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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Solicitation opportunity from California was posted on July 28, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFP 11062 - RFB - Computer Equipment and Peripherals

Closed
BPM003449State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 334118
New
DIBBS
RECORDER, VIDEO
Solicitation # SPE8EN-27-T-0181
Solicitation SPE8EN-27-T-0181 is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Troop Support Construction and Equipment, for the procurement of one video recorder, identified by NSN 5836-01-676-1067. This acquisition is designated as a HUBZone Small Business set-aside with the Non-Manufacturer Rule waived. The required delivery is 20 days after receipt of order, with the place of performance located in San Diego, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards per MIL-STD-129 and DLA requirement RP001. Technical and quality standards are governed by the DLA Master List, and the contractor must ensure the removal of government identification from any non-accepted supplies per RQ011. Offerors proposing alternate parts must provide a complete data package for both the approved and alternate items, as the government currently lacks adequate evaluation data. Additionally, the contract prohibits the intentional addition of mercury to hardware and requires compliance with the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including those regarding the safeguarding of covered defense information, combating trafficking in persons, and hazardous material identification. All quotes must be submitted through the DLA Internet Bid Board System.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

about 21 hours ago

DEADLINE

in 2 days
NAICS: 334118
New
DIBBS
MICROCIRCUIT, DIGITAL
Solicitation # SPE7M5-27-T-0960
Solicitation SPE7M5-27-T-0960 is a fixed-price request for the procurement of 45 units of digital microcircuits, NSN 5962012051992, for the DLA Weapons Support Active Devices Division. The contract requires the items to be sourced from approved manufacturers listed on the Qualified Products List (QPL) or Qualified Manufacturers List (QML), and offers for alternative part numbers or sources are not acceptable. Delivery is required within 56 days, with a need ship date of October 8, 2026, and a final required delivery date of January 13, 2027, to DLA Distribution DDWO in Columbus, Ohio. Inspection and acceptance will occur at the destination. The procurement involves stringent technical and quality requirements, specifically regarding the prevention of electrostatic discharge (ESD) and electromagnetic interference (EMI). Contractors must possess a certified ESD control program, utilize approved workstations, and employ DOD-qualified protective packaging materials per MIL-PRF-81705. Strict supply chain traceability is mandatory, requiring the submission of DLA Land and Maritime Form 918 and supporting documentation for approval prior to shipment. Additionally, the contractor must provide lead finish markings per IPC/JEDEC J-STD-609 and adhere to CMMC Level 2 self-assessment and other cybersecurity standards. Payment will be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

about 21 hours ago

DEADLINE

in 2 days
NAICS: 334118
New
Federal
Library of Congress - Zeutschel Scanner Technical Support
Solicitation # 2027-LGD-0073
The Library of Congress is soliciting a firm-fixed-price service agreement for the maintenance and technical support of a Zeutschel OS 15000 Overhead Book Scanner (S/N: 65293). The scope of work includes an initial diagnostic inspection and repair, annual on-site preventative maintenance, and comprehensive software support covering the Zeutschel OmniScan 12, TWAIN drivers, and firmware. The agreement encompasses a base year from January 15, 2027, to January 14, 2028, with four additional option years. Services include remote, telephone, and email support, as well as the provision of software corrections, patches, and documentation updates. The contract will be awarded based on the Low Price Technically Acceptable (LPTA) method to a responsible offeror meeting all technical specifications. Proposals must be submitted electronically to Contracting Officer James Robinson and Contract Specialist Jacqueline Miller by 3:00 PM EST on November 20, 2026. Performance will occur at manufacturer-approved facilities and the Library of Congress in Washington, DC. Contractors must adhere to specific delivery vehicle size constraints for the Capitol Hill Campus and comply with NIST SP 800-53 standards for Controlled Unclassified Information. Invoicing is to be processed electronically via the IPP portal.
Contracts Services

POSTED

1 day ago

DEADLINE

in 23 days
NAICS: 334118
New
Federal
CAMERA SYSTEM,SURVE
Solicitation # N0010427QUA33
This firm-fixed price solicitation, issued by NAVSUP Weapon Systems Support, seeks an authorized repair source for the teardown, evaluation, repair, and modification of 14 surveillance camera systems (NSN 5836-01-643-8430). The government requires a repair turnaround time of 110 days after receipt of assets, with a penalty for inexcusable delays in the form of a price reduction per unit per month. The contract includes a unilateral option for the government to increase the quantity by up to 100 percent within 365 days of the award date. Award will be made to a single, technically acceptable offeror based on a trade-off where past performance is considered more important than price. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073 and MIL-STD-130 for physical identification, and must utilize the Wide Area Workflow system for invoicing. Key requirements include compliance with IUID standards, CMMC cybersecurity certifications, and the provision of Material Safety Data Sheets for any hazardous materials. All quotes and certifications must be submitted electronically to the designated Navy point of contact.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in about 1 month
NAICS: 334118
New
DIBBS
KEYBOARD, DATA ENTRY
Solicitation # SPE7M5-27-T-1525
Solicitation SPE7M5-27-T-1525 is a fixed-price request for quotations issued by the DLA Weapons Support Active Devices Division for the procurement of 44 data entry keyboards, identified by NSN 5999-01-470-4245. This is not a small business set-aside and falls under NAICS code 334118. The items are designated as critical application items and must adhere to specific source-controlled drawings and technical data packages, including those from L-3 Communications Westwood Corporation. Quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by November 5, 2026. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of September 18, 2027, and a delivery timeline of 247 days after order. Shipping is FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-129 and DLA packaging requirements RP001, with specific mandates for hazardous materials per FED-STD-313. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for electronic invoicing and strict adherence to cybersecurity and telecommunications restrictions, including DFARS 252.204-7012 and FAR 52.204-24.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

3 days ago

DEADLINE

in 8 days
NAICS: 334118
New
SLED
TAMUK-RFP-3163 - LED Wall for TAMUK
Solicitation # TAMUK-RFP-3163
Texas A&M University-Kingsville is soliciting proposals under RFP TAMUK-RFP-3163 for the procurement of two LED display walls, each approximately 9 by 15 feet with a pixel pitch between 2.9 and 3.9. The scope of work includes the furnishing, delivery, installation, and support of the systems, as well as in-person training on rigging, setup, control, teardown, and storage. The equipment must be durable for both indoor and outdoor use, support universal ground-stacking and hanging from rafters, and be compatible with Apple Mac OS for configuration and control. The award will be based on the best value to the state, considering purchase price, vendor reputation, quality of goods, and the extent to which the solution meets university needs. The agreement is structured as a single sale of equipment with a projected execution date of November 16, 2026. Qualified vendors must provide a HUB Subcontracting Plan and meet strict insurance requirements, including a minimum of 1 million dollars in automobile liability and commercial general liability. Proposers must also certify compliance with various Texas state laws and federal regulations, including prohibitions against human trafficking, boycotting Israel, and the use of products from foreign adversaries as defined by the National Defense Authorization Act. Proposals must be manually signed and submitted via registered vendor accounts on AggieBid, with all inquiries directed to the procurement department.
Texas A&M University – Kingsville

POSTED

5 days ago

DEADLINE

in 10 days
NAICS: 334118
New
DIBBS
CAMERA, TELEVISION
Solicitation # SPE4A7-27-T-1466
Solicitation SPE4A7-27-T-1466 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Supplier Oper AE and AF Div for the procurement of 10 television cameras, identified by NSN 5820-01-697-7192. The requirement falls under NAICS code 334118 and is issued under the First Destination Transportation program with shipping terms set as FOB Origin. Delivery is required within 94 days after receipt of order, with a need ship date of January 26, 2027, and a final required delivery date of October 31, 2027, to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract incorporates several critical technical and quality requirements, including DLA packaging standards RP001, marking standards MIL-STD-129, and specific guidelines for the removal of government identification from non-accepted supplies. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold. Additionally, the solicitation emphasizes cybersecurity and information protection, incorporating DFARS 252.204-7012 for safeguarding covered defense information and NIST SP 800-171 assessment requirements. All quotes must be submitted via the DIBBS system, and payment will be processed through Wide Area WorkFlow.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

