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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 29, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SP3300-24-Q-0195 - 5315 - Duo-Fast Nails and Staples

Closed
SP3300-24-Q-0195Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 331318
New
Federal
61--CABLE,POWER,ELECTRICAL
Solicitation # SPE7M227T0287
DLA Weapons Support

POSTED

about 6 hours ago

DEADLINE

in 13 days
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-0486
Solicitation SPE7M1-27-T-0486 is a Request for Quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 8,000 feet of electrical wire, identified by NSN 6145010882076. The requirement is for a critical application item that must adhere to technical standards SAE AS22759/11A and SAE AS22759E. This item is listed on a primary Qualified Products List (QPL) or Qualified Manufacturers List (QML), requiring offerors to provide specific manufacturer and source cage codes. The procurement is conducted under the First Destination Transportation program with delivery terms set as FOB Origin, and a quantity variance of plus or minus 5 percent is permitted. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific quantity unit pack of 1,000 feet per spool. Depending on the assigned advice code, material must be provided in continuous lengths. Delivery is required within 49 days after order, with a need ship date of August 7, 2026. Compliance with the Buy American Act and Berry Amendment is required, and the intentional addition of mercury is prohibited. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-U-0021
Solicitation SPE7M1-27-U-0021 is a request for quotations issued by DLA Land and Maritime for the procurement of electrical wire, identified by NSN 6145-01-429-8500. The requirement is for an estimated quantity of 540 feet, provided in 500-foot spools with lengths per specification. This is a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD. The material must comply with SAE AS22759/9A and SAE AS22759E standards and is listed as a primary Qualified Products List or Qualified Manufacturers List item. Delivery is required within 80 days after receipt of order, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and quality requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling, with ASTM D3951 serving as the general packaging standard. Contractors must maintain supply chain traceability documentation and ensure that no Class I ozone-depleting chemicals or intentionally added mercury are used in the supplies. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the solicitation prohibits the use of additive manufacturing processes unless authorized and requires compliance with various federal regulations, including the Berry Amendment and the Buy American Act.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-1097
Solicitation SPE7M1-27-T-1097 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 14,000 feet of electrical wire, identified by NSN 6145-01-298-4871. This is a critical application item that must comply with the Qualified Products List (QPL) and technical standards SAE AS22759/33A and SAE AS22759E. The contract allows for a quantity variance of plus or minus 5 percent and requires delivery within 143 days. Shipping is established as FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Warner Robins in Georgia. The contractor must adhere to strict packaging and marking standards, including MIL-DTL-12000 for preservation, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must follow DLA requirement RP001. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to various federal regulations, including the Buy American Act and the Berry Amendment for domestic sourcing, as well as DFARS cybersecurity and safeguarding requirements. All quotes must be submitted via the DIBBS portal under NAICS code 331318.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 331318
New
DIBBS
CABLE, RADIO FREQUEN
Solicitation # SPE7M1-27-T-0480
Solicitation SPE7M1-27-T-0480 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 12,000 feet of radio frequency cable, identified by NSN 6145-00-084-2096. The requirement is designated as specification control and mandates that the cable be delivered in 500-foot spools with a minimum continuous length of 50 feet. This procurement is a total small business set-aside under NAICS 331318, with delivery required within 87 days after order at FOB Origin. The place of performance is Tracy, California. The contract imposes strict material and environmental restrictions, specifically prohibiting the use of Class I ozone-depleting chemicals and requiring compliance with the Buy American Act and the Berry Amendment. Technical data associated with this item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-DTL-12000, MIL-STD-2073-1E, and MIL-STD-129, with a strict prohibition on mercury or mercury compounds. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system, and inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-1086
Solicitation SPE7M1-27-T-1086 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for 500 feet of brown Type SXL 14 AWG electrical wire, identified by NSN 6145-01-288-9478. The material must be provided in one continuous length per spool, adhering to SAE J1128-2020 Revision NR standards. Delivery is required within 20 days after the order, with an original required delivery date of October 2, 2026. The shipment is FOB Origin and will be delivered to Dyess AFB, Texas. The government allows a quantity variance of plus 10% and minus 0%, with both inspection and acceptance occurring at the destination. Compliance requirements include strict adherence to MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. The contract incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system. This procurement is open for full and open competition, with a price evaluation preference available for certified HUBZone Small Business Concerns. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 10 days
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M2-27-U-0003
Solicitation SPE7M2-27-U-0003 is a request for quotations issued by the DLA Land and Maritime Nuclear Reactor Program for the procurement of electrical wire, identified by NSN 6145009140517. This is a total small business set-aside under a unilateral simplified indefinite-delivery contract with a maximum value of 350,000.00 USD. The requirement is for an estimated quantity of 1,981 feet of AWG 2/0 wire, which is designated as a critical application item. Delivery is required within 80 days, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality standards, including MIL-DTL-12000 for preservation and packaging and MIL-STD-129 for marking. Specific requirements include the prohibition of intentionally added mercury and the provision of material in continuous lengths based on specific advice codes. Offerors must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Award will be based on the price quoted for the individual item, and payment will be processed electronically through the Wide Area WorkFlow system.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 2 days
NAICS: 331318
New
DIBBS
WIRE, ELECTRICAL
Solicitation # SPE7M1-27-T-1053
Solicitation SPE7M1-27-T-1053 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 500 feet of electrical wire, identified by NSN 6145009394950 and part piece number THW06CG1/1TUJ0. The requirement specifies a single 500-foot reel provided in one continuous length, adhering to Technical Data Package Rev A Gen 1 and Basic CID A-A-59544A NOT 2. The material is to be delivered FOB Origin to a destination in Dongducheon, South Korea, with a required delivery date of July 29, 2025, and a delivery lead time of 10 days after receipt of order. The contract mandates strict adherence to DLA packaging requirements under RP001 and ASTM D3951, with marking and labeling performed according to MIL-STD-129. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for invoicing. This is a full and open competition, with a price evaluation preference available for SBA-certified HUBZone small businesses. Quotations must be submitted by October 29, 2026.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 331318
New
DIBBS
STRAINER, SEDIMENT
Solicitation # SPE7M3-26-T-9377
This contract is for the procurement of five sediment strainers, identified as part number 761-Y and NSN 4730-01-209-3416, manufactured by Core Industries Inc. The items are designated as critical application items and must adhere to specific technical and quality requirements, including strict prohibitions against the intentional addition of mercury or mercury-containing compounds. The order is managed under solicitation SPE7M3-26-T-9377 with a delivery requirement of 168 days after order. Shipping is FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements. The required delivery date is set for March 9, 2027.
FLUID HANDLING DIVISION

