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This Subcontract opportunity from California was posted on July 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Supply of Spark Plugs (10 Units)

Closed
State & Local

Contract Overview

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

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NAICS: 336370
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Solicitation SPE7L4-27-T-1094 is a small business set-aside procurement issued by the Defense Logistics Agency for 33 units of accessories stowage boxes, identified by NSN 2540015270072. This item is classified as a commercial product and must be manufactured in accordance with Technical Data Package Rev A Gen 1, referencing basic drawing 19207 12524681. The contract specifies a delivery timeline of 165 days after award, with a required delivery date of March 4, 2027, and a need ship date of May 4, 2027. Delivery is established as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-based sampling plan and specific verification levels for critical, major, and minor attributes. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all marking and labeling adhering to MIL-STD-129. The contract prohibits the use of Class I ozone-depleting chemicals and mandates compliance with the Buy American Act and various DFARS cybersecurity and safety regulations. Invoicing and payment must be processed through the Wide Area WorkFlow system.
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Solicitation # SPE7L4-27-T-1073
This procurement, solicitation number SPE7L4-27-T-1073, is issued by the Defense Logistics Agency (DLA) Weapons Support for the acquisition of three accessories stowage boxes, identified by NSN 2540-01-522-6489. The contract is a total small business set-aside under NAICS code 336370. Delivery is required within 81 days after order, with a need ship date of February 6, 2027, and an original required delivery date of October 31, 2027. The items are to be delivered FOB destination to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and ASTM D3951 for commercial packaging, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 requirements. The contract incorporates several critical DFARS and FAR clauses, including mandates for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American and Balance of Payments Program. Invoicing and payment requests must be processed electronically through the Wide Area WorkFlow (WAWF) system.
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Solicitation # SPE7L4-27-T-1078
Solicitation SPE7L4-27-T-1078 is a fixed-price contract issued by the Defense Logistics Agency (DLA) Weapons Support for the procurement of two accessories stowage boxes, identified by NSN 2540-12-359-3455. The items are required to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by November 24, 2027. The contract is established with FOB Origin shipping terms, while both inspection and acceptance are designated to occur at the destination. The procurement is governed by strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Specific requirements include the removal of government identification from non-accepted supplies and compliance with the Hazard Communication Standard for any hazardous materials. Administratively, the contract requires the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. Offerors must comply with the Buy American Act and are prohibited from providing parts manufactured via additive manufacturing processes.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

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2 days ago

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NAICS: 336370
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Solicitation # SPE7L4-27-T-0858
Solicitation SPE7L4-27-T-0858 is a Request for Quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of front vehicular bumpers, NSN 2540-01-525-4023. The requirement consists of 34 total units divided between two delivery locations: 16 units to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania and 18 units to DLA Distribution San Joaquin in California. Delivery for the primary items is required within 388 days, with original required delivery dates set for February 6, 2028. This is a HUBZone set-aside procurement conducted under full and open competition. The contract designates the bumper as a critical application item with strict technical and quality requirements. The contractor must adhere to ISO 9001:2015 standards and comply with specific DLA Master List requirements, including physical identification, configuration change management, and specialty metal requirements per DFARS 252.225-7008, 7009, and 7010. A mandatory First Article Test (FAT) is required for one unit, with a delivery window of 60 days. Inspection and acceptance will occur at the point of origin. Packaging must follow MIL-STD-129 and ASTM D3951, with specific protocols for hazardous materials and palletization per RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
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Solicitation # SPE7L4-27-T-0843
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NAICS: 336370
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Fender Brace Supplier (NSN 2510-01-575-2122)This subcontract involves the supply of 25 fender braces for prime contractors supporting the Defense Logistics Agency Weapons Support Land Supplier Operations Vehicle Support. The supplier is responsible for manufacturing or sourcing components that strictly adhere to NSN 2510-01-575-2122 specifications. All deliverables must comply with the Buy American Act and meet rigorous quality control standards, including specific palletization and packaging requirements defined by RP001, ASTM D3951, and MIL-STD-129. The project falls under NAICS code 336370 and is managed by the Department of Defense. Performance of the contract will take place in New Cumberland, Pennsylvania. Interested parties must note the response deadline of November 12, 2026, to ensure all requirements for the delivery of the packaged and palletized units are met.
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Solicitation # SPE7L3-27-T-1661
Solicitation SPE7L3-27-T-1661 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of 25 fender braces, identified by NSN 2510015752122. The contract is categorized under NAICS code 336370. Delivery is required within 196 days after receipt of order, with a required delivery date of May 28, 2027. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization guidelines taking precedence. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including DFARS clauses regarding cybersecurity, the prohibition of covered telecommunications equipment, and the Buy American Act. Offerors must be registered in the System for Award Management and provide necessary disclosures regarding domestic material sourcing and small business status.
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NAICS: 336370
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Solicitation # SPE7L4-27-U-0118
Solicitation SPE7L4-27-U-0118 is a Total Small Business Set-Aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of 15 right-side accessories stowage box bodies, identified by NSN 2540-01-479-0389. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one-year period. Quotations are due by November 12, 2026, with a delivery timeline of 155 days after order. The contract specifies FOB Destination terms and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Compliance with strict technical and quality standards is mandatory, including adherence to the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for packaging and marking. Inspection and acceptance will occur at the origin, requiring manufacturer inspection systems to comply with SAE AS9003 or ISO 9001. Key restrictions include a total prohibition on Class I Ozone Depleting Chemicals and strict adherence to export control regulations under ITAR or EAR, necessitating an approved US/Canada Joint Certification Program certification for eligibility. Additionally, offerors must comply with the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012.
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11 days ago

