Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Optical Sights and Reflex Sight Supplier

Active

State & Local

Response Deadline10/30/2026, 10:00:00 PM UTC

Contract Overview

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

General Info

Agency

California → Sheriff-Coroner

NAICS

424990 - Other Miscellaneous Nondurable Goods Merchant Wholesalers

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of IFB-060-3131203-CF.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Rifles and Accessories

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedSep 24

subcontract

Response DeadlineOct 30

Submission deadline

Response Deadline

10/30/2026, 10:00:00 PM UTCin about 1 month

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyCalifornia → Sheriff-Coroner

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → Sheriff-Coroner

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies high-precision red dot sights and optics for prime contractors on County of Orange Sheriff-Coroner projects. Provisions and delivers Aimpoint Duty RDS Red Dot Sights, Patrol Rifle Optic (PRO™) Red Dot Reflex Sights, and Trijicon RMR HD 1.0 MOA Red Dot Sights. Delivers optical sights and mounting hardware.

Similar Contracts

Same NAICS industry code

Supply of Filled Repair Sheets (NSN 8010016820664)

Defense Logistics Agency

POSTED

DEADLINE

Disposable Service Ware SupplyThis subcontract for the City of Cornwall focuses on the ongoing supply of disposable service ware to support prime contractors managing food and beverage services. The scope of work includes the delivery of essential consumables such as paper plates, napkins, cups, utensils, and other disposable packaging, ensuring that all food is served in compliant disposable containers. The procurement is categorized under NAICS code 424990 and was posted on September 23, 2026, with a response deadline of October 14, 2026. This agreement ensures a consistent supply of necessary packaging materials to maintain operational standards for food service delivery within the city.

City of Cornwall

POSTED

DEADLINE

Supply of 3M Pressure Sensitive Adhesive Plastic StripsThis subcontract, issued by the Department of Defense for the DDSP New Cumberland Facility, requires the supply of 26,139 rolls of 3M pressure-sensitive adhesive plastic strips. The specific item must meet part number 8681-GRAY-36270 and national stock number 9330-01-428-7082, ensuring a Type I Code M non-extendable shelf life of 24 months. The opportunity is designated as a total small business set-aside under NAICS code 424990. Performance will take place in New Cumberland, Pennsylvania, with a response deadline of October 5, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Sodium Chloride Type 1 Grade 1 Road Salt SupplierThis subcontract involves the supply and delivery of Sodium Chloride Type 1 Grade 1 Road Salt for prime contractors working on Commonwealth of Kentucky Office of Procurement Services projects. The supplier is responsible for providing material that meets specific Type 1 Grade 1 standards and coordinating the bulk transport of up to 400 tons of salt using heavy-duty hauling trucks to a designated location at 937 Phillips Ln in Louisville, Kentucky. The agreement requires the supplier to provide descriptive literature for product verification to ensure quality compliance. Managed by the Kentucky Exposition Center, the contract follows a specific timeline with a response deadline of October 5, 2026, and falls under the NAICS code 424990 for industrial chemical distribution.

Kentucky Exposition Center

POSTED

DEADLINE

Filled Sandbag SupplierThis subcontract agreement involves the supply and delivery of pre-filled sandbags for prime contractors working on City of Glendale procurement projects. The supplier is responsible for filling new, unused bags with appropriate materials, bundling them in groups of 1,000, and palletizing them with a maximum of 12 bundles per pallet. All operations must strictly comply with CAL-OSHA regulations. The filled and palletized sandbags are to be delivered to two specific locations: 800 Air Way and 541 W. Chevy Chase Drive in Glendale, California. This opportunity is managed by the Purchasing Department of the City of Glendale, with a response deadline of September 30, 2026.

Purchasing Department of City of Glendale

POSTED

DEADLINE

Supply of Mystery Ranch Blackjack 100 Field PacksThis subcontract involves the supply of Mystery Ranch Blackjack 100 field packs in Multicam-L, specifically matching NSN 8465016964281, for prime contractors supporting DLA Troop Support C and T Supply Chain contracts. The provider must be an original equipment manufacturer or an authorized distributor, ensuring all items are delivered FOB Destination. Compliance requirements include commercial packaging according to ASTM D3951 and marking standards per MIL-STD-129. The performance location is situated in Virginia Beach, and the response deadline for this opportunity is October 5, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fibrous Rope (NSN 4020015778748)This subcontract involves the procurement of specialized fibrous rope to support primes delivering DLA Troop Support contracts for the Department of Defense. The supplier is required to provide two coils of rope totaling 400 feet that meet NSN 4020015778748 and Teufelberger GmbH P/N 3439-02-00200 specifications. A critical requirement of the contract is the management of shelf-life for Type I Code S, which carries a non-extendable 60-month limit. The opportunity is categorized under NAICS code 424990 and is managed by Construction & Equipment Manu & Con. Performance of the contract will take place in Bellevue, Nebraska. Interested parties must submit their responses by October 5, 2026, following the posting date of September 22, 2026.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supplier of Spenco No. 2 Combat Boot Replacement InsolesThis subcontract with the Department of Defense Medical Supply Chain involves the supply of Spenco No. 2 arch-support replacement insoles for prime contractors on DLA supply contracts. The requirement is for durable, washable insoles available in Men's sizes 6-7.5 and Women's sizes 7-8.5. All items must be delivered FOB Destination and adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and special instructions MPWND00001, utilizing sealed unit containers. The contract is categorized under NAICS code 424990 and is designated for performance at Edwards AFB. Interested parties must respond by the deadline of September 28, 2026, following the posting date of September 21, 2026.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

Supply of Team Wendy Helmet Repair KitsThis subcontract involves the sourcing and supply of Team Wendy helmet repair kits, specifically Manufacturer Part Number 70-ESS-PRM, for prime contractors serving the DLA Troop Support C and T Supply Chain. The contractor is responsible for ensuring all kits adhere to Technical Data Package Rev A Gen 1 and the specified reference revision, with final delivery conducted on a FOB Destination basis. The procurement is managed under NAICS code 424990 for the Department of Defense, with the place of performance located at FPO 34085. Interested parties must respond by the deadline of October 2, 2026, following the posting date of September 21, 2026.

C AND T SUPPLY CHAIN

POSTED

DEADLINE

Military-Grade Packaging and Marking ServicesThe Military-Grade Packaging and Marking Services subcontract, issued by the Department of Defense Fluid Handling Division, involves providing final packaging and marking for prime contractors on DLA supply contracts. The service provider is responsible for packaging components according to RP001 and MIL-STD-129, applying identification markings per MIL-STD-130N, and managing the removal of government identification as specified in RQ011. All work must utilize military-specification materials and compliant labeling equipment to ensure shipment-ready packages that meet DLA logistics standards. This opportunity falls under NAICS code 424990 and is to be performed at Hill AFB, Utah. The solicitation was posted on September 21, 2026, with a response deadline of October 1, 2026.

FLUID HANDLING DIVISION

POSTED

DEADLINE

Hydraulic Fluid Supply and DeliveryThis subcontract involves the supply and delivery of hydraulic fluid for prime contractors working on County of San Benito Roads Department projects. The selected provider will be responsible for furnishing and transporting fluid that meets specific county standards on a monthly or as-needed basis, with a preference for materials manufactured in California. To be eligible, contractors must be registered with the DIR for public works labor and maintain vehicle coverage insurance of 1,000,000 dollars. The opportunity was posted by the California Public Works agency on September 19, 2026, with a response deadline of October 3, 2026.

POSTED

DEADLINE

Supply of Raw Materials for NSN 0129-15-071This subcontract with the Department of Defense, specifically the Land Supplier Operations Vehicle Support agency, involves the supply of raw metals, polymers, or powders to prime contractors fulfilling DLA supply contracts. The provider must ensure all materials meet the technical specifications of NSN 0129-15-071 and RA001, and they are responsible for delivering certified raw materials to the manufacturer. Additionally, the supplier must submit Safety Data Sheets for any hazardous materials in compliance with FAR 52.211-11. The contract is categorized under NAICS code 424990 and is centered in Texarkana, Texas. It was posted on September 17, 2026, with a response deadline of September 28, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

More opportunities from California → Sheriff-Coroner

Same awarding agency

Tactical Rifle Supplier (BCM RECCE)

Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

about 18 hours ago

DEADLINE

in about 1 month

Rifles and Accessories

Solicitation # IFB-060-3131203-CF

The County of Orange, Sheriff-Coroner has issued Invitation for Bid IFB-060-3131203-CF for the purchase and delivery of rifles and accessories. This usage contract is scheduled for an initial three-year term beginning March 17, 2027. The procurement includes a variety of specialized hardware such as BCM rifles, Aimpoint and Trijicon optics, Magpul accessories, and Sotech rifle cases. Bids are evaluated based on responsiveness and responsibility, with the award granted to the lowest bidder. To support local and veteran-owned businesses, the County applies a 5% price deduction for certified Orange County Local Small Business or Disabled Veteran Business Enterprise bidders, increasing to 8% for those with dual certification, capped at a maximum preference of 100,000 dollars. The contract is governed by California law and incorporates federal grant compliance requirements, including the Copeland Anti-Kickback Act and the Contractor Work and Safety Standards Act. Awardees must provide a Faithful Performance Bond and a Labor and Material Payment Bond, and they are required to maintain strict confidentiality of all County records. Deliveries must be completed within 30 days of an order request and are accepted during standard business hours on a FOB destination basis. Payment is set at net 30 days following the receipt of an approved invoice, with Electronic Fund Transfer available as the preferred payment method. Bidders must submit all responses, including the mandatory Levine Act Campaign Contribution Disclosure and Non-Collusion Declaration, via the County's eProcurement Portal by the October 30, 2026 deadline.

Small Arms, Ordnance, and Ordnance Accessories Manufacturing

POSTED

about 18 hours ago

DEADLINE

in about 1 month

EVAExam Software Maintenance and Support ServicesThe EVAExam Software Maintenance and Support Services subcontract provides critical technical maintenance and platform support for the EVAExam software environment used by the California County of Orange Sheriff-Coroner. Specifically serving the Professional Standards Division, the contract focuses on delivering software maintenance updates and resolving technical support tickets to ensure continuous operational availability. The service provider must hold a technical certification in EVAExam software administration to qualify for these duties. This engagement falls under NAICS code 541513 and was posted on September 23, 2026, with a response deadline of October 5, 2026.

Computer Facilities Management Services

POSTED

DEADLINE

EVAExam Software License and Subscription ProviderThis subcontract provides proprietary EVAExam software licenses and subscription services, including Volume Licenses and additional ES Scanstation Subscriptions delivered via digital download, for prime contractors working on County of Orange Sheriff-Coroner projects. The provider must be an authorized vendor or reseller of EVAExam software and maintain strict compliance with ADA Title I and the Civil Rights Act under Titles VI and VII. The contract falls under NAICS code 513210 and is managed by the California Sheriff-Coroner agency. Interested parties must respond by October 5, 2026, to ensure the delivery of active software licenses and subscription access required for project execution.

Software Publishers

POSTED

DEADLINE

EVAExam Software, Maintenance and Support

Solicitation # IFB-060-2962602

The County of Orange Sheriff-Coroner has issued solicitation IFB-060-2962602 for the procurement of EVAExam software, maintenance, and support for the Professional Standards Division. The contract requires the provision of an EVAExam Volume License and an additional ES Scanstation Subscription, which may be delivered via download to the department in Santa Ana, California. This is a firm-price contract awarded to the lowest responsive and responsible bidder, with evaluation factors including the ability to meet requirements, past performance, and acceptance of the County's terms. Bids were due by October 5, 2026, via the OpenGov portal. The agreement includes rigorous compliance and security requirements, including the necessity of a valid UEI and D-U-N-S number, and adherence to the Americans with Disabilities Act and the Unfair Practices Act. Contractors must provide a Faithful Performance Bond and a Labor and Material Payment Bond, along with required insurance certifications. Payment is structured as net thirty days, with invoices submitted annually in advance on the contractor's letterhead. The contract also mandates strict confidentiality of all County records and requires the appointment of a Project Manager to oversee the quality of all deliverables. Preference deductions are available for certified Local Small Business and Disabled Veteran Business Enterprises, capped at 100,000 dollars.

Software Publishers

POSTED

DEADLINE

Specialty Egg Product SupplierThe Specialty Egg Product Supplier subcontract supports prime contractors on projects for the California County of Orange Sheriff-Coroner Department. The supplier is responsible for sourcing and delivering non-standard egg-related food products that fall outside the primary contract line items, utilizing refrigerated transport to ensure product integrity. To qualify for this role, the supplier must maintain all standard food safety and health department certifications. This opportunity, categorized under NAICS code 424410, was posted on September 17, 2026, with a response deadline of October 22, 2026.

General Line Grocery Merchant Wholesalers

POSTED

DEADLINE

Kosher Hard-Boiled Egg SupplierThis subcontract involves the supply and delivery of Kosher-certified hard-boiled eggs for prime contractors working on projects for the County of Orange Sheriff-Coroner Department. The selected provider is responsible for procuring eggs that meet strict Kosher standards, as well as managing the boiling, peeling, and packaging processes. To ensure quality and compliance, the provider must utilize refrigerated transport and operate from Kosher-certified production facilities with official certification. The opportunity was posted on September 17, 2026, with a response deadline of October 22, 2026. Classified under NAICS code 311611, the contract is managed by the California Sheriff-Coroner agency. Interested parties can find further details and submission guidelines through the provided procurement portal.

