This Solicitation opportunity from California was posted on March 25, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Street Light & Auto Supplies Street Light Supplies and Auto Part Supplies

Closed

FY 24/25-25/26 Supplies - Street Light & Auto SuppliesState & Local

Submission Closed04/08/2024, 12:00:00 AM UTC

Contract Overview

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

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MARKER, PERMANENT, FELT

Solicitation # SPE8EN-27-T-0287

Solicitation SPE8EN-27-T-0287 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment T and IFO EQ, for the procurement of six black, extra-fine permanent felt tip markers. The requirement specifies NSN 7510-01-504-8938 and references the Secureline Marker II as a relevant product. The delivery is required within 20 days after receipt of order, with an original required delivery date of October 29, 2026. Shipping is handled under the First Destination Transportation program with FOB Origin terms, and the final destination for delivery, inspection, and acceptance is FPO AE 09595-2200. The contract is subject to rigorous technical and quality standards, including the DLA Master List of Technical and Quality Requirements, ASTM D3951 for packaging, and MIL-STD-129 for marking and labeling. Palletization must adhere to RP001 requirements. Administrative compliance includes electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses covering equal opportunity, sustainable products, and prohibitions on covered defense telecommunications equipment. Offerors must provide representations regarding their small business status and comply with the Buy American Act and Berry Amendment for domestic sourcing.

CONSTRUCTION & EQUIPMENT T & IFO EQ

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Scale Dial Fabrication and ManufacturingThis subcontract involves the fabrication and manufacturing of 26 precision scale dials, specifically NSN 5355006906122, for the DLA Weapons Support ASC Supplier Oper OEM Division. The contractor is required to utilize precision machining or molding equipment and must maintain a manufacturer's inspection system that complies with either SAE AS9003 or ISO 9001 standards. Finished units are to be delivered FOB Origin to the DLA Distribution Depot Oklahoma. Strict regulatory and security standards apply to this engagement, including mandatory adherence to the Buy American Act, CMMC Level 2, and DFARS 252.204-7012. The project falls under NAICS code 339940, with the place of performance located at Tinker AFB. Interested parties must respond by November 3, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

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DSW Gila Substation stockroom Inventory WHSE STOCK-GUY STRAIN-SUSPENSION CLAMP-LUG CONNECTOR-CLIPSThe Western Area Power Administration, under the Department of Energy, has issued a forecast for the procurement of stockroom inventory for the DSW Gila Substation. This requirement focuses on the acquisition of warehouse stock including guy strains, suspension clamps, lug connectors, and clips. The project is categorized under NAICS code 339940 and is designated as a small business set-aside. Performance for this contract will take place in Arizona. The current incumbent contractor for these services is XY Systems Inc. Interested parties may coordinate with the Small Business Program Managers for further information regarding this upcoming acquisition.

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Solicitation # B2728285

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NISO for PROTRACTOR, RECTANGULAR

Solicitation # W8486-260619/A

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Defense Logistics Agency

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Defense Logistics Agency

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Defense Logistics Agency

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Award Streamer Supply and PackagingThe Defense Logistics Agency of the Department of Defense has issued a subcontract for the procurement of two award streamers. This agreement requires strict adherence to military standards regarding packaging, labeling, and delivery, while ensuring full supply chain traceability for the provided units. The contract is categorized under NAICS code 339940 and specifies FOB Destination delivery terms. It was posted on August 11, 2026, and is managed through the Defense Logistics Agency's procurement systems.

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Playground Equipment SupplierThis subcontract agreement establishes a partnership to provide new playground equipment and safety-certified play structures for prime contractors working on Los Angeles County Department of Parks and Recreation projects. The scope of work involves the manufacture and delivery of commercial-grade slides, swings, and climbing elements, ensuring all components are delivered directly to the project sites. A critical requirement of this contract is strict adherence to safety regulations, with all equipment mandated to meet US Consumer Product Safety Commission and ASTM International standards. The project falls under NAICS code 339940 and is managed under the jurisdiction of the California agency for Los Angeles County Parks and Recreation.

Los Angeles County Parks & Recreation

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Flashlight Procurement and SupplyThis subcontract, managed by the Defense Logistics Agency under the Department of Defense, involves the procurement and supply of nine units of flashlight model 6PX-C-BK. The equipment must adhere to National Stock Number 6230-01-623-4223 and maintain full compliance with Department of Defense logistics and traceability standards. The contract is categorized under NAICS code 339940 and was posted on August 10, 2026. Detailed award information and tracking can be accessed through the DIBBS portal using the provided contract and delivery identifiers.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

The City of Oceanside in California is inviting proposals for the supply of street light and auto parts to be delivered over a two-year period beginning July 1, 2024. This procurement aims to establish a fair and transparent selection process to secure reliable sources for essential lighting and automotive components needed for city maintenance and operations. The solicitation, identified as FY 24/25-25/26 Supplies - Street Light & Auto Supplies, was posted on March 25, 2024, with a submission deadline of April 8, 2024. The contract falls under the NAICS code 339940, which pertains to household and institutional furniture and fixture manufacturing, indicating the nature of the supplies involved. Interested vendors are encouraged to review the detailed bid information available through the provided online link. The contract is managed by the City of Oceanside, part of the California state government, and is open to qualified suppliers who can meet the specified requirements. The procurement process emphasizes fairness and competitiveness to ensure the city receives quality products at reasonable prices for its street lighting and automotive maintenance needs.

General Info

Agency

California → City of Oceanside

NAICS

339940 - Office Supplies (except Paper) Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedMar 25

Solicitation

Response DeadlineApr 8

Deadline has passed

Submission Closed

04/08/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → City of Oceanside

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → City of Oceanside

Office AddressN/A

ContactsNo contact information available

Full Description

The City of Oceanside in California, United States, is seeking proposals for the supply of street light and auto parts for a period of two years starting on July 1, 2024. The purpose of this Request for Proposals is to ensure a fair selection process and secure the necessary supplies.