This Solicitation opportunity from California was posted on February 29, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Virginia Avenue Park Commercial Kitchen and Thelma Terry Center Improvements Project

Closed

SP2644-2024State & Local

Submission Closed04/24/2024, 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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NAICS: 333924

New

SLED

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Pump Assembly Manufacturing & IntegrationThis subcontract involves the manufacture and assembly of four complete Pump Assembly Trailer units for prime contractors supporting Department of Defense supply contracts. The scope of work includes integrating mechanical pump components with a trailer chassis and conducting final quality testing to ensure full compliance with the technical specifications for NSN 1730-01-216-8023. The project is designated as a Total Small Business Set-Aside under NAICS code 333924 and will be performed in Cherry Point. Interested parties must respond by November 9, 2026, to provide industrial pump systems and mounting hardware necessary for the completion of these units.

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Supply of Vehicular Window (NSN 2510-01-268-0314)This subcontract involves the manufacture or sourcing of vehicular windows matching NSN 2510-01-268-0314 for prime contractors supporting the DLA Weapons Support Land Supply Chain. The selected provider must ensure all products adhere to the Buy American Act and the DLA Master List of Technical and Quality Requirements. Packaging and marking must strictly comply with ASTM D3951, MIL-STD-129, and RP001 DLA Packaging Requirements. The scope of work requires the delivery of one packaged and marked vehicular window FOB Origin to the Warehouse MCLB Yermo Annex in Barstow. This procurement falls under NAICS code 333924 and is managed by the Department of Defense. Interested parties must submit their responses by November 9, 2026.

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DEADLINE

TIE DOWN, CARGO, VEHI

Solicitation # SPE8EF-27-T-0192

Solicitation SPE8EF-27-T-0192 is a request for quotations for the procurement of 51 units of vehicle cargo tie-downs, identified by NSN 3990-01-643-9469. This is a restricted source item requiring engineering source approval from the Government design control activity. The contract is managed by DLA Troop Support, Construction and Equipment Manufacturing and Contracting, with a required delivery date of June 8, 2027, and a need ship date of April 26, 2027. Delivery is specified as FOB Origin to DLA Distribution San Joaquin in Tracy, California, with a delivery window of 167 days after the order. The procurement is governed by NAICS code 333924 and incorporates the DLA Master Solicitation for Automated Simplified Acquisitions. Key technical requirements include compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. The contract mandates the use of the Wide Area WorkFlow system for invoicing and payment. Significant regulatory requirements include the Buy American Act, NIST SP 800-171 assessment requirements, and prohibitions on the use of Class I ozone-depleting chemicals. Inspection and acceptance will occur at the destination.

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Solicitation SPE7L1-27-T-2807 is a small business set-aside procurement issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the acquisition of one vehicular window, identified by NSN 2510-01-268-0314. The requirement is for a quantity of one unit with a delivery timeframe of five days after order, and an original required delivery date of July 17, 2025. Shipping is designated as FOB Origin, with the final delivery, inspection, and acceptance points located at the Warehouse MCLB Yermo Annex in Barstow, California. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, while ensuring compliance with RP001 DLA Packaging Requirements for Procurement. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which takes precedence over other packaging standards. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates various FAR and DFARS clauses covering the Buy American Act, cybersecurity reporting, and hazardous material identification.

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Solicitation # SPE8EF-27-T-0188

Solicitation SPE8EF-27-T-0188 is a request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction for the procurement of 61 units of Load Binders, identified by NSN 3990-01-554-6200 and Columbus McKinnon Corporation part number D060164. The requirement is designated as a total small business set-aside under FAR 19.5, with a response deadline of November 9, 2026. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and a final required delivery date of September 13, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, where both inspection and acceptance will take place. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and ASTM D3951, though DLA Master List technical and quality requirements take precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and various prohibitions regarding hazardous materials and covered telecommunications equipment. Offerors must maintain current certifications in the System for Award Management and provide safety data sheets where applicable to be considered responsible for award.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

The City of Santa Monica is seeking electronic bids from qualified contractors for the Virginia Avenue Park Commercial Kitchen and Thelma Terry Center Improvements Project, designated as solicitation number SP2644-2024. Bidders must submit their proposals exclusively through the city's online vendor portal, OpenGov, by 5:00 pm on April 24, 2024. No late submissions will be accepted, and bidders are advised to allocate sufficient time for uploading their documents. The bidding process is open to the public, with all submitted bids viewable immediately after the deadline via the portal. The project falls under NAICS code 333924 and is managed by the California-based Architecture Services organization. For inquiries, Angela Vonslomski can be contacted via email or phone. Additional project details and the portal link are available online.

General Info

Agency

California → Architecture Services

NAICS

333924 - Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

00-VAP-ScopeOfWork - Thelma Terry Community Center

sow

High

03-114000 Foodservice Specification

specifications

High

08-VAP-ThelmaTerryBuildingSet-AddAlt - Plumbing Notes

specifications

High

Federal Special Provisions - CDBG Requirements

wage-determination

High

Job 21168 - Thelma Terry Kitchen Structural Calculations

specifications

High

SP2644-2024: Virginia Avenue Park Commercial Kitchen and Thelma Terry Center Improvements

rfp

High

SP2644 Virginia Avenue Park Commercial Kitchen and Thelma Terry Center Improvements

rfb

High

SP2644 - Virginia Avenue Park Commercial Kitchen and Thelma Terry Center Improvements Bid Instructions

ifb

High

SP2644 - Virginia Avenue Park Commercial Kitchen and Thelma Terry Center Improvements General Conditions

specifications

High

SP2644 - Virginia Avenue Park Commercial Kitchen and Thelma Terry Center Improvements Project

ifb

High

SP2644 - Virginia Avenue Park Community Kitchen and Thelma Terry Building Tenant Improvements Bid Form

rfb

High

Thelma Terry Existing Plan - Media Relocation

sow

High

Thelma Terry Kitchen Equipment Plans

specifications

High

VAP-TT Comm. Kitchen 90% Construction Documents

specifications

High

Virginia Avenue Park - Access Control Plan

specifications

High

ADT Security Proposal - Virginia Ave Park Comm

other

Low

SP2644 - Virginia Avenue Park Commercial Kitchen and Thelma Terry Center Improvements Project

contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedFeb 29

Solicitation

Response DeadlineApr 24

Deadline has passed

Submission Closed

04/24/2024, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → Architecture Services

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → Architecture Services

Office AddressN/A

Contacts

Angela Vonslomski

contact@example.gov

+1 (555) 000-0000

Full Description

NOTICE IS HEREBY GIVEN that the City of Santa Monica invites Contractors to complete and submit electronic bids for the:Virginia Avenue Park Commercial Kitchen and Thelma Terry Center Improvements Project, SP2644-2024Bids will only be accepted through the CITY’S ONLINE VENDOR PORTAL, OpenGov or https://procurement.opengov.com/portal/santa-monica-ca. They must be received by 5:00 pm,Wednesday, April 24, 2024. Late bids will not be accepted. Please allow sufficient time for uploading of documents. The bid opening will be electronic, all submitted bids will be viewable by the public via OpenGov immediately after bid close time.