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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Rescue & Public Protection Equipment

Active

State & Local

Contract Overview

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

AI Contract Overview

Show more

The Washington State Department of Enterprise Services is issuing a forecast for a new contract regarding Rescue and Public Protection Equipment. This procurement action is currently in the determination phase of the solicitation step and is intended to establish a new agreement rather than renew an existing one. Brad Stringfellow serves as the Procurement Coordinator and primary point of contact for this effort. Further details regarding the contract summary can be accessed through the Department of Enterprise Services online portal.

General Info

Washington State DES is soliciting a new Rescue and Public Protection Equipment contract.

Agency

Washington State Department of Enterprise Services

NAICS

423990 - Other Miscellaneous Durable Goods Merchant Wholesalers

Place of Performance

WA, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyWashington State Department of Enterprise Services

Contacts1 person available

OfficeN/A

Organization / AgencyWashington State Department of Enterprise Services

Office AddressN/A

Contacts

Brad StringfellowProcurement Coordinator

Full Description

Show more

Solicitation step: Determination
Replaces contract New contract

Similar Contracts

Same NAICS industry code

As Needed, Sand For Turf Maintenance At City Of San Diego Golf Courses

Solicitation # 10090567-27-G

The City of San Diego has issued solicitation 10090567-27-G as an Invitation to Bid for the as-needed furnishing and delivery of various sand products, including Mix 30, Caltega Series, Fairway Capping Sand, and Green Colored Sand. These materials are required for turf maintenance at Torrey Pines, Balboa Park, and Mission Bay municipal golf courses. The contract has a not-to-exceed value of 3,000,000 dollars for an initial one-year term, with the possibility of four additional one-year extensions, totaling a maximum duration of five years. Bids must be firm, fixed, and FOB destination, with the City reserving the right to reject any products that do not meet specifications or lack required Safety Data Sheets. Deliveries must occur Monday through Friday between 5:30 AM and 1:00 PM, requiring 24-hour advance notice to the Golf Course Superintendent. Standard orders must be completed within five business days of a purchase order, while emergency orders require delivery within 24 hours. The contractor is responsible for adhering to CAL OSHA labeling requirements and providing one copy of the SDS with every shipment. Payment is made monthly in arrears via the City's web-based contract compliance portal. The contractor may be required to post a performance and payment bond equal to 25 percent of the contract amount and must comply with California state law and the City's non-discrimination and equal pay ordinances.

City of San Diego

POSTED

DEADLINE

Athletic Equipment SupplyThis subcontract for Athletic Equipment Supply involves providing specialized athletic field equipment for prime contractors working on Northview Public Schools athletic facility projects in Michigan. The scope of work includes the supply and delivery of football goal posts, soccer and lacrosse goals, and protective netting systems to ensure the facilities are properly equipped. The opportunity was posted on October 30, 2026, with a response deadline of November 10, 2026. Classified under NAICS code 423990, the contract focuses on the procurement and delivery of specified athletic field equipment to support the district's infrastructure improvements.

Northview Public Schools

POSTED

DEADLINE

HPL Library of Things Supplies

Solicitation # INF-2026-0451

The City of Houston is soliciting bids for the procurement of various supplies for the Houston Public Library Library of Things under solicitation number INF-2026-0451. The required items include a Hollyland Lark M2 wireless microphone, a half moon nail desk light, sewing and darning tools such as crochet hooks and darning looms, and various educational games focusing on animals, time-telling, and math. All supplied items must be brand new, unused, and match the specific brands and quantities indicated in the scope of work. Bidders are required to submit product specification sheets or literature for evaluation and must provide pricing that includes both single item costs and a grand total inclusive of shipping and handling. The contract will be awarded to a responsive and responsible bidder based on the overall low net bid, although the City reserves the right to award based on individual items or a combination of items. Successful contractors must be able to start service by January 31, 2027, and complete the contract within 30 calendar days from the notice to proceed. Deliveries must be made FOB destination point, with specific dock clearance noted at 10 feet 8 inches with a 90 degree right turn at the Houston Public Library location. The agreement requires a minimum one year guarantee on all materials and workmanship, compliance with City of Houston insurance requirements, and adherence to standard non-collusion and non-infringement certifications. Payment is due 30 days after invoice approval or acceptance of goods.

