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This Solicitation opportunity from California was posted on May 30, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Rfq 8913 - Safariland Duty Gear

Closed
BPM002935State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 339994
New
DIBBS
High-Grade Hog Bristle Paint Brush SupplierThis subcontract through the Department of Defense and DLA DIST SAN JOAQUIN requires the supply of 378 high-grade hog bristle paint brushes for prime contractors. The brushes must be manufactured according to Basic CID A-A-3192A Revision A specifications, featuring a 3.5-inch size, 3.937-inch length, and 1.000-inch thickness. Delivery is set as FOB Origin to Tracy, California. The supplier must adhere to strict packaging and labeling standards, specifically RP001, ASTM D3951, and MIL-STD-129. Compliance with the Berry Amendment, the Buy American Act, and NIST SP 800-171 is mandatory. The solicitation was posted on October 28, 2026, with a response deadline of November 9, 2026, under NAICS code 339994.
DLA DIST SAN JOAQUIN

POSTED

about 2 hours ago

DEADLINE

in 12 days
NAICS: 339994
New
DIBBS
Supply of Utility Grade Synthetic Paint Brushes (NSN 8020-00-200-3487)This subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the manufacture or procurement of 5,130 Type II Utility Grade synthetic filament paint brushes. The brushes must be size 4 with a 102mm width and adhere to strict dimensional specifications. All items are to be delivered to the DLA Distribution Depot Puget Sound in Bremerton, Washington. The contract is designated as a Total Small Business Set-Aside under NAICS code 339994. Compliance with the Berry Amendment and the Buy American Act is mandatory, and all packaging and marking must meet MIL-STD-2073-1E and MIL-STD-129 standards. The response deadline for this solicitation is November 9, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 2 hours ago

DEADLINE

in 12 days
NAICS: 339994
New
DIBBS
BRUSH, PAINT
Solicitation # SPE8E7-27-T-0259
Solicitation SPE8E7-27-T-0259 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 378 high-grade hog bristle paint brushes. The items must adhere to Basic CID A-A-3192A Revision A and meet specific dimensions, including a 3.5-inch size, a brush part length of 3.937 inches, and a thickness of 1.000 inch. Delivery is required within 167 days after order, with a need ship date of April 26, 2027, and an original required delivery date of June 18, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 and ASTM D3951, with all marking and labeling following MIL-STD-129. Inspection and acceptance will occur at the destination. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and NIST SP 800-171 for safeguarding covered defense information. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system. The primary point of contact for this acquisition is Kelly Mitchell.
DLA DIST SAN JOAQUIN

POSTED

about 2 hours ago

DEADLINE

in 12 days
NAICS: 339994
New
DIBBS
BRUSH, PAINT
Solicitation # SPE8E7-27-T-0260
Solicitation SPE8E7-27-T-0260 is a request for quotations for the procurement of 2,784 high-grade synthetic filament paint brushes, identified by NSN 8020002454517. The items must adhere to Commercial Item Description A-A-3192A, specifically Type II, Grade A, Size 3, with a brush part length of 3.187 inches and a thickness of 1.000 inch. The contract is issued by DLA Troop Support Construction and Equipment, with a required delivery date of July 23, 2027, and a need ship date of July 18, 2027. Delivery is set for 250 days after the award, with terms specified as FOB Origin and delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement includes strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American and Balance of Payments Program under DFARS 252.225-7001, as well as cybersecurity reporting standards per DFARS 252.204-7012. Payment and invoicing must be processed through the Wide Area WorkFlow system. Evaluation for award may include a price preference for certified HUBZone Small Business Concerns, and the solicitation may be eligible for automated award. Quotations are due by November 9, 2026.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

in 12 days
NAICS: 339994
New
DIBBS
BRUSH, PAINT
Solicitation # SPE8E9-27-T-0293
Solicitation SPE8E9-27-T-0293 is a request for quotations issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 8,500 synthetic filament paint brushes. The required items are Grade A high grade, size 1.5 (38 mm), with a brush part length of 2.563 inches and a thickness of 0.688 inches, identified by NSN 8020-00-559-9842. The procurement is fully competitive and must adhere to the technical specifications of Basic CID A-A-3192A Revision NR A. Delivery is required within 166 days after the order date, with a need ship date of April 25, 2027, and an original required delivery date of June 14, 2027. Shipping terms are FOB Origin, while inspection and acceptance will occur at the destination in Bremerton, Washington. The contract is designated as a HUBZone set-aside and requires compliance with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS standards for safeguarding covered defense information. Packaging must follow MIL-STD-2073-1E and DLA packaging requirements, while marking must comply with MIL-STD-129. Invoicing and payment processing must be handled electronically through the Wide Area WorkFlow system. Offerors are required to provide representations regarding their small business status and the use of covered defense telecommunications equipment. Technical and quality requirements are further governed by the DLA Master List of Technical and Quality Requirements.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 2 hours ago

