provide a Material Inspection and Receiving Report including Unique Item Identifiers. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Past performance is evaluated using the DoD Supplier Performance Risk System (SPRS) to assess item, price, and supplier risk. Technical acceptability requires full compliance with solicitation instructions and no exceptions to the terms. Packaging must meet MIL-STD-2073 and MIL-STD-129 standards, with specific requirements for CONUS and OCONUS shipments. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

Navsup Weapon Systems Support

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS