This Subcontract opportunity from California was posted on September 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Waterproofing Material Supply

Closed

State & Local

Submission Closed09/25/2026, 04:00:00 PM PDT

Contract Overview

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

Active Opportunities Like This One

NAICS: 336612

New

DIBBS

Marine Cover-Fairing ManufacturerThis subcontract involves the fabrication of 311 Marine Cover-Fairings for prime contractors supporting the DLA Weapons Support Fluid Handling Division. The manufacturer is responsible for producing units under NSN 2040016411814, ensuring strict adherence to the technical and quality requirements specified in the DLA Master List RA001. All delivered components must be of domestic origin and certified as mercury-free. The project prohibits the use of additive manufacturing unless explicit authorization is granted. Performance of the contract will take place in Tracy, California, under NAICS code 336612. The final deliverable consists of 311 completed and compliant fairings meeting all Department of Defense standards.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Bronze Alloy Material SupplyThis subcontract for the Department of Defense DLA Weapons Support Fluid Handling Division involves the supply of certified bronze raw material for prime contractors. The scope of work requires the provision of bronze bar stock or forgings that strictly adhere to the chemical and physical specifications outlined in basic drawing 16859 J-45691-2. To ensure quality and safety for critical applications, the supplier must provide Mill Test Reports confirming that all materials are free of prohibited mercury compounds. The contract mandates full compliance with the Buy American Act and is categorized under NAICS code 336612. Performance for this agreement is centered in New Cumberland, Pennsylvania. Interested parties must adhere to the established timeline, with the solicitation posted on November 5, 2026, and a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Watercraft Panel Floor Section Fabrication and SupplyThis subcontract involves the fabrication and supply of 21 specialized watercraft floor panel sections for the DLA Weapons Support Fluid Handling Division under the Department of Defense. The contractor is responsible for manufacturing the panels in strict accordance with NSN 2040016594452 and ensuring all deliverables comply with RP001 DLA packaging requirements. Performance of the contract will take place in New Cumberland, Pennsylvania, under NAICS code 336612. To ensure safety and regulatory compliance, the provider must supply Safety Data Sheets for all hazardous materials used during fabrication or coating, meeting the standards of 29 CFR 1910.1200(g) and Federal Standard No. 313. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Specialized Bronze Alloy SupplyThis subcontract, titled Specialized Bronze Alloy Supply, involves the sourcing and delivery of raw bronze alloy for prime contractors working on DLA Weapons Support Maritime Hardware projects. The supplier is responsible for providing certified raw bronze stock that strictly adheres to the material grades specified in the Revision H drawing. To ensure quality and compliance, the contractor must provide Material Test Reports and Certification of Conformance for all delivered materials. Managed by the Department of Defense through the DDSP New Cumberland Facility, this opportunity is designated as a Total Small Business Set-Aside under NAICS code 336612. The contract mandates strict adherence to the Buy American Act and the Berry Amendment to ensure domestic sourcing. Performance will take place in New Cumberland, Pennsylvania, with a response deadline set for November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Naval Bronze Round RodThis subcontract involves the sourcing and delivery of raw naval bronze round rod stock for prime contractors supporting DLA Weapons Support Maritime Hardware projects. The supplier is responsible for providing materials that meet the specific technical data for NSN 4820012206746 and must include Mill Test Reports to verify alloy compliance. All materials must be delivered directly to the manufacturer. The contract is managed under the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland, Pennsylvania. Strict adherence to the Buy American Act and the Berry Amendment is required for all supplied materials. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Water Testing Reagent Set SupplierThis HUBZone set-aside subcontract involves the supply of five specialized water testing reagent sets for the DLA Weapons Support Maritime Supply Chain. The supplier is responsible for providing items identified by NSN 6665-01-557-1467, which must be delivered in vendor-provided hard shell cases. Performance of this contract takes place in Tracy, California, under NAICS code 336612. Strict adherence to military and federal standards is required, specifically MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Additionally, the supplier must ensure all hazard warning labels and Material Safety Data Sheets comply with FED-STD-313 and FAR 52.223-3. The solicitation was posted on November 5, 2026, with a response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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DEADLINE

Solicitation # SPE7M4-27-T-2434

Solicitation SPE7M4-27-T-2434 is a request for quotations issued by the Defense Logistics Agency (DLA) Weapons Support Fluid Handling Division for the procurement of two metal windows, identified by NSN 2040-01-605-1130 and part number CC-10330 from Cornell-Carr Co., Inc. The contract is a total small business set-aside under NAICS code 336612. Delivery is required within 168 days after order, with a need ship date of May 4, 2027, and an original required delivery date of December 13, 2027. The items are to be delivered FOB Origin to DLA Distribution Jacksonville, Florida, 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 MIL-STD-129 and RP001 palletization requirements. Additionally, the contract mandates the removal of government identification from non-accepted supplies and prohibits the intentional addition of mercury or mercury-containing compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with the Buy American Act and DFARS cybersecurity and telecommunications restrictions. Quotes must be submitted through the DIBBS portal.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