DEADLINE

in 12 days
NAICS: 339994
New
DIBBS
COVER, PAINT ROLLER
Solicitation # SPE8E7-27-T-0262
Solicitation SPE8E7-27-T-0262 is a request for quotations for the procurement of 6,475 synthetic paint roller covers, identified by NSN 8020-00-6826489. The required items must adhere to Commercial Item Description A-A-2851C, featuring a woven acrylic/modacrylic blend, a length of 7.00 inches, and a pile height of 3/8 inch. The contract is issued by DLA Distribution San Joaquin, with a need ship date of October 28, 2026, and an original required delivery date of March 7, 2027. Delivery is specified as FOB Origin with a delivery timeframe of 70 days, and both inspection and acceptance will occur at the destination in Tracy, California. The contractor must comply with rigorous packaging and marking standards, including ASTM D3951 and MIL-STD-129R(3), with the DLA Master List of Technical and Quality Requirements taking precedence. Palletization must follow RP001 guidelines. Key regulatory requirements include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and prohibitions on covered defense telecommunications equipment. Invoicing and payment processing are to be managed electronically through the Wide Area WorkFlow system. While some metadata suggests a small business set-aside, the primary solicitation text specifies that this RFQ is not a small business set-aside.
DLA DIST SAN JOAQUIN

POSTED

about 2 hours ago

DEADLINE

in 12 days
NAICS: 339994
New
DIBBS
CLOTH, CLEANING
Solicitation # SPE8E5-27-T-0356
Solicitation SPE8E5-27-T-0356 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment for the procurement of cleaning cloth, identified by NSN 7920-01-614-3522. The requirement consists of one box containing 100 individual cloths. The delivery is specified as FOB Origin with a required delivery date of October 29, 2026, and a delivery window of 20 days after the order. Inspection and acceptance will take place at the destination, with the final shipment directed to the Aviation Support Detachment at Joint Base McGuire-Dix-Lakehurst in Fort Dix, New Jersey. The contract mandates strict adherence to several technical and quality standards, including MIL-STD-129 for marking and RP001 for DLA packaging requirements. The items are classified as Type 2 (Code 4) with an extendable shelf life of 12 months per requirement RS055. Compliance with the Buy American and Balance of Payments Program is required for quotes exceeding the micro-purchase threshold, and the agency may apply a HUBZone price evaluation preference. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the submission of all quotes via the DLA Internet Bid Board System. Additionally, the contractor must comply with DFARS regulations regarding safeguarding covered defense information and the prohibition of certain telecommunications equipment.
Defense Logistics Agency

POSTED

about 2 hours ago

DEADLINE

in 12 days
NAICS: 339994
New
DIBBS
BRUSH, PAINT
Solicitation # SPE8E9-27-T-0291
This solicitation, issued by the Department of Defense through DLA Troop Support Construction and Equipment MRO SVC I, is for the procurement of 5,130 synthetic filament paint brushes (NSN 8020-00-200-3487). The required brushes must be utility grade, size 4 (102 mm), with a brush part length of 2.937 inches and a thickness of 0.875 inches. The items are to be delivered to the DLA Distribution Depot Puget Sound in Bremerton, Washington, with a delivery period of 139 days and a required delivery date of May 8, 2027. The contract is designated as FOB Origin, and inspection and acceptance will occur at the destination. The procurement is fully competitive and is not a small business set-aside. Contractors must comply with several regulatory standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and the DLA Master List of Technical and Quality Requirements. Key legal and regulatory requirements include adherence to the Buy American Act, the Berry Amendment, and DFARS clauses regarding the safeguarding of covered defense information and the prohibition of certain telecommunications equipment. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 2 hours ago

DEADLINE

in 12 days
NAICS: 339994
New
SLED
146903 BRUSHES, TAPERED TUBE
Solicitation # 232689
The Los Angeles Department of Water and Power is seeking bids for the procurement of tapered tube brushes under solicitation number 232689. This opportunity is managed by the agency in California, with the place of performance located in Los Angeles. Interested parties must adhere to all submittal requirements detailed in the bid documentation. All bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on October 26, 2026, and the deadline for responses is November 6, 2026, at 10:00 PM. For further inquiries, Eric P. Lau serves as the designated point of contact.
Water & Power

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 339994
New
SLED
MOBL - Inmate Hygiene Products, Toothbrush
Solicitation # SRC0000037350
Solicitation SRC0000037350 is a request for inmate hygiene products, specifically toothbrushes, for the Alabama Department of Corrections in Mobile, Alabama. The procurement is managed by the State of Alabama Office of the Chief Procurement Officer and requires electronic submission through the Alabama Buys portal. The resulting contract may be renewed annually for up to five years or until a total contract value of 25,000 dollars is reached. Award evaluation is based on pricing, with the state reserving the right to analyze cost realism and price reasonableness, and may require proof of manufacturer reseller authorization, professional licenses, or insurance certificates. Suppliers must comply with several state-specific mandates, including registration with the Alabama Secretary of State for foreign entities, enrollment in E-Verify for those with employees in Alabama, and adherence to the Beason-Hammon Alabama Taxpayer and Citizen Protection Act. Payment must be accepted via electronic methods, such as EFT or state-issued P-cards, at no additional cost to the state. All delivered products are subject to inspection by the state in accordance with the Universal Commerce Code, and formal acceptance occurs only after a satisfactory inspection is completed.
Department Of Corrections, Mobile Wr