Animal (except Poultry) Slaughtering

POSTED

DEADLINE

Liquid Whole Egg Mix SupplierThis subcontract opportunity is for a supplier to provide and deliver liquid whole egg mix for prime contractors supporting projects for the California County of Orange Sheriff-Coroner Department. The selected provider must be capable of sourcing, packaging, and transporting the product while maintaining strict temperature controls, ensuring the mix remains in a frozen state at or below 32 degrees Fahrenheit or a chilled state between 33 and 40 degrees Fahrenheit. To qualify, the supplier must utilize refrigerated transport vehicles and hold the necessary food safety certifications to ensure all deliveries meet specific temperature and safety standards. Interested parties must submit their responses by October 22, 2026, under NAICS code 311611.

Animal (except Poultry) Slaughtering

POSTED

DEADLINE

Frozen and/or Chilled Egg Mix, Kosher Hard-Boiled Eggs, and Egg-Related Products

Solicitation # 060-3138901-MB

This firm fixed fee contract, identified as IFB 060-3138901-MB, requires a contractor to provide frozen and chilled egg mix, kosher hard-boiled eggs, and other egg-related products to the County of Orange Sheriff-Coroner Department's Inmate Services Division. The procurement is based on a cost plus percentage pricing model, with a specific 25 percent mark-up for miscellaneous egg products not listed in the contract. Awarding is based on the lowest responsive and responsible bidder, with preferences available for Local Small Businesses and Disabled Veteran Business Enterprises. The scope of work mandates strict quality and safety standards, including USDA Grade A or better ratings and compliance with American Humane Certified cage-free standards. Deliveries must be made Monday through Friday using mechanically refrigerated trucks maintained between 33 and 40 degrees Fahrenheit. Specific shelf-life requirements are established for different product types, ranging from 72 hours for opened products to 12 months for frozen liquid eggs. The contractor must provide detailed nutritional information, maintain a reasonable stock of commodities, and ensure all personnel undergo security clearance renewals every twelve months. Administrative requirements include the submission of faithful performance and labor and material payment bonds. Invoicing is conducted on a net 30-day basis, with invoices submitted on contractor letterhead and delivered with each shipment. All products must be packaged in food-approved containers and bear official USDA inspection marks. The contract is governed by California law and requires adherence to the California Retail Code and various federal non-discrimination and safety statutes.

Poultry and Poultry Product Merchant Wholesalers

POSTED

DEADLINE

Aviation Communication Component SupplyThis subcontract for the County of Orange Sheriff-Coroner involves the supply of manufacturer-approved replacement parts and licensed firmware for aviation communication devices. The scope of work focuses on sourcing components for equipment from Motorola, Garmin, Air Comm Sys, and Technisonic to support prime contractors on aviation projects. To ensure safety and compliance, all provided components must have manufacturer authorization and FAA parts certification, specifically PMA or TSO. The contract is categorized under NAICS code 423850 and requires the delivery of these certified aviation components directly to the Sheriff's Department.

Service Establishment Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Ground Communication Systems MaintenanceThis subcontract for Ground Communication Systems Maintenance supports prime contractors on aviation projects for the California County of Orange Sheriff-Coroner. The scope of work involves the inspection, functional testing, and component replacement of ground-to-air communication links to ensure operational infrastructure. Qualified providers must hold a valid California State Contractor License and maintain strict compliance with FCC regulations for ground station operations. The final deliverables include fully operational ground communication links and all associated technical documentation. Interested parties must respond by September 30, 2026.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Aviation Avionics Maintenance & RepairThis subcontract for Aviation Avionics Maintenance and Repair supports the California County of Orange Sheriff-Coroner aviation projects. The selected provider will be responsible for the inspection, preventative maintenance, and repair of aircraft communication and navigation systems, including the calibration, functional testing, and software updating of satellite communications, transponders, ADSB, and VHF/UHF radios. All work must be documented through detailed maintenance logs to ensure the delivery of fully operational systems. To qualify for this engagement, contractors must hold a valid California State Contractor’s License and maintain strict compliance with all FAA and FCC regulations. The opportunity was posted on September 15, 2026, with a response deadline of September 30, 2026. This project falls under NAICS code 488210 and is managed through the OpenGov procurement portal.

Support Activities for Rail Transportation

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS