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This Government Contract opportunity from California was posted on January 29, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Various Equipment for Outfitting of RCFPD Owned Tractor Drawn Aerial Fire Truck

Awarded
RFB #25/26-113State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 336992
New
DIBBS
COUNTERWEIGHT, REMOVAL
Solicitation # SPE7LX-27-U-0213
Solicitation SPE7LX-27-U-0213 is a total small business set-aside issued by the DLA Weapons Support Strategic Acq Program Directorate for the procurement of Counterweight, Removal Assemblies, identified by NSN 2590-01-442-7346 and JLG Industries part number 6615484S. This request may result in a unilateral Indefinite Delivery Contract (IDC) for a one-year period with a maximum value of 350,000.00 USD. The estimated annual quantity is 42 units, though this is an estimate and not a guaranteed purchase. Quotations are due by October 29, 2026, with price serving as the primary evaluation factor for award. The contract requires delivery within 86 days after order, with FOB Origin terms and inspection and acceptance occurring at the destination. Packaging must comply with RP001 DLA Packaging Requirements for Procurement and ASTM D3951, while marking and labeling must adhere to MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure the removal of government identification from any non-accepted supplies. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory.
DLA WEAPONS SUPPORT STRATEGIC ACQ PROGRAM DIRECTORATE

POSTED

about 7 hours ago

DEADLINE

in 5 days
NAICS: 336992
New
DIBBS
ELECTRICAL TRANSMISSIO
Solicitation # SPE7L3-27-T-1622
Solicitation SPE7L3-27-T-1622 is a request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of one Electrical Transmission Kit, identified by NSN 2520-01-557-6745 and part number R0075681. The item is associated with manufacturers including General Dynamics Land Systems Canada, DA Power Products, and Denel Vehicle Systems. The required delivery date is October 22, 2026, with a delivery lead time of five days and shipping terms set as FOB Origin. The final destination for delivery is Rose Barracks South Camp in Vilseck, Germany, where both inspection and acceptance will take place. The contract mandates strict adherence to technical and quality requirements via the DLA Master List and requires packaging and marking to comply with MIL-STD-2073-1E and MIL-STD-129. Special requirements include the prohibition of Class I ozone-depleting chemicals and compliance with IP025 for the handling of hazardous materials. Administratively, the contractor must use the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses include the Buy American and Balance of Payments Program, CMMC Level 2 self-assessment, and safeguarding of covered defense information. This procurement is identified as a small business set-aside, and the government may apply a HUBZone price evaluation preference during the award process.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 7 hours ago

DEADLINE

in 11 days
NAICS: 336992
New
DIBBS
PAD, SLIDE
Solicitation # SPE7L0-27-T-0049
Solicitation SPE7L0-27-T-0049 is a request for quotations issued by the DLA Weapons Support Land Supply Chain ESOC Buys for the procurement of three slide pads. The required material is identified by NSN 2590997481421 and corresponds to KNDS Defence UK Limited part number G414/4699 item 15. The original required delivery date is October 28, 2026, with a delivery timeframe of five days after the order. Items are to be shipped via the fastest traceable means, excluding parcel post, to the DLA LMP Zone 1 facility in Texarkana, Texas. The contract is established as FOB Origin, with both inspection and acceptance occurring at the destination. The procurement is subject to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging must comply with RP001 for palletization and MIL-STD-129 for marking and labeling. Administratively, the contractor must utilize the Wide Area Workflow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on certain telecommunications equipment, and compliance with the Buy American Act and Berry Amendment. Offerors are encouraged to submit quotes via DIBBS and may provide quantity ranges due to volatile demand.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 11 days
NAICS: 336992
New
DIBBS
DOOR, HATCH, VEHICLE
Solicitation # SPE7L1-27-T-2815
Solicitation SPE7L1-27-T-2815 is a small business set-aside for the procurement of one vehicle hatch door, identified by NSN 2510-00-809-7114. The item is to be manufactured via a metal casting process in accordance with specific technical drawings and MIL-DTL-11356. The contract includes requirements for a First Article Test and a Production Lot Test, with the latter requiring a detailed report and supporting documentation, including DD Form 1222 and DD Form 250/iRAPT. Delivery is required within 160 days after the order, with the first article test due within 90 days. The place of performance and delivery is Fort Hood, Texas, with FOB terms set to origin. The contractor must adhere to strict quality and security standards, including an inspection system compliant with SAE AS9003 or ISO 9001 and an approved JCP certification for accessing export-controlled data. Technical inspection is required at the actual manufacturing facility, and acceptance is based on a zero non-conformance sampling plan. Packaging and marking must comply with ASTM D3951 and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act, CMMC Level 2 cybersecurity requirements, and prohibitions on covered defense telecommunications equipment.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