5 days ago

DEADLINE

in about 3 hours
NAICS: 334118
New
DIBBS
JOYSTICK, DATA ENTRY
Solicitation # SPE8EN-27-T-0203
Solicitation SPE8EN-27-T-0203 is a Request for Quotations issued by the Defense Logistics Agency for the procurement of two data entry joysticks, identified by NSN 7025-01-472-4234. The acquisition is conducted under the First Destination Transportation program with delivery terms set as FOB Origin. The original required delivery date is January 16, 2027, with a need ship date of February 15, 2027, and a delivery lead time of 104 days. Inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including packaging standards per MIL-STD-2073-1E and ASTM D3951, and marking requirements per MIL-STD-129. Environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions, including representations regarding covered defense telecommunications equipment. The solicitation falls under NAICS code 334118 and is not a small business set-aside.
CONSTRUCTION & EQUIPMENT T & IFO EQ

POSTED

6 days ago

DEADLINE

in 5 days
NAICS: 334118
New
Federal
70--DISPLAY UNIT, IN REPAIR/MODIFICATION OF
Solicitation # N0010427QUA24
This presolicitation notice from the Navsup Weapon Systems Support Mech involves the procurement of two display units under NSN 7H-7025-013586244. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. This action is intended as a sole-source negotiation under FAR 6.302-1 because the government does not own the necessary data rights for the parts, and it has been deemed uneconomical to purchase those rights or reverse engineer the components. The requirement is designated as a total small business set-aside. While the government intends to negotiate with a single source, interested parties may submit capability statements or proposals within 45 days of publication for consideration. Standard military and federal specifications can be obtained via the DoD Single Stock Point, though specific patterns and drawings are not stocked there. The government has determined that FAR Part 12 policies for commercial items will not be used for this solicitation.
Navsup Weapon Systems Support Mech

POSTED

6 days ago

DEADLINE

in about 1 month
NAICS: 334118
Federal
70--KEYBOARD,DATA ENTRY, IN REPAIR/MODIFICATION OF
Solicitation # N0010427QUA19
This presolicitation notice from the Navsup Weapon Systems Support Mech involves the procurement of 12 data entry keyboards under NSN 7H-7025-013825796. The items are to be delivered to DLA Distribution centers in New Cumberland, Pennsylvania, and Tracy, California. The government intends to solicit and negotiate with a single source under FAR 6.302-1, as it has been determined that the government does not own the necessary data rights and that reverse engineering or purchasing such rights would be uneconomical. The action is designated as a Total Small Business Set Aside. While this is not a formal request for competitive proposals, interested parties may submit capability statements or quotations within 45 days of publication for government consideration. Standard military and federal specifications may be obtained via the DoD Single Stock Point, though specific patterns and drawings are not stocked there. The government is not utilizing FAR Part 12 for commercial items, but interested parties have 15 days to notify the contracting officer if a commercial item can satisfy the requirement.
Navsup Weapon Systems Support Mech

POSTED

7 days ago

DEADLINE

in about 1 month
NAICS: 334118
SLED
P-27-04 Municipal Digital Kiosk Program
Solicitation # BD-25-1250-1560-1560-134233
The Town of Brookline, Massachusetts, has issued Request for Proposals BD-25-1250-1560-1560-134233 to secure a qualified vendor for the implementation of a comprehensive, turnkey municipal digital kiosk program. This procurement, categorized under NAICS code 334118 and UNSPSC code 32-15-00 for automation control devices and components, requires the delivery of a complete system to be performed within Brookline. The solicitation was posted on October 19, 2026, with a bid opening deadline of November 2, 2026, at 2:00 PM. Administrative oversight for this project is managed by Richard Saville of the Purchasing Department. Prospective vendors should note that electronic quotes are not permitted for this solicitation. While the project is defined as a single turnkey unit, specific pricing, contract value, and performance periods were not disclosed in the provided documentation. All billing and official correspondence are directed to the Purchasing office located at 333 Washington Street in Brookline.
1560 - Purchasing