POSTED

4 days ago

DEADLINE

in about 23 hours
NAICS: 331318
New
DIBBS
Leaf Spring Fabrication and SupplyThis subcontract opportunity is for the manufacture and supply of leaf springs, identified by NSN 5360-01-440-4888, to support prime contractors under the DLA Weapons Support Strategic Acquisition Program Directorate. The selected provider will be responsible for fabricating springs using industrial spring-forming and heat-treatment equipment in strict accordance with provided technical data and the DLA Master List of Technical and Quality Requirements. All finished products must be packaged and delivered according to MIL-STD-2073-1E and MIL-STD-129 standards. The contract is designated as a total small business set-aside under NAICS code 331318. To be eligible, contractors must hold ISO 9001:2015 certification and maintain approval from the US/Canada Joint Certification Program. Interested parties must submit their responses by October 29, 2026.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

6 days ago

DEADLINE

in 9 days
NAICS: 331318
New
DIBBS
SPRING, HELICAL, COMP
Solicitation # SPE7M1-27-T-0992
Solicitation SPE7M1-27-T-0992 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of four helical compression springs, identified by NSN 5360-01-144-9032 and part number 78861 from Eaton Aerospace LLC. The contract requires delivery within 93 days after order, with a required delivery date of January 28, 2027. Shipping is established as FOB Origin, with the final destination and inspection point located at Arizona Industries for the Blind in Phoenix, Arizona. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements RP001, marking standard MIL-STD-129, and the DLA Master List of Technical and Quality Requirements. A critical material restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation falls under NAICS code 331318 and incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

6 days ago

DEADLINE

in 6 days
NAICS: 331318
New
DIBBS
COMPUTER SUBASSEMBLY
Solicitation # SPE8EN-27-T-0138
Solicitation SPE8EN-27-T-0138 is a request for the procurement of eight computer subassemblies, identified by NSN 7050-01-491-6931, for the Defense Logistics Agency. The requirement specifies a need ship date of May 19, 2026, with an original required delivery date of January 19, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Diego. The procurement is categorized under NAICS code 331318 and requires adherence to the Buy American and Balance of Payments Program for quotes exceeding the micro-purchase threshold. The contract mandates strict compliance with several technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Key security and regulatory requirements include a CMMC Level 2 self-assessment, safeguarding of covered defense information, and restrictions on the use of mercury and covered defense telecommunications equipment. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. Additionally, the contractor must comply with hazardous material labeling under the Hazard Communication Standard and follow the DLA Master List of Technical and Quality Requirements.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → DLA Distribution

NAICS

331318 - Other Aluminum Rolling, Drawing, and Extruding

Place of Performance

Texarkana, TX, 75507, USA

Set-Aside

SBA

Documents

2

Amendment 0001 to Solicitation SP3300-24-Q-0195

PDF, High priority: read this firstamendment
High

RFQ SP3300-24-Q-0195 - Duo-Fast Nails and Staples

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Deadline changed

Response deadline changed from Jul 3, 2024 to Jul 25, 2024.

Deadline changed

Response deadline changed from Jul 25, 2024 to Jul 29, 2024.

Response Deadline

Deadline has passed

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
Adam Pennartz
contact@example.gov
Rafael Dixon
contact@example.gov
+1 (555) 000-0000

Full Description

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Nails and Staples for DLA Distribution RED RIVER.

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
View Details
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
View Details
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

POSTED

about 1 month ago

DEADLINE

in 3 days
View Details
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

POSTED

about 1 month ago

DEADLINE

in 3 days
View Details
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

POSTED

about 1 month ago

DEADLINE

in 3 days
View Details
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

POSTED

about 1 month ago

DEADLINE

in 3 days
View Details
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

POSTED

about 1 month ago

DEADLINE

in 3 days
View Details
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

POSTED

about 1 month ago

DEADLINE

in 3 days
View Details

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