DEADLINE

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NAICS: 336370
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Solicitation # SPE7L4-27-T-0693
Solicitation SPE7L4-27-T-0693 is a request for quotations issued by the DLA Weapons Support LSO Combat Vehicles and Armament for one accessories stowage box, identified by NSN 2540993345310 and KNDS Defence UK Limited part number G416/4765. The requirement specifies a delivery period of 10 days after receipt of the order, with an original required delivery date of October 26, 2026. Shipping is set as FOB Origin, with the destination for both inspection and acceptance located in Sault Sainte Marie, Michigan. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to 29 CFR 1910.1200. Additionally, the use of Class I ozone-depleting chemicals is prohibited. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding equal opportunity, cybersecurity, and the Buy American Act. Offerors must be registered in the System for Award Management and are prohibited from using additive manufacturing processes unless specifically authorized.
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11 days ago

DEADLINE

in about 14 hours
NAICS: 336370
DIBBS
COVER, MANHOLE
Solicitation # SPE7L4-27-U-0095
Solicitation SPE7L4-27-U-0095 is a total small business set-aside issued by the DLA Weapons Support LSO Combat Vehicles and Armament for the procurement of manhole covers, NSN 2510-01-095-2422. This request may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 USD and a one-year period of performance. The estimated annual quantity is 68 units, with a guaranteed contract minimum of 10 units and a minimum delivery order quantity of 17 units. Delivery is required within 112 days after order, with terms established as FOB Origin. The contract mandates strict technical and quality compliance, including adherence to SAE AS9100 or ISO 9001 standards and the Reduction of Lead in Drinking Water Act of 2011. Technical inspection is required at the actual manufacturing facility, and the contractor must provide all necessary drawings and technical information for verification. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, and the items carry a non-extendable shelf life of 180 months. Additionally, the contractor must comply with the Berry Amendment, Buy American Act, and NIST SP 800-171 cybersecurity requirements. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

14 days ago

DEADLINE

in about 14 hours

AI Contract Overview

Show more

The contract specifies the supply of ten spark plugs designed to be compatible with the Honda HSS928AATD snowblower engines, intended for use by the California Department of Food and Agriculture. The solicitation is categorized as a subcontract with no set-aside designation, and the North American Industry Classification System code 336370 indicates it falls under the automotive parts manufacturing sector. The posting date is July 14, 2026, and responses must be submitted by August 4, 2026, at 8:00 PM Pacific Time. The place of performance and agency office address are not specified, but the contract is administered through the California eProcurement system, with further details accessible via the provided online link.

General Info

Ten spark plugs for Honda snowblowers, supplied to California Department of Food and Agriculture, subcontract due August 4, 2026.