POSTED

9 days ago

DEADLINE

in 5 days
NAICS: 334118
DIBBS
MICROCIRCUIT, DIGITAL
Solicitation # SPE7M5-27-T-1146
Solicitation SPE7M5-27-T-1146 is for the procurement of 34 units of digital microcircuits, specifically Texas Instruments part number CD54HC4514F3A, under National Stock Number 5962013415858. This critical application item falls under Federal Supply Class 5962. The contract requires the product to be provided by an approved source and marked with the authorized manufacturer's CAGE and part number. Delivery is set for a need ship date of April 6, 2027, with a final required delivery date of September 23, 2027, shipping FOB Origin to DLA Distribution DDWO in Columbus, Ohio. Inspection and acceptance will occur at the destination. The contract mandates strict quality and safety compliance, including a prohibition on the intentional addition of mercury per NAVSEA 5100-003D. Rigorous packaging standards are required, including MIL-PRF-81705 for ESD and EMI protection and A-A-59136 for cushioning to prevent lead damage. Contractors must provide supply chain traceability and test documentation via DLA Land and Maritime Form 918 at least 15 days prior to the delivery date and receive written authorization before shipping. Payment will be processed through the Wide Area Workflow system. Additionally, the procurement adheres to the Buy American Act, DFARS cybersecurity standards, and IPC/JEDEC J-STD-609 for lead finish marking.
DLA WEAPONS SUPPORT ACTIVE DEVICES DIVISION

POSTED

10 days ago

DEADLINE

in 1 day

General Info

Agency

California → San Diego County

NAICS

334118 - Computer Terminal and Other Computer Peripheral Equipment Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

7

Addendum 1 to RFB 11062 for County of San Diego Computer Hardware and Peripherals

PDF, High priority: read this firstamendment
High

Addendum 2 to RFB 11062 for Computer Hardware and Peripherals

PDF, High priority: read this firstamendment
High

County of San Diego RFB 11062 for Computer Hardware and Peripherals

PDF, High priority: read this firstrfb
High

RFB 11062 Computer Equipment and Peripherals Bid Abstract

PDF, High priority: read this firstrfb-abstract
High

RFB 11062 Computer Hardware Pricing Sheet

XLSX, High priority: read this firstrfb
High

2908214___Award___11062-AwardLetter.txt

TXT

2908214___NOI___11062-NOI.txt

TXT

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyCalifornia → San Diego County
ContactsNo contacts available
OfficeN/A
Organization / AgencyCalifornia → San Diego County
Office AddressN/A
ContactsNo contact information available

More opportunities from California → San Diego County

Same awarding agency

NAICS: 424210
New
SLED
Hygiene Consumables SupplierThe Hygiene Consumables Supplier subcontract is issued by San Diego County to provide essential hygiene and laundry materials for prime contractors working on county hygiene service projects. The scope of work involves the recurring delivery of personal hygiene items, including soap, towels, and washcloths, as well as the regular shipment of comprehensive hygiene kits and laundry supplies. This opportunity is categorized under NAICS code 424210 and is to be performed within the city of San Diego. The solicitation was posted on October 27, 2026, with a response deadline set for November 26, 2026.
Drugs and Druggists' Sundries Merchant Wholesalers

POSTED

about 22 hours ago

DEADLINE

in 28 days
View Details
NAICS: 811412
New
SLED
HVAC & Appliance MaintenanceThis subcontract for HVAC and Appliance Maintenance involves providing preventative maintenance and repair services for climate control and laundry systems on San Diego County hygiene service projects. The scope of work includes servicing air conditioning units with heat pumps, repairing LG 24 inch all-in-one washer and dryer combinations, and maintaining electronic shower timers to ensure all heating, cooling, and laundry equipment remains fully operational. Qualified providers must hold a valid HVAC Certification and an Appliance Repair License to perform these services. The project is located in San Diego, California, with a response deadline set for November 26, 2026.
Appliance Repair and Maintenance

