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

Security Equipment & Ballistic Gear Supply

Active

State & Local

Response Deadline10/30/2026, 09:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract, titled Security Equipment and Ballistic Gear Supply, is issued by the County Executive Office - CPO in California. The agreement focuses on providing specialized duty gear and protective equipment to prime contractors who deliver security services to the County of Orange. Key deliverables include duty belts, spare magazines, and firearm holsters with specific retention levels. A critical requirement of the contract is the supply of ballistic body armor that adheres to current National Institute of Justice standards, necessitating official NIJ Certification for all ballistic protection provided. The solicitation was posted on September 18, 2026, with a response deadline of October 30, 2026, falling under NAICS code 332994.

General Info

Orange County subcontract for NIJ-certified ballistic gear and security equipment supply.

Agency

California → County Executive Office - CPOView Agency

NAICS

332994 - Small Arms, Ordnance, and Ordnance Accessories ManufacturingView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of RFP-017-3034501-JC.

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

View the prime solicitation

RFP-017-3034501-JC - Countywide Armed Security Guard Services

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 18

subcontract

Response DeadlineOct 30

Submission deadline

Response Deadline

10/30/2026, 09:00:00 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 → County Executive Office - CPO

ContactsNo contacts available

OfficeN/A

Organization / Agency

California → County Executive Office - CPO

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized duty gear and protective equipment for prime contractors providing security services to the County of Orange. Provides firearm holsters with specific retention levels, duty belts, and spare magazines. Supplies ballistic body armor meeting current National Institute of Justice (NIJ) standards. Requires NIJ Certification for ballistic protection. Delivers duty gear and NIJ-certified body armor.

Similar Contracts

Same NAICS industry code

Supply of Aviation Brackets (NSN 5342011043697)This subcontract with the Department of Defense Aviation Supply Chain ESOC Buys involves the procurement or manufacture of six critical application aviation brackets. The required items must conform to General Electric Company part number 9428M65P34 and National Stock Number 5342011043697. The contractor is responsible for packaging items according to ASTM D3951 and ensuring all marking and labeling adhere to MIL-STD-129. Additionally, Safety Data Sheets must be provided for any hazardous materials. Performance for this contract is located in Pearl Harbor, Hawaii, under NAICS code 332994.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE7L4-26-U-1208

Solicitation SPE7L4-26-U-1208 is a request for quotes for the procurement of combat knives, identified by NSN 1095017061814 and part number 9170SBK from Benchmade Knife Co., Inc. The requirement is for an estimated quantity of 750 units with a delivery window of 153 days after the order is placed. This procurement is issued as a unilateral Simplified Indefinite-Delivery Contract (SIDC) by the DLA Land and Maritime, LSO Combat Vehicles and Armament, and is specifically set aside for Women-Owned Small Businesses (WOSB). The contract maximum value is listed at 350,000.00 dollars, though some documentation references a higher limit of 3,500,000.00 dollars. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement to label items as do not bend. Delivery is based on FOB Origin, and both inspection and acceptance will occur at the destination. Contractors must maintain supply chain traceability documentation per DLA Directive Procurement Note C03 and utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 23 hours ago

DEADLINE

Solicitation # SPE4A0-26-T-4769

Solicitation SPE4A0-26-T-4769 is a request for quotations issued by DLA Aviation for the procurement of six brackets, identified as critical application items. The required hardware is specified as General Electric Company part number 9428M65P34 with NSN 5342011043697. Delivery is required within five days after receipt of the order, with an original required delivery date of June 26, 2026. The items are to be delivered FOB Origin to the Pearl Harbor Naval Shipyard IMF in Hawaii. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring manufacturers to adhere to ISO 9001:2015 and SAE AS9100 standards. Inspection and acceptance will occur at the origin, utilizing sampling methods per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and MIL-STD-129, with palletization following RP001. Legal and regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

about 23 hours ago

DEADLINE

Bird/Wildlife Aircraft Strike Hazard equipment

Solicitation # FA480326Q0113

Ninth Air Force (AFCENT) is soliciting quotes for the procurement of one lot of Commercial Off-The-Shelf Bird/Wildlife Aircraft Strike Hazard (BASH) equipment to support essential pre-deployment training. The requirement includes specialized non-lethal dispersal systems, precision air rifles such as the S510 Xtra and AirForce Texan, pyro launchers, compressors, multispectral sights, optical gear, and field sustainment equipment. This is a firm-fixed-price contract set aside 100% for Women-Owned Small Businesses under NAICS code 332994. The equipment must be delivered to Shaw AFB, South Carolina, within 60 calendar days of the award receipt. The government will award the contract to the responsible offeror providing the technically acceptable proposal with the lowest evaluated price. Technical acceptability is contingent upon meeting the specified salient characteristics, and failure to provide details for or equal items will result in an unacceptable rating. Contractors must comply with MIL-STD-130 for unique item identification and use the Wide Area WorkFlow (WAWF) system for electronic submission of payment requests and receiving reports. Quotes must be submitted to the designated contract specialists by September 23, 2026, and must certify that pricing remains valid until September 30, 2026.

