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, August 5 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

This Government Contract opportunity from California was posted on March 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Search

Top

Back to Contracts

Solar Equipment & Materials Supply

Closed

State & Local

Submission Closed04/07/2026, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

Component Supply for Heater AssemblyThe contract seeks the supply of critical components including heating elements, thermostats, housings, and electrical connectors specifically designed to meet military specifications and stringent quality standards for integration into heater assemblies. All materials must adhere to defined technical requirements and undergo rigorous testing to ensure reliability under demanding operational conditions. The procurement is structured as a subcontract under a Total Small Business Set-Aside, reserved exclusively for small businesses as defined by the Small Business Administration, with the NAICS code 335999 designating it under Other Electrical Equipment and Component Manufacturing. The solicitation was posted on July 29, 2026, and responses are due by August 28, 2026, with performance expected to support the Department of Defense’s Land Supply Chain through undisclosed but mission-critical locations. Compliance with federal acquisition regulations and defense-specific quality protocols is mandatory, and all suppliers must be certified to handle sensitive military-grade components under controlled manufacturing practices.

LAND SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE7M2-26-T-5788

This contract specifies the procurement of electrical insulation tape, each roll measuring 100 feet, with the unit of issue designated as RO=100FT. A total of 112 rolls are required under purchase request 7017520040, to be delivered within 154 days FOB origin with no tolerance for quantity variance. The material must comply with stringent technical and quality standards referenced from the DLA Master List of Technical and Quality Requirements, and packaging, marking, and shipping must adhere to MIL-STD-2073-1E and MIL-STD-129, including palletization as outlined in DLA Packaging Requirements. The tape is classified as a critical application item with no shelf life requirement, and no mercury or mercury-containing compounds may be intentionally added or come into direct contact with the product, except for specified functional uses such as in batteries, fluorescent lamps, or instruments, which must then include a secondary containment boundary as mandated by NAVSEA 5100-003D. The item is supplied under NSN 5970-01-018-4304 with approved part numbers from 3M Company and Astilleros Neumáticos Duarry SA, and all documentation and compliance requirements must be met for source approval and shipment. Delivery is to be made to Bremerton, Washington, with inspection and acceptance taking place at the destination.

NUCLEAR REACTOR PROGRAM

POSTED

about 14 hours ago

DEADLINE

TAPE, INSULATION, ELECTR

Solicitation # SPE4A6-26-T-10GB

Electrical insulation tape, Type I, 0.500 inches wide and 0.010 inches thick, is procured under contract SPE4A6-26-T-10GB with a unit of issue as rolls and a total quantity of five rolls, each containing 81 feet. The item is classified as a commercial item with a 12-month shelf life, extendable, and meets the technical specifications outlined in CID A-A-59163B Revision B and MIL-STD-129R. It is not classified as a hazardous material per HMIC code review, eliminating the need for a Safety Data Sheet. Sampling and inspection follow MIL-STD-1916 or ASQ H1331 with zero non-conformances required unless otherwise specified, and attributes are verified at designated levels. Packaging and marking adhere to MIL-STD-2073-1E and MIL-STD-129, specifically with special marking code 33 indicating Type II shelf life status. Palletization complies with DLA packaging requirements, and delivery is FOB origin within five days to Tinker AFB, Oklahoma, with no quantity variance allowed. Inspection and acceptance occur at destination. The material is identified by NSN 5970-00-839-0824 and is subject to all technical and quality requirements referenced in the DLA Master List, with the applicable revision controlled by the solicitation issue date.

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

POWER SUPPLY, ASPIRATOR

Solicitation # SPE2DS-26-T-284T

The U.S. Department of Defense, through the Defense Logistics Agency, has issued a solicitation for a single unit of a power supply unit designated as an aspirator with NSN 6515-01-673-5407 under purchase request 7017660368. The solicitation, identified by number SPE2DS-26-T-284T, was posted on July 29, 2026, and requires responses to be submitted by August 4, 2026. This is a federal procurement action with no specific set-aside designation, indicating it is open to all eligible contractors. The item is intended for use within the federal supply chain, and performance location details are not specified beyond the United States. Interested parties must respond through the official DIBBS platform linked in the solicitation, and no point of contact information has been provided.

Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE4A6-26-T-10EU

This contract pertains to the procurement of a single unit of a lens and light assembly identified by NSN 6220-01-674-7975 and part number CMS442CTP, supplied by VISUAL COMMUNICATIONS COMPANY LLC under solicitation SPE4A6-26-T-10EU. Delivery is required within 20 days to the USS RONALD REAGAN CVN 76 at FPO AP 96616, with FOB destination terms and zero variance allowed in quantity. Inspection and acceptance occur at the delivery point, with packaging mandated to comply with MIL-STD-2073-1E and marking consistent with MIL-STD-129, including a fragile designation. The item is designated a critical application item, and while unique identification is not required per service customer request, all materials must adhere to DLA packaging standards and avoid intentional addition of mercury or mercury compounds unless exempted for specific functional components like fluorescent lamps or sensors, which must include secondary containment per NAVSEA 5100-003D. Sampling procedures must follow MIL-STD-1916 or ASQ H1331 with zero defects accepted unless otherwise specified, and attributes are classified with verification levels or AQLs as defined. The contract references technical and quality requirements from the DLA Master List, and the supplier must comply with all stipulated documentation, shipment, and transportation protocols outlined in DLA procedural notes. The required delivery date is July 24, 2026, with no need for a ship date specified.

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-10FZ

This contract specifies the procurement of electrical insulation sleeving identified by NSN 5970-00-063-1496, with a required quantity of 17 feet to be delivered within five days of contract award. The item is classified as a commercial product of a type and is subject to strict quality control standards including compliance with SAE AS23053/1 Revision A and MIL-STD-129R for marking and packaging. Manufacture and assembly must be performed by accredited entities listed on the Performance Review Institute’s Qualified Manufacturer or Qualified Products List, accessible via eAuditNet.com. Sampling for inspection must follow MIL-STD-1916 or ASQ H1331 with zero non-conformances permitted unless otherwise stated, and all attributes are to be verified at specified levels corresponding to stringent AQL criteria. The product has a 12-month extendable shelf life as a Type II, Code 4 item and must be marked accordingly with Special Marking Code 33. Packaging must conform to MIL-STD-2073-1E, with materials supplied on reels or spools labeled in accordance with MIL-STD-129 and ISO/IEC 16388. Delivery is FOB origin with a 10% positive quantity variance allowed, and inspection and acceptance occur at the point of origin. The item is designated as critical application and must be shipped via the fastest traceable method, excluding parcel post, to the Letterkenny Army Depot in Chambersburg, Pennsylvania. All documentation, manufacturing, and delivery processes are governed by DLA master requirements and the contract revision in effect at the award date.

ASC COMMODITIES DIVISION

POSTED

about 14 hours ago

DEADLINE

SOLENOID, ELECTRICAL

Solicitation # SPE7M1-26-T-237Z

This contract, issued under solicitation SPE7M1-26-T-237Z, specifies the procurement of a solenoid, electrical component with NSN 5945-01-203-5815 and part numbers including L-4611 and 713725, for a quantity of 17 units. Delivery is required within 95 days from the contract date, with shipment FOB origin and inspection and acceptance occurring at destination. The contract enforces strict packaging standards per MIL-STD-2073-1E and marking requirements in accordance with MIL-STD-129, including special marking code ZZ for unique requirements. Unit packaging must comply with IPC/JEDEC J-STD-609 for lead finish identification, mandating specific labeling on each unit pack to denote lead content or lead-free status. Sampling for quality verification follows MIL-STD-1916 or ASQ H1331, with zero non-conformances required unless otherwise stated, and attributes are assigned verification levels or AQLs based on criticality. The contractor must adhere to DLA's Master List of Technical and Quality Requirements referenced via official website, with revisions controlled by solicitation or award date. Cybersecurity compliance requires a CMMC Level 2 self-assessment, and configuration changes necessitate formal engineering change proposals or variance requests. Full and open competition applies, with no quantity variance allowed, and delivery must reach the designated DLA distribution depot at Tinker AFB, Oklahoma. The contract incorporates all applicable DoD unit of issue standards, and the required ship date is May 5, 2026, with an original delivery target of April 23, 2026.

