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DBE/Small Business Staffing Support

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State & Local

Contract Overview

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

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The DBE/Small Business Staffing Support subcontract, issued by the Procurement Department of OmniTrans in California, focuses on the recruitment and placement of temporary staff for prime contractors. The primary objective of this agreement is to help prime contractors meet their Disadvantaged Business Enterprise goals by identifying and placing qualified candidates through a certified DBE firm. To be eligible, providers must maintain a valid DBE certification as specified in the contract requirements. The successful contractor is responsible for delivering qualified personnel and providing comprehensive documentation of DBE participation. Interested parties must respond by December 15, 2026, under NAICS code 561320.

General Info

OmniTrans DBE subcontract for temporary staffing recruitment to meet diversity goals by 2026.

Documents

This scope was carved out of RFP-HRS27-21.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

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Temporary Employment Services

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Organization & Contact Information

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AgencyCalifornia → Procurement Department of OmniTrans
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Performs recruitment and placement of temporary staff for prime contractors on Omnitrans projects to meet Disadvantaged Business Enterprise (DBE) goals. Identifies and places qualified candidates through a certified DBE firm. Requires valid DBE certification per Attachment G. Delivers documented DBE participation and qualified staff.

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Same NAICS industry code

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Same awarding agency

NAICS: 423120
New
SLED
11-05-26 MISC Bus Parts
Solicitation # RFQ-PRC27-11052026
Omnitrans has issued solicitation RFQ-PRC27-11052026 for miscellaneous bus parts on an as-needed basis. This is a request for quotes only, with no guarantee of usage, and quotes must remain valid for 30 days. Pricing must be FOB destination and inclusive of all costs except sales tax, core charges, and shipping. Omnitrans reserves the right to split awards among the lowest responsive and responsible bidders based on available inventory. Awarded vendors must confirm receipt of Purchase Orders within 24 hours and strictly adhere to indicated lead times to avoid cancellation. This project is funded by the U.S. Department of Transportation Federal Transit Administration and is subject to rigorous regulatory requirements. Contractors must comply with the Davis-Bacon and Copeland Anti-Kickback Acts, Buy America requirements, Title VI of the Civil Rights Act of 1964, and the Americans with Disabilities Act of 1990. Required documentation includes a Statement of Compliance for payroll and, if applicable, detailed DBE participation information. All deliveries must go through the Omnitrans Receiving Department with specific P.O. numbering on all packaging and packing slips. Additionally, vendors must provide Material Safety Data Sheets for all hazardous substances and maintain insurance policies naming Omnitrans as an additional insured. Bonding requirements include a 5% bid guarantee and 100% performance and payment bonds.
Motor Vehicle Supplies and New Parts Merchant Wholesalers

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