POSTED

about 22 hours ago

DEADLINE

in 28 days
View Details
NAICS: 238220
New
SLED
Plumbing & Greywater System SupportThe Plumbing and Greywater System Support subcontract involves providing specialized connection and maintenance services for water and waste systems on County of San Diego hygiene service projects. The selected provider will be responsible for establishing greywater drainage, maintaining 300-gallon freshwater tanks and pumps, and ensuring that laundry machines and ADA shower stalls operate without leaks to deliver a fully functional system. This opportunity is open to Licensed Plumbing Contractors under NAICS code 238220, with performance taking place in San Diego. The solicitation was posted on October 27, 2026, and requires a response by November 26, 2026.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 22 hours ago

DEADLINE

in 28 days
View Details
NAICS: 561720
New
SLED
Mobile Hygiene Facility Maintenance & SanitizationThe Mobile Hygiene Facility Maintenance and Sanitization subcontract involves providing recurring cleaning and sanitization services for shower stalls and laundry areas on County of San Diego hygiene service projects. The selected provider will be responsible for sanitizing every shower stall between uses, maintaining laundry room facilities, and managing waste disposal from 900-gallon poly waste tanks using industrial cleaning agents. All work must be performed in strict compliance with local health department sanitation standards to ensure the delivery of a fully operational and sanitized hygiene facility. This opportunity is categorized under NAICS code 561720 and is based in San Diego, California. Interested parties must submit their responses by the deadline of November 26, 2026. The contract is structured as a subcontract for prime contractors working with the San Diego County agency.
Janitorial Services

POSTED

about 22 hours ago

DEADLINE

in 28 days
View Details
NAICS: 484220
New
SLED
Specialized Heavy Hauling & TransportThis subcontract for Specialized Heavy Hauling and Transport involves the pickup and delivery of a 40-foot 5th wheel camper used for hygiene service projects within San Diego County. The selected provider is responsible for hitching and towing a 40 by 6.6 foot trailer, which includes critical pre-travel preparations such as emptying tanks and disconnecting all water, propane, and electrical lines according to specific travel guidelines. To qualify, the contractor must provide a heavy-duty truck equipped with a 5th wheel hitch and maintain a Commercial Driver's License if weight thresholds are exceeded. This opportunity is categorized under NAICS code 484220 and is managed through the San Diego County procurement system, with a response deadline set for November 26, 2026.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 22 hours ago

DEADLINE

in 28 days
View Details
New
SLED
RFI - HOMELESS HYGIENE SERVICES
Solicitation # 13383
The County of San Diego, through its Department of Purchasing and Contracting and the Office of Homeless Solutions, has issued Request for Information RFI 13383 to identify organizations capable of operating and maintaining a shower and laundry trailer to provide hygiene services for individuals experiencing homelessness. This action is strictly for information gathering and is not a procurement action, solicitation, or promise of a future contract. The County is seeking organizations with existing resources and funding to manage the trailer, which is a 40-foot long, 6-foot 6-inch wide 5th wheel camper featuring one ADA-compliant shower stall and requiring access to a greywater drainage system. Interested parties must submit a completed questionnaire via the BuyNet system by November 25, 2026, at 5:00 PM San Diego Time. Responses should detail operational plans, including potential locations accessible to the homeless population, staffing, cleaning and sanitization protocols, and a sustainable funding plan to cover insurance, DMV registration, and ongoing maintenance. The successful organization will be responsible for picking up the trailer from the County Operations Center. Any proprietary information submitted must be designated as confidential and accompanied by a signed Non-Disclosure Indemnification Agreement, as all responses are otherwise subject to the California Public Records Act.