POSTED

5 days ago

DEADLINE

in about 1 hour
NAICS: 339994
DIBBS
Supply of Artist’s Brushes (Commercial Off-the-Shelf Item)The contract entails the procurement and delivery of 5,700 units of artist’s brushes designated by NSN 8020006641375, classified as a commercial off-the-shelf item, to be supplied in full compliance with federal packaging, labeling, and logistics requirements. The shipment will be delivered on an FOB Origin basis, meaning all risk and responsibility transfer to the buyer once the carrier accepts the goods at the point of origin. This procurement is managed under a subcontract by the Defense Logistics Agency on behalf of the Department of Defense, with the North American Industry Classification System code 339994 indicating it falls under Other Miscellaneous Manufacturing. The solicitation was posted on August 5, 2026, and performance is not restricted to a specific geographic location beyond the FOB terms. The contract identifier is SPE8E926V2075 and is accessible through the DIBBS system for official records.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A
NAICS: 339994
DIBBS
Commercial Wipe Cloths SupplyThe contract requires the supply and delivery of five boxes of commercial wipe cloths, identified by NSN 6850014872859 and manufacturer part number AC9165, to Luke Air Force Base in Arizona. All items must fully comply with the specified contractual requirements and be delivered no later than August 20, 2026. Shipments must be sent using a traceable express method to ensure accurate monitoring and timely confirmation of delivery. This agreement is classified as a subcontract under the NAICS code 339994, and the contracting authority is the Defense Logistics Agency, operating under the Department of Defense. The solicitation details are tied to the contract reference SPE4AX16D9008 and delivery reference SPE4A726FA9K3, with the posting date listed as August 5, 2026.
Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

General Info

Agency

California → San Diego County

NAICS

339994 - Broom, Brush, and Mop Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

4

S45193 RFQ Pricing Schedule for Safariland Holsters

XLSX, High priority: read this firstrfq-pricing-schedule
High

IRS Form W-9 Request for Taxpayer Identification Number and Certification

PDF, Low priorityother
Low

1951872___Award___8913-AwardLetter.txt

TXT

1951872___S45192___rfq_8913___safariland_holsters.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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

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License Agreement with Judicial Council of California for the San Diego Sheriff’s Office Detentions Communications System - South Bay Regional Center

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Adoption of Resolution of Intention to Sell Surplus Real Property - 11.71 acres on Cottonwood Ave., Santee - County Parcel Number 2013-0091-A and Authorization

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Surplus Declaration and Authorization to Issue Notice of Availability – Approx. 12 acres at 9200 Magnolia Ave., Santee – County Parcel Number 2023-0036 C – D

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Resolution to Summarily Vacate a Portion of an Irrevocable Offer of Dedication for Public Highway in the Alpine Community Plan Area

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NAICS: 236220
New
SLED
Authorization to Advertise and Award of a Construction Manager at Risk Contract for Major Systems Renovation of the San Diego Central JailThe County of San Diego General Services is seeking a Construction Manager at Risk for the major systems renovation of the San Diego Central Jail located at 1173 Front Street, San Diego, California. The project focuses on modernizing critical infrastructure, including the replacement and upgrade of mechanical, electrical, and plumbing systems, as well as heating, ventilation, and air conditioning throughout the facility. The scope of work encompasses tenant improvements to housing units, administrative areas, kitchen, and laundry facilities, along with the modernization of dormitory rooms and office spaces. Additionally, the project includes the installation of new fire alarms, communications systems for radio, data, and phone, and integrated electronic security and control systems. This renovation is designed to improve existing facilities without expanding the overall footprint or capacity of the jail. Due to the nature of the work involving interior alterations and the replacement of utility systems, the project is categorically exempt from the California Environmental Quality Act under Sections 15301 and 15302. Project management is led by Marcus Lubich, and the initiative follows a Board of Supervisors approval granted on February 25, 2025, with formal documentation processed on September 11, 2026.
Commercial and Institutional Building Construction

POSTED

about 12 hours ago

DEADLINE

N/A
View Details
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

1 day 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

1 day ago

DEADLINE

in 28 days
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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

1 day 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

1 day ago

DEADLINE

in 28 days
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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

1 day 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

1 day ago

DEADLINE

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New
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Issuance of Right of Entry Permit Number SCGR 2026 09-15
Solicitation # SCGR 2026 09-15

POSTED

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DEADLINE

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