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The contract seeks to procure various equipment necessary for outfitting a tractor-drawn aerial fire truck owned by the Rancho Cucamonga Fire Protection District. This solicitation, identified as RFB #25/26-113, is managed by the City of Rancho Cucamonga's Procurement Department under a non-construction procurement category and was posted on January 29, 2026. Interested parties are required to download the solicitation documents, which contain detailed information on the submission process, special instructions, and overall solicitation requirements. The deadline for submitting responses is set for March 2, 2026, at 5:00 PM. The procurement process is governed by general provisions detailed in the included Standard Form Contracts attachment from the City of San Buenaventura, ensuring compliance with bidder obligations, pricing protocols, bid security, performance bonding, confidentiality, and quality standards. These provisions also regulate bid modifications, withdrawals, alternative bids, and the verification of bids. Hector Velazquez serves as the primary contact for inquiries related to this solicitation. The contract emphasizes a formal and structured bidding environment to ensure fair competition and clear expectations for quality and contractual obligations.

General Info

Procurement of equipment for Rancho Cucamonga aerial fire truck; bids due March 2, 2026.

Contract Value

$330.6

Place of Performance

10500 Civic Center Rancho Cucamonga, California 91730, CA, USA

Set-Aside

NONE

Award Issued Date

Documents

3

Attachment A.pdf

HTML

RFB 25-26-113.pdf

HTML

Standard Terms and Conditions 09172018.pdf

HTML

AI Contract Breakdown

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Timeline

1 update
PhaseAwarded
Posted

Contract opportunity posted

Deadline changed

Response deadline time changed from 4:00 PM UTC to 5:00 PM UTC on Mar 2, 2026.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → Procurement Department of City of Rancho Cucamonga - Non-Construction Procurement
Contacts1 person available
OfficeCA, USA

Full Description

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Scope: Please download the RFB documents for further information regarding the solicitation process, submittal instructions, and any other special instructions.

More opportunities from California → Procurement Department of City of Rancho Cucamonga - Non-Construction Procurement

Same awarding agency

NAICS: 423450
SLED
Request for Bids for Stop The Bleed Trauma Kits
Solicitation # 26/27-107
The City of Rancho Cucamonga is soliciting bids under solicitation number 26/27-107 for the procurement of Stop The Bleed Trauma Kits. The required kits must feature olive or forest green nylon bags measuring 8x12 with MOLLE/Velcro design and a Velcro-based quick detach mounting system compatible with a leg rig. Each kit must include a Gen 7 Combat Application Tourniquet, 3 in x 4 yd combat hemostatic wound packing gauze, and a black tactical keyring Zak tool. Bids are due by November 5, 2026, at 5:00 PM and must be submitted electronically via the PlanetBids portal. Award decisions will be based on the best interest of the City, considering both firm fixed-price line-item pricing and technical compliance. Suppliers must complete a specifications worksheet indicating whether they meet or exceed all requirements; failure to do so will result in rejection. Required documentation includes seven specific exhibits covering conflict of interest, terms and conditions exceptions, addendum acknowledgments, debarment certification, and authority to execute. Deliveries are to be made FOB Destination to the Rancho Cucamonga Police Department at 10510 Civic Center Dr, with delivery hours restricted to Monday through Thursday, 6:30 AM to 4:30 PM. The contract includes clauses for tariff impact verification and requires adherence to OSHA, CALOSHA, NFPA, and NIOSH safety standards.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

9 days ago

DEADLINE

in 7 days
View Details
NAICS: 518210
SLED
Automated Agenda Management System
Solicitation # RFP #26/27-009
The City of Rancho Cucamonga has issued RFP #26/27-009 for an Automated Agenda Management System to streamline the preparation, tracking, modification, and approval of agenda items. The required solution must be a secure, externally hosted cloud-based system providing unlimited storage and public online access to agenda packets to ensure government transparency. Key functional requirements include automated workflow routing with version control, robust content creation tools for authors, and an intuitive search function. The system must be ADA accessible, support closed captioning, and integrate seamlessly with Laserfiche electronic document management, Granicus meeting management, and web-based streaming media systems. The procurement process requires electronic submissions via PlanetBids by November 2, 2026. Proposals will be evaluated based on responsiveness, ability to meet city requirements, and best overall value, with scoring involving a committee review, cost formulas, reference checks, and potential demonstrations. The successful supplier will enter into a Professional Services Agreement and a SaaS Master Agreement, adhering to strict compliance standards including ISO/IEC 27001-27018 for cloud storage and specific browser compatibility for Edge, Firefox, and Chrome. Mandatory submission components include a detailed project approach, line-item pricing, and several certifications covering conflicts of interest, insurance capabilities, and SAM debarment status.
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

30 days ago

DEADLINE

in 4 days
View Details

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