COVER-FAIRING, MARINE

Solicitation # SPE7M4-27-T-2423

Solicitation SPE7M4-27-T-2423 is a small business set-aside request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 311 units of Marine Cover-Fairings (NSN 2040016411814). The requirement specifies a need ship date of May 4, 2027, with an original required delivery date of June 14, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to technical and quality requirements via the DLA Master List (RA001) and prohibits the intentional addition of mercury or the use of Class I ozone-depleting substances. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with palletization following RP001 requirements. Administrative compliance includes electronic invoicing through the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Offers produced using additive manufacturing are ineligible for award unless specifically authorized.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

DOOR, METAL, MARINE STRU

Solicitation # SPE7M4-27-T-2403

This procurement is a small business set-aside Request for Quotation issued by the DLA Weapons Support Fluid Handling Division for one metal marine structural door, identified by NSN 2040-016841154 and part number 120715-ASSY-00. The contract requires delivery within 168 days after order, with a need ship date of May 4, 2027, and an original required delivery date of May 2, 2028. Delivery is established as FOB Origin under the First Destination Transportation program, with the final destination being DLA Distribution San Joaquin in Tracy, California. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements, specifically RQ011 for the removal of government identification from non-accepted supplies and RP001 for packaging. All shipments must be packaged according to ASTM D3951 and marked in accordance with MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various DFARS and FAR clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-2406

Solicitation SPE7M4-27-T-2406, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 12 door handles, identified by NSN 2040-01-684-1526 and part number AU-10017 from Lake Shore Systems, Inc. The contract specifies a delivery window with an original required date of January 27, 2027, and a need ship date of May 4, 2027. Delivery is set as FOB Origin, with the final destination for inspection and acceptance being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is subject to strict quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must adhere to RP001 requirements. Key regulatory clauses include the Buy American Act, the Berry Amendment, and various DFARS mandates regarding cybersecurity and the prohibition of covered telecommunications equipment. Notably, the government will not evaluate offers utilizing additive manufacturing unless specifically authorized. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

PANEL FLOOR SECTION, WA

Solicitation # SPE7M4-27-T-2425

Solicitation SPE7M4-27-T-2425 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of 21 watercraft panel floor sections (NSN 2040-01-659-4452). The contract specifies a delivery timeline of 168 days after order, with a need ship date of May 4, 2027, and a required delivery date of July 18, 2027. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements from the DLA Master List, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and palletized per RP001. Environmental and safety restrictions prohibit the use of Class I Ozone Depleting Chemicals and Hexavalent Chromium. The contract incorporates several critical FAR and DFARS clauses, including requirements for safeguarding covered defense information, prohibitions on covered defense telecommunications equipment, and compliance with the Buy American Act. Invoicing must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

New Vessel for Creel Angler Surveys at the Lake Ontario Management unit

Solicitation # tender_22319

The Government of Ontario Ministry of Natural Resources is soliciting bids for the procurement of an angler surveying vessel, two motors, and one trailer to support the Lake Ontario Management Unit. The vessel is intended for monitoring aquatic resources and conducting open-water angler surveys across diverse environments, ranging from the Niagara River to Lake St Francis. Due to the variable weather conditions of Lake Ontario, the vessel must meet strict hull design safety criteria to operate effectively in both nearshore and offshore waters. The anticipated contract term is one year, beginning January 1, 2027. Bids must be submitted via the Ontario Tenders Portal by November 24, 2026. The contract will be awarded based on a Best Score strategy, with a total of 100 points available. Technical responses account for 50 points, evaluating the bidder's years of experience, specific vessel-building expertise, work plan, and risk mitigation strategies. The remaining 50 points are allocated to the commercial response, where the lowest compliant bid receives the maximum score. Mandatory requirements include Canadian business status or specific U.S. staffing criteria, proof of WSIB coverage, insurance, and full compliance with Ontario tax statutes. Additionally, bidders must adhere to strict Occupational Health and Safety Act standards to ensure worker safety and equipment maintenance.

Natural Resources

POSTED

about 17 hours ago

DEADLINE

in 18 days

AI Contract Overview

This subcontract for the Newport-Mesa Unified School District involves the supply and delivery of specific Tremco system components for facility projects located in Costa Mesa, California. The selected provider must be an authorized Tremco Distributor responsible for providing materials including Tremproof 250 GC, Tremprime VB Plus Primer, TREMgrip, termination bars, drain mats, and protection boards to prime contractors at the job site. The solicitation was posted on September 16, 2026, with a response deadline of September 25, 2026. This procurement falls under NAICS code 336612 and is managed by the school district within the state of California.

General Info

Authorized Tremco Distributor to supply specific system components for Newport-Mesa school facility projects.

Agency

California → Newport-Mesa Unified School District

NAICS

336612 - Boat Building

Place of Performance

Costa Mesa, CA, 92626, USA

Set-Aside

NONE

Documents

This scope was carved out of MO2026-0007.

The full solicitation package (7 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Costa Mesa High School Theater Underground Waterproofing Project

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseClosed

PostedSep 16

subcontract

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2026, 04:00:00 PM PDT

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Organization & Contact Information

AgencyCalifornia → Newport-Mesa Unified School District

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → Newport-Mesa Unified School District

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies Tremco system components for prime contractors on Newport Mesa Unified School District facility projects. Provisions and delivers Tremproof 250 GC, Tremprime VB Plus Primer, TREMgrip, termination bars, drain mats, and protection boards. Must be an authorized Tremco Distributor. Delivers all specified waterproofing materials to the job site.