MARITIME SUPPLY CHAIN

POSTED

about 14 hours ago

DEADLINE

MARKER STRIP, TERMIN

Solicitation # SPE4A7-26-T-599P

The contract pertains to the procurement of 12 units of a marker strip for terminal boards with NSN 5940-01-531-7249, issued under solicitation SPE4A7-26-T-599P by the Department of Defense through the ASC SUPPLIER OPER AE AND AF DIV. The solicitation was posted on July 29, 2026, with responses due by August 6, 2026, and requires delivery within 171 days after order. Compliance is governed by DLA Packaging Requirements for Procurement and technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, identified by R or I numbers. Sampling must adhere to MIL-STD-1916 or ASQ H1331 Table 1, or an equivalent zero-based plan, with critical, major, and minor attributes assigned verification levels VII, IV, and II or AQLs of 0.1, 1.0, and 4.0 respectively; unspecified attributes are treated as major. Zero non-conformances are required in sampling unless otherwise stated, and MIL-STD-105/ASQ Z1.4 may be used only to determine sample size, not acceptance criteria. Manufacturer inspection methods may be chosen at their discretion unless contractually directed. The item must conform to technical data specified in A3278582-004 and is to be delivered to New Cumberland, PA, with Lockheed Martin as the CAGE code 80063 performer. All government identification must be removed from non-accepted supplies, and primary point of contact is Lexus Henry, reachable via email and phone provided.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 14 hours ago

DEADLINE

Expeditionary Power & Environmental Resilience SystemsThe contract seeks the supply and integration of ruggedized power systems and environmental controls engineered to operate reliably in extreme temperature ranges from -40°F to 125°F, targeting expeditionary and forward-deployed military environments. These systems will combine solar, hybrid, and battery technologies to ensure continuous, off-grid power availability while integrating thermal management and environmental control capabilities to protect sensitive equipment under harsh conditions. The solution must be durable, transportable, and capable of autonomous operation without reliance on traditional infrastructure. This subcontract is issued under the NAICS code 335999 for other electrical equipment and component manufacturing, and it is managed by the Department of Defense through the FA8684 Aflcmc Rodk office. Performance is expected to occur at Edwards, with responses due by August 28, 2026. The requirement emphasizes resilience, environmental adaptability, and system integration, targeting vendors able to deliver fully tested and field-proven platforms that meet stringent military operational standards for power reliability and thermal stability in austere conditions.

FA8684 Aflcmc Rodk

POSTED

about 19 hours ago

DEADLINE

GENERATOR;FUNCTION,

Solicitation # SPRMM126QRA75

The contract pertains to the procurement of a GENERATOR;FUNCTION, identified by part number 33521BN, under solicitation SPRMM126QRA75 issued by DLA Mechanicsburg. The requirement is governed by commercial acquisition procedures under FAR Part 12 and will be awarded using the Lowest Price Technically Acceptable (LPTA) evaluation method. The quantity has been increased from 64 to 79 units, with responses due by July 31, 2026, and quotes must remain valid for 60 days. Contractors must adhere to strict technical specifications including MIL-STD-130 Rev N for marking, and any changes to design, material, or part number require prior written approval from the Contracting Officer with code-based justification. The item must be procured exclusively under the specified CAGE and part number, with no substitutions permitted without formal authorization. All deliveries are subject to inspection at source per DLA note E06, and final acceptance occurs at the designated facility. Submission of quotes must be made electronically via PIEE-WAWF, including the Invoice and Receiving Report (Combo), and vendors must declare their status as authorized distributors if not the original equipment manufacturer, providing CAGE codes and OEM details. Compliance with security and export controls is mandatory, with documents labeled using applicable distribution statement codes, including potential NOFORN restrictions. Contractors are required to maintain complete inspection records for 365 days post-delivery and must notify NAVSUP WSS Mechanicsburg to receive automated contract updates via NECO and PIEE EDA. Production facilities cannot be relocated without written permission and a minimum $250 administrative cost reduction. All applicable standards, including MIL-STD-2073 for packaging, must be followed, and access to restricted documents requires formal requests through designated channels. The contract emphasizes full contractor responsibility for quality assurance, with the government retaining the right to verify compliance through independent inspection at any time.

SPRMM1 DLA Mechanicsburg

POSTED

about 19 hours ago

DEADLINE

KU BAND AMPLIFIER

Solicitation # N0010426QQB98

The contract solicits repair services for the KU BAND AMPLIFIER under solicitation number N0010426QQB98, with a required Repair Turnaround Time (RTAT) of 413 days measured from the physical receipt of the asset at the contractor’s facility as recorded in the Commercial Asset Visibility (CAV) system. All repairs must comply with the manufacturer’s specifications, applicable technical orders, and MIL-STD-130 Rev N marking requirements, and are subject to Government Source Inspection. The contract is firm-fixed-price, with payment processed through Wide Area Workflow, and freight is FOB Origin, handled by the Navy under the CAV Statement of Work. The awardee must provide detailed pricing, including unit and total costs, and must justify pricing if the item has not been previously purchased by NAVSUP WSS or if prices differ from historical norms. The contract includes a mandatory requirement for cybersecurity maturity certification and adherence to Buy American and Small Business Subcontracting Plan provisions. Any failure to meet the RTAT results in a monthly price reduction per unit, with a maximum cap, and may lead to termination for default; excusable delays, such as government-caused holdups, are exempt. The contractor must be an authorized distributor of the original manufacturer and must submit proof of authorization. All repair documentation, inspection records, and test results must be maintained for 365 days after final delivery and are subject to government review. The contract allows for an optional increase in quantity within 365 days of award, executed unilaterally by the Contracting Officer at the original unit price. Items determined beyond repair (BR/BER) are eligible for a negotiated T&E fee not to exceed a specified amount, based on documented costs incurred during evaluation. The contract enforces strict controls on design or part substitutions, requiring prior written approval from the contracting officer under defined code classifications. Compliance with all applicable DoD standards, including security prohibitions, cybersecurity requirements, and distribution statement restrictions, is mandatory. All documents, including technical manuals and specifications, must be obtained through authorized government channels, and requests for controlled or classified materials must be submitted via official channels with proper certification. The offer response deadline is September 10, 2026, and awards will be issued bilaterally, contingent upon the contractor’s signed acceptance.

Navsup Weapon Systems Support Mech

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Electrical Materials

Solicitation # 80NSSC26938743Q

The solicitation for Electrical Materials is issued under RFQ Notice ID 80NSSC26938743Q by the NASA Shared Services Center on behalf of the National Aeronautics and Space Administration, with a small business set aside totaling the contract. Vendors must submit their bids by August 5, 2026, at 3:00 PM Eastern Time and are required to reference the RFQ notice number in the subject line of their submission. All responses must include the vendor’s CAGE/UEI code, FOB destination terms, lead time for delivery, and the name and email of the point of contact. The place of performance is at Stennis Space Center, Mississippi, and payment will not be made via credit card. The North American Industry Classification System code for this procurement is 335999, and inquiries must be submitted no later than three days after the posting date of July 29, 2026. Primary point of contact is Monica Wilson at monica.d.wilson@nasa.gov, with Will Garrett as the secondary contact at will.c.garrett@nasa.gov.

NASA Shared Services Center

POSTED

about 19 hours ago

DEADLINE

General Info

Agency

California → Fire Department of City of OntarioView Agency

NAICS

335999 - All Other Miscellaneous Electrical Equipment and Component ManufacturingView NAICS

Place of Performance

CA, US

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PhaseClosed

PostedMar 16

subcontract

Response DeadlineApr 7

Deadline has passed

Submission Closed

04/07/2026, 09:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more

AgencyCalifornia → Fire Department of City of Ontario

ContactsNo contacts available

OfficeN/A

Organization / Agency

California → Fire Department of City of Ontario

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply solar panels, SolarEdge inverters, mounting systems, and corrosion-resistant components meeting warranty and performance standards.