City of Houston

POSTED

DEADLINE

Supply of Identification Markers (NSN 7690010232037)This subcontract involves the supply of 16 boxes of identification markers, specifically commercial item BRADY UNITED STATES P/N CPCWM-1-25, for prime contractors supporting DLA Troop Support. The products must adhere to TYPE I (CODE M) standards, ensuring a non-extendable shelf life of 24 months. Performance for this requirement will take place at Hill AFB. To facilitate invoicing through WAWF, the contractor must maintain an active UEI, CAGE code, and SAM.gov registration. The opportunity is categorized under NAICS code 423990 and is managed by the Department of Defense through Construction and Equipment MRO SVC I. Responses are due by November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Supply of Cushioning Pads (NSN 5340016051669)This subcontract involves the procurement or manufacture of 171 cushioning pads, identified by NSN 5340016051669, to support prime contractors delivering on DLA supply contracts. The project is managed by the Department of Defense under the DLA Weapons Support Land Supply Chain, with performance taking place in New Cumberland. Successful bidders must maintain an active SAM registration and ensure all materials are packaged according to TQ requirement IP025 and FED-STD-313 for hazardous materials. The response deadline for this requirement is November 9, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Supply of Fibrous Rope (NSN 4020017236030)This subcontract involves the procurement and delivery of 25 units of fibrous rope conforming to NSN 4020017236030 for prime contractors supporting DLA Troop Support supply contracts. The project is managed under the Department of Defense by Construction & Equipment Manu & Con, with performance taking place in New Cumberland, Pennsylvania. The contractor is responsible for ensuring all items are packaged according to ASTM D3951, marked and labeled per MIL-STD-129, and palletized in accordance with RP001 DLA Packaging Requirements. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423990.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Fibrous Nylon Rope SupplierThis subcontract involves the supply of one roll of fibrous nylon rope, identified by NSN 4020008924028, to prime contractors supporting DLA Troop Support supply contracts. The agreement is managed under the Department of Defense through Construction & Equipment Manu & Con, with the place of performance located in Bremerton, Washington. The supplier must adhere to strict packaging standards as outlined in RP001 DLA Packaging Requirements for Procurement and ensure full compliance with RD003 regarding the handling of Covered Defense Information. The opportunity was posted on October 28, 2026, with a response deadline of November 9, 2026, falling under NAICS code 423990.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Supply of Flashlights (NSN 6230-01-530-0810)This subcontract, issued by Construction and Equipment MRO SVC I for the Department of Defense, involves the procurement or manufacture of 721 flashlight units. The required units must match NSN 6230015300810 and Pelican Products P/N 65442. All deliverables must strictly adhere to MIL-STD-129 and DLA packaging requirement RP001, while following the technical specifications outlined in the DLA Master List. The contract is designated as a Total Small Business Set-Aside under NAICS code 423990, with performance taking place in New Cumberland. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.239-7098 is mandatory. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Military-Grade Protective Packaging and CratingThis subcontract for Military-Grade Protective Packaging and Crating supports prime contractors on DLA Troop Support projects at the DDSP New Cumberland facility. The scope of work involves the construction of individual wooden boxes equipped with cushioning and dunnage specifically designed to secure armor panels. All deliverables must adhere to strict military standards, including MIL-STD-129 for marking and labeling and MIL-STD-2073-1E for packaging. The contractor is responsible for the palletization of 40 boxed units in accordance with DLA requirement RP001, utilizing ISPM-15 compliant materials. This project falls under NAICS code 423990 and is managed by the Department of Defense. Interested parties should note the response deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supplier of Proportional Drafting DividersThis subcontract involves the procurement or manufacture of 90 proportional drafting dividers to support prime contractors delivering DLA Troop Support supply contracts. The items must strictly adhere to NSN 6675-00-240-2049 specifications and be packaged and marked in accordance with DLA standards. The contract is managed under the Department of Defense by Construction & Equipment MRO SVC I, falling under NAICS code 423990. All completed units are to be delivered to the DLA Distribution DDSP New Cumberland Facility located in New Cumberland, Pennsylvania.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Gym Equipment SupplierThis subcontract agreement establishes a gym equipment supplier for prime contractors working on Texas Department of Motor Vehicles facility projects. The scope of work involves the procurement and delivery of specific fitness equipment, including Precor Smith Machines and Troy 45 lb rubber encased grip plates, directly to the designated TxDMV locations. The contract is categorized under NAICS code 423990 and requires strict adherence to Buy Texas regulations, which prioritize the procurement of products manufactured within the state of Texas. Interested parties should note the response deadline of November 12, 2026, for this agency-specific requirement.

Texas Department of Motor Vehicles

POSTED

DEADLINE

Firearm Trade-In and Disposition SpecialistThe Firearm Trade-In and Disposition Specialist subcontract supports prime contractors on police procurement projects for the City of Asheville in North Carolina. The selected provider will be responsible for the valuation, acquisition, and legal disposition of existing firearms, which includes inspecting weapons for trade-in credit, managing the legal transfer of ownership, and ensuring secure transport during removal. To qualify for this role, the contractor must possess a Federal Firearms License. The primary deliverables of the contract are the provision of trade-in credits and the completion of legal transfers for old firearms. This opportunity was posted on October 28, 2026, with a response deadline of November 13, 2026, under NAICS code 423990.

City of Asheville

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