POSTED

about 22 hours ago

DEADLINE

in 28 days
View Details
New
SLED
Issuance of Right of Entry Permit Number SCGR 2026 09-15
Solicitation # SCGR 2026 09-15

POSTED

1 day ago

DEADLINE

N/A
View Details
New
SLED
Adopt a Memorandum of Agreement with the City of San Diego and Advertise and Award a Construction Contract for Saturn Boulevard Pipe Extension Project and

POSTED

1 day ago

DEADLINE

N/A
View Details
NAICS: 423460
New
SLED
Medical Grade Containment SuppliesThis subcontract for Medical Grade Containment Supplies involves providing leak-proof, rigid transport containers for prime contractors working on County of San Diego Public Health Services projects. The scope of work focuses on delivering biohazard-compliant specimen containers specifically engineered to prevent damage, exposure, or contamination of pharmaceuticals, wastewater samples, and biological specimens while adhering to strict safety standards. The opportunity is managed by San Diego County in California, with the place of performance located in San Diego. Interested parties should note that the response deadline is November 24, 2026, and the procurement falls under NAICS code 423460.
Ophthalmic Goods Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 26 days
View Details
NAICS: 333411
New
SLED
Cold-Chain Logistics & Temperature MonitoringThis subcontract for Cold-Chain Logistics and Temperature Monitoring supports prime contractors on projects for the County of San Diego Public Health Services. The primary objective is the supply and management of temperature-controlled environments to ensure the thermal integrity of vaccines and biological specimens. The provider must maintain strict cold-chain temperatures between 2°C and 8°C using refrigerated or frozen transport containers and Digital Data Loggers in accordance with state and manufacturer specifications. The scope of work requires the delivery of verified temperature logs to prove consistent environmental control throughout the logistics process. Performance will take place in San Diego, California, under NAICS code 333411. Interested parties should note the response deadline of November 24, 2026.
Air Purification Equipment Manufacturing

POSTED

2 days ago

DEADLINE

in 26 days
View Details
NAICS: 492110
New
SLED
Specialized Medical Courier ServicesThis subcontract for Specialized Medical Courier Services involves the pickup and delivery of biological specimens, pharmaceuticals, vaccines, and wastewater samples for prime contractors supporting San Diego County Public Health Services projects. The selected provider must operate 24/7/365, utilizing electronic dispatch systems and vehicles specifically equipped to secure containers for transport to various hospitals, clinics, and laboratories within San Diego. To ensure safety and regulatory compliance, the contractor must maintain HIPAA compliance for the handling of protected health information and personally identifiable information. Additionally, all personnel must be background-checked and wear uniforms while on duty. The contract requires the provider to carry 2 million dollars in General Liability insurance. Responses for this opportunity are due by November 24, 2026.
Couriers and Express Delivery Services

POSTED

2 days ago

DEADLINE

in 26 days
View Details
New
SLED
RFQ - COURIER SERVICES
Solicitation # 13422
The County of San Diego is soliciting quotes under RFQ 13422 for as-needed courier services to support Public Health Services. The selected contractor will be responsible for the 24/7 transport of laboratory biological specimens, pharmaceuticals, vaccines, wastewater samples, and other public health items throughout the county. Key operational requirements include maintaining a cold-chain temperature between 2°C and 8°C for biological specimens, utilizing leak-proof rigid containers, and employing digital data loggers for vaccine monitoring. The contract is a firm-fixed-price agreement with an initial term from January 1, 2027, to June 30, 2027, and four optional one-year extensions through June 30, 2031. Performance is measured by strict delivery windows, with STAT transports required within three hours and routine transports within five hours of the scheduled pickup. Eligible offerors must possess at least three years of experience in transporting biological specimens and pharmaceuticals and must comply with OSHA, ADA, and PHI data privacy regulations. Award decisions will be based on best value, considering technical merit, experience, capacity, price, and cultural competency. Submissions must be received by November 24, 2026, and must include specific certifications, such as the PC600 and PC601 forms, with a total response limit of ten pages for submittal items.

POSTED

2 days ago

DEADLINE

in 26 days
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS