Bonded Supplier for Contracts Over $100,000
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Suppliers entering into contracts with the Procurement Department of OmniTrans in California must be prepared to provide 100% performance and payment bonds if the cumulative value of purchase orders exceeds $100,000. This requirement applies to all subcontractors under the solicitation governed by NAICS code 423120, ensuring financial protection and accountability for project fulfillment. The contract opportunity was posted on August 7, 2026, with a strict response deadline of August 11, 2026, at 10:00 PM Pacific Time, leaving a narrow window for submissions. All bids must be submitted through the designated vendor portal, and failure to furnish the required bonds when thresholds are met will result in disqualification. While no specific place of performance or point of contact is listed, suppliers are expected to comply fully with state and federal procurement standards applicable to California-based contracts.
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CA, USSet-Aside
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