Agency

California Department of Food & Agriculture

NAICS

336370 - Motor Vehicle Metal Stamping

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of P26-0083.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

P26-0083 Snowblowers and Accessories

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

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia Department of Food & Agriculture
ContactsNo contacts available
OfficeN/A
Organization / AgencyCalifornia Department of Food & Agriculture
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Delivery of 10 spark plugs compatible with Honda HSS928AATD snowblower engines.

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Same awarding agency

NAICS: 561730
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SLED
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Solicitation # 26-0110
The California Department of Food and Agriculture (CDFA) is soliciting bids for a personal services contract to provide tree removal services for the Citrus Pest and Disease Prevention Division in Imperial County. The contract term runs from December 15, 2026, through December 14, 2027, with the option for two one-year renewals. The selected contractor will be responsible for the safe removal of small, medium, and large trees, stumps, and roots, as well as site restoration using fresh soil, compost, or turf. A critical component of the scope is the handling of regulated green waste to prevent the spread of Asian Citrus Psyllid, Huanglongbing, and Sweet Orange Scab, requiring waste to be double-bagged and buried in a landfill or mechanically chipped at CDFA-approved facilities under a formal compliance agreement. To be eligible, contractors must maintain a valid D-49 Tree Service Contractor’s license and a physical presence within Imperial County. Operational requirements include providing at least two experienced staff per job site and maintaining availability for requests with 24-hour notice from Monday through Saturday. Bidders must provide comprehensive insurance, including $1,000,000 in automobile liability and workers' compensation, and must adhere to a 3% Disabled Veteran Business Enterprise participation goal. The contract will be awarded to the lowest responsive and responsible bidder based on a cost proposal covering unit prices for tree sizes, mobilization fees, and soil replacement. Bids must be submitted in PDF format via email by December 7, 2026, at 2:00 PM PT.
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Site Restoration Materials and InstallationThis subcontract for Site Restoration Materials and Installation supports prime contractors on tree removal projects for the California Department of Food & Agriculture. The scope of work involves filling voids created by stump removal using fresh topsoil, organic compost, and turf to ensure all sites are returned to a stable, leveled condition. Additionally, the contractor is responsible for the final cleaning of hardscape surfaces using rakes and brooms to deliver fully restored ground surfaces. The project is located in Imperial, California, and falls under NAICS code 561730. Interested parties must submit their responses by the deadline of December 7, 2026. This opportunity is managed through the Cal eProcure system for the state of California.
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Tree Removal and Stump Grinding (Imperial County)This subcontract involves the removal of infected citrus trees in Imperial County as part of the California Department of Food and Agriculture HLB eradication projects. The selected contractor will work under prime contractors to remove small, medium, and large trees, ensuring the complete extraction of stumps and root systems through the use of chainsaws, lifts, and stump grinders. The final deliverable requires fully removed trees and completely cleared sites. To be eligible, contractors must hold a valid D-49 Tree Service Contractor's license and be capable of meeting a strict 24-hour response time. This opportunity is categorized under NAICS code 561730, with a response deadline set for December 7, 2026.
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NAICS: 238990
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Electrical Demolition and Debris RemovalThis electrical demolition and debris removal subcontract involves performing specialized demolition services for prime contractors on projects managed by the California Department of Food and Agriculture. The scope of work focuses on the removal of an existing propane generator, an integrated ATS/panelboard, and all associated conduits and conductors. The contractor is responsible for providing a private dumpster for all waste removal to ensure the site is completely cleared and ready for the installation of new equipment. The project is located in Imperial, California, and falls under NAICS code 238990. Interested parties must submit their responses by the deadline of November 10, 2026. This opportunity is specifically structured as a subcontract for facilities work within the state of California.
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Propane Piping ConnectionThis subcontract for Propane Piping Connection involves performing mechanical fuel line connections for prime contractors on projects for the California Department of Food & Agriculture. The scope of work specifically requires reconnecting existing above-ground propane tank piping to a new generator unit in Imperial, ensuring all installations comply with local mechanical and fuel gas codes. The final deliverable is a fully leak-tested fuel connection extending from the tank to the generator. The opportunity was posted on October 16, 2026, with a response deadline of November 10, 2026. Classified under NAICS code 238220, this project is managed through the state of California. Interested parties can find further details via the Cal eProcure portal.
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24 days ago

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NAICS: 238210
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Communications Cabling and PathwaysThis subcontract involves the installation of communications cabling and pathways for prime contractors working on California Department of Food and Agriculture facility projects located in Imperial. The scope of work includes the installation of copper horizontal cabling and UL 50E Type 3R outdoor boxes in accordance with specifications 27 15 13 and 27 05 28. The contractor is responsible for performing DC loop resistance and continuity testing, as well as labeling all cabling according to TIA-606-B standards to deliver a fully certified and labeled communications cabling system. The opportunity is categorized under NAICS code 238210 and was posted on October 16, 2026. Interested parties must submit their responses by the deadline of November 10, 2026. Further details regarding this procurement can be accessed through the Cal eProcure portal.
Electrical Contractors and Other Wiring Installation Contractors

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24 days ago

DEADLINE

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NAICS: 238210
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Electrical Conduit, Wiring, and GroundingThis subcontract for Electrical Conduit, Wiring, and Grounding involves performing electrical rough-in work for prime contractors on California Department of Food & Agriculture facility projects located in Imperial. The scope of work includes the installation of power and control conduits, THHN/THWN-2 conductors, and grounding systems, as well as the implementation of seismic controls and trapeze-type supports. All installations must strictly adhere to Spec 26 05 26 and Spec 26 05 48, while meeting NECA NEIS 101 and UL 1203 standards to deliver a fully completed and grounded electrical system. The solicitation was posted on October 16, 2026, with a response deadline of November 10, 2026, falling under NAICS code 238210.
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26-0052a - Winterhaven BPS Generator Replacement (Imperial County) Public Works
Solicitation # 26-0052a
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NAICS: 561990
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Blanket Advertisement for Fair-Time Services
Solicitation # 0000040483
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All Other Support Services

POSTED

about 1 month ago

DEADLINE

in 5 months
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 336370
Closed
SLED
Brake Pad Kit Supply
Inventory

POSTED

4 months ago

CLOSED

4 months ago
View Details
NAICS: 336370
Closed
SLED
Clutch Kit Supply
Inventory

POSTED

4 months ago

CLOSED

4 months ago
View Details
NAICS: 336370
Closed
SLED
Brake Master Cylinder Supply
Inventory

POSTED

4 months ago

CLOSED

4 months ago
View Details
NAICS: 336370
Closed
SLED
After-Market Fan Drive Assemblies & Mounting Kits Supply
City of Austin

POSTED

4 months ago

CLOSED

3 months ago
View Details
NAICS: 336370
Closed
SLED
Supply of Upgraded Heavy-Duty Springs for Can-Am Defender
Department of Natural Resources

POSTED

5 months ago

CLOSED

4 months ago
View Details
NAICS: 336370
Closed
SLED
Webbing Loop Supply for QSTRAINT Wheelchair Securement Systems
Inventory

POSTED

5 months ago

CLOSED

5 months ago
View Details
NAICS: 336370
Closed
SLED
Vehicle Key and Key Fob Manufacturing & Supply
LAUSD

POSTED

6 months ago

CLOSED

5 months ago
View Details
NAICS: 336370
Closed
SLED
Supply of Shock Absorbers for Transit Buses
Inventory

POSTED

6 months ago

CLOSED

6 months ago
View Details
NAICS: 336370
Closed
SLED
Heater Assembly Supply
Inventory

POSTED

6 months ago

CLOSED

6 months ago
View Details
NAICS: 336370
Closed
SLED
Air Spring Supply
Inventory

POSTED

6 months ago

CLOSED

6 months ago
View Details
NAICS: 336370
Closed
SLED
Supply of OEM-Spec Cabin Air Filters for Ford Vehicles
Nashville Electric Service

POSTED

6 months ago

CLOSED

6 months ago
View Details
NAICS: 336370
Closed
SLED
15x6" Wheel Supply (No Tires)
Department of Agriculture

POSTED

6 months ago

CLOSED

5 months ago
View Details

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