FA4803 20 Cons Lgca

POSTED

DEADLINE

Solicitation_Elevating Mechanism

Solicitation # W912CH-26-B-A017

This Invitation for Bids, solicitation number W912CH-26-B-A017, is issued by the Department of Defense through the Army Contracting Command-Detroit Arsenal. The government seeks a firm-fixed-price five-year requirements contract for the procurement of Mechanism Assembly, Elevating, identified by National Stock Number 1010-01-151-6227 and Part Number 5830128. This opportunity is a total Small Business Set Aside under NAICS code 332994. Bidders must obtain access to the associated Technical Data Package, which is restricted under distribution code D to Department of Defense and U.S. DoD contractors, prior to submitting a bid to avoid rejection. All submissions must be complete, including all fill-ins and representations, as the government will evaluate bids without discussions and will not seek additional data to cure deficiencies. Questions must be submitted to Kaley Weeden or Richard Hall by September 22, 2026, and the final response deadline is October 8, 2026, at 6:30 PM. Additionally, contractors must adhere to strict guidelines for handling Controlled Unclassified Information, including specific marking, storage, and secure transmission protocols.

POSTED

DEADLINE

Solicitation # W6369-27-X009

The Department of National Defence is soliciting offers for the procurement of 150 reflex sights, specifically part number SU231A or EXPS3-0A with NCAGE 8PKQ7 or CA643, though equivalents may be proposed. The contract is awarded based on the lowest evaluated price among compliant bidders who meet all mandatory technical criteria, including the provision of specific part numbers and NCAGE codes. All items must be new and conform to the latest applicable drawings and specifications, with a required delivery date of January 14, 2027. Delivery is specified as Delivered Duty Paid (DDP) to the Canadian Forces Protective Services Unit in Ottawa, Ontario. The proposed contract period extends from the date of award to March 31, 2027. Bidders must submit their proposals in three distinct sections: a technical offer, a financial offer in Canadian dollars, and the required submission and declaration forms. The procurement is subject to several trade agreements, including CFTA, CCFTA, and CPFTA. Key requirements include compliance with ISO 9001:2015 quality management standards, adherence to environmentally preferable packaging policies, and certification that goods are not produced using forced labour. There are no security requirements associated with this procurement.

Department of National Defence

POSTED

DEADLINE

CMMG DISSENT Mk4

Solicitation # PD-26-QQ-03

The City of Pembroke Pines, through its Procurement Department, issued solicitation PD-26-QQ-03 on September 17, 2026, to procure 28 CMMG DISSENT Mk4 5.7x28mm Short-Barreled Rifles in Armor Black. These firearms are intended to support charter school resource officers. The estimated project cost is 42,000.00 dollars, and the deadline for electronic bid submission via the OpenGov portal was September 23, 2026. Selected vendors are required to deliver the rifles within 30 calendar days of the issuance of a purchase order. The contract requires the vendor to maintain comprehensive insurance, including general liability with a 2,000,000 dollar aggregate limit, umbrella/excess liability of 2,000,000 dollars, and statutory workers compensation. These coverages must remain in effect for three years following delivery or final payment. Payment processing is managed through the PaymentWorks platform. While payment and performance bonds are not required, the vendor must comply with the city's standard purchase order terms and conditions.

POSTED

DEADLINE

Pistol Holsters, One-time purchase x 850

Solicitation # S-25700-00017993

The Oregon State Police are seeking quotes for a one-time purchase of 850 pistol holsters under solicitation S-25700-00017993. Bidders may provide the specified brand or an equivalent alternative in accordance with ORS 279B.215, with detailed specifications provided in Attachment A. Notably, the agency is requesting trade-in credits for items 2 and 3, and OSBE preference applies per OAR 125-246-0230(5)(d). This opportunity is managed by the Police Services agency in Salem, Oregon, with a response deadline of September 25, 2026. The state is actively encouraging participation from small and resource-limited businesses to ensure a fair and accessible procurement process. All inquiries and submissions should be directed to the primary point of contact, Robert Johnson.

Police Services

POSTED

DEADLINE

Manufacturing of NSN 1005-01-518-3791

LAND SUPPLY CHAIN

POSTED

DEADLINE

Cartridge Magazine Manufacturing and Supply

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Supply of Small Arms Cleaning Rod SectionsThis subcontract involves the supply of 76 specialized cleaning rod sections for the Barrett Firearms .50 Cal XM107 Rifle to support prime contractors on Department of Defense projects. To ensure full compliance with manufacturer specifications, the parts must be genuine Barrett Firearms Manufacturing, Inc. OBT64 P/N IP-9098-5, identified by NSN 1005-01-502-5842. The contract is managed by the LSO Combat Vehicles and Armament agency under NAICS code 332994. Performance of the contract will take place in New Cumberland, Pennsylvania, with a response deadline set for September 28, 2026.

LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Anode Retaining Plugs (NSN 5342011835775)This subcontract with the Department of Defense, specifically the ASC Supplier Oper AE and AF Div, involves the supply of 89 anode retaining plugs for prime contractors on DLA Aviation projects. The contractor is responsible for manufacturing or sourcing hardware according to NSN 5342011835775, ensuring all items are marked per MIL-STD-129 and palletized according to RP001. Additionally, the contractor must guarantee that no mercury or mercury compounds are used in accordance with IP056. The project is categorized under NAICS code 332994 and will be performed in San Diego, California. The solicitation was posted on September 17, 2026, with a response deadline of September 25, 2026.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

More opportunities from California → County Executive Office - CPO

Same awarding agency

Curbside Traffic Control & Pedestrian Safety (Unarmed)This subcontract opportunity, managed by the California County Executive Office CPO, involves providing unarmed security and traffic management services at the John Wayne Airport arrival and departure curbs. The selected provider will be responsible for managing traffic flow across Terminals A, B, and C, enforcing loading regulations, assisting emergency vehicles, and directing passengers toward ground transportation. Key duties include monitoring pedestrian crossings to parking areas through the strategic use of signage and traffic cones to ensure a safe environment for both vehicles and pedestrians. The contract requires personnel to be trained in emergency response and traffic control to maintain operational safety. Interested parties must submit their responses by October 30, 2026. This project falls under NAICS code 561612 and is designed to support prime contractors in delivering efficient curbside operations at the airport.

Security Guards and Patrol Services

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Aviation Worker Screening & Specialized Airport SecurityThis subcontract, titled Aviation Worker Screening & Specialized Airport Security, involves providing specialized security and screening services for prime contractors at John Wayne Airport. The scope of work includes monitoring terminal areas, securing access points, and conducting screenings for both armed and unarmed aviation workers. To execute these duties, personnel must possess an Airport ID Badge and complete specific security guard post training tailored to the facility, while utilizing airport-specific security equipment and badging systems. The opportunity is managed by the County Executive Office - CPO for the state of California under NAICS code 561612. The solicitation was posted on September 18, 2026, with a response deadline of October 30, 2026. The primary objective of the contract is to ensure the delivery of screened personnel and the maintenance of secured aviation access points within the airport environment.

Security Guards and Patrol Services

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Armed Security Guard Services (General Countywide)This subcontract for Armed Security Guard Services provides general countywide security for prime contractors on projects within the County of Orange. The scope of work includes 24/7/365 staffing of armed vehicle gate posts, pedestrian and terminal posts, and the provision of armed supervisors and patrol assignments to enforce security rules. Personnel are required to hold valid armed security guard licensure and must utilize professional equipment, including firearms, retention-level holsters, duty belts, and NIJ-standard body armor to ensure continuous surveillance and presence. The opportunity is managed by the County Executive Office - CPO in California under NAICS code 561612. The solicitation was posted on September 18, 2026, with a response deadline of October 30, 2026.

Security Guards and Patrol Services

POSTED

about 19 hours ago

DEADLINE

in about 1 month

RFP-017-3034501-JC - Countywide Armed Security Guard Services

Solicitation # RFP-017-3034501-JC

The County of Orange is soliciting qualified contractors to establish a Regional Cooperative Agreement for countywide armed security guard services to ensure the safety of employees, the public, and stakeholders across various facilities, including administrative offices and John Wayne Airport. This usage contract requires the provision of trained, licensed personnel for tasks such as access control, patrol services, incident response, and traffic control. Services must be available 24 hours a day, 7 days a week, 365 days a year, with specific requirements for armed supervisors and vehicle gate posts. Contractors must maintain a fully staffed 24/7 command center and comply with California Bureau of Security and Investigative Services standards, as well as Department of Homeland Security and FBI requirements for airport operations. The selection process is based on a weighted scoring system comprising a written response, potential oral presentations, and a cost proposal, with a five percent preference given to certified Local Small Business or Disabled Veteran Business Enterprises. Awarded contractors must provide key personnel with at least five years of armed security experience and adhere to strict safety, confidentiality, and non-discrimination policies. Performance is monitored through quarterly review meetings and unannounced audits of training and licensing records. Payment is issued net thirty days following the submission of an approved invoice. Respondents must provide a valid Unique Entity Identifier, D-U-N-S number, and certification of good standing with the California Secretary of State.

Security Guards and Patrol Services

POSTED

about 19 hours ago

DEADLINE

in about 1 month

Facility Janitorial ServicesThis subcontract for Facility Janitorial Services, managed by the County Executive Office - CPO in California, involves providing comprehensive cleaning and maintenance for prime contractors on County of Orange facility projects. The scope of work includes daily damp mopping of hard surfaces, moving furniture and receptacles for thorough cleaning, and the maintenance of electronic quality control logs to ensure facilities meet established County KPIs. Personnel assigned to this contract must be capable of passing background checks for restricted sites, such as the OCSD, and the provider must comply with California Labor Code section 1773 regarding prevailing wages. The solicitation was posted on July 17, 2026, with a response deadline of October 27, 2026, under NAICS code 561720.

Janitorial Services

POSTED

DEADLINE

in about 1 month

Eco-Friendly Paper Goods and Consumables SupplyThis subcontract opportunity, managed by the County Executive Office - CPO in California, seeks a provider of environmentally preferable paper products and compatible dispensing hardware for prime contractors working on County of Orange janitorial projects. The selected supplier must provide consumables certified by EcoLogo, Green Seal, or Conservatre, ensuring all items are included on approved agency product lists and delivered directly to County facilities. The contract falls under NAICS code 423610 and was posted on July 17, 2026, with a response deadline of October 27, 2026. Interested parties can find further details and application instructions through the provided OpenGov procurement portal.

Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

DEADLINE

in about 1 month

Certified Green Cleaning Chemical SupplyThis subcontract for Certified Green Cleaning Chemical Supply is managed by the County Executive Office - CPO in California. The agreement focuses on the provision of agency-certified cleaning chemicals and disinfectants for prime contractors operating on County of Orange janitorial projects. The supplier is responsible for delivering both ready-to-use and concentrated products, ensuring that all supplied chemicals are accompanied by the necessary Material Safety Data Sheets. A critical requirement of the contract is the maintenance of product certifications throughout the entire duration of the agreement. The supplier must keep product lists updated as required to ensure ongoing compliance with agency standards. This procurement opportunity, categorized under NAICS code 424690, has a response deadline of October 27, 2026.

Other Chemical and Allied Products Merchant Wholesalers

POSTED

DEADLINE

in about 1 month

RFP-017-2988904-JC - Countywide Janitorial Services

Solicitation # RFP-017-2988904-JC

The County of Orange is soliciting proposals for RFP-017-2988904-JC to secure a contractor for comprehensive, full-service janitorial operations across a diverse portfolio of facilities, including administrative offices, healthcare centers, libraries, and secure detention facilities. The selected contractor will be responsible for providing all labor, supervision, equipment, and materials necessary to perform routine cleaning, chemical-based disinfecting, and specialized services such as deep carpet extraction and hard surface floor maintenance. Due to the operational complexity of the sites, the contractor must be capable of supporting 24-hour operations, responding to emergency clean-ups, and adhering to strict security clearance protocols for restricted areas. The procurement process includes mandatory pre-proposal job walks and a three-phase evaluation system totaling 1,000 points, weighted toward written responses and interviews, with a smaller portion dedicated to cost. Proposals must be submitted electronically via the County's eProcurement Portal by October 27, 2026. The resulting usage contract is governed by California law and requires compliance with prevailing wage laws, OSHA safety standards, and various non-discrimination acts. Key contractual obligations include the submission of a detailed service calendar within ten days of the effective date and the maintenance of a documented quality control program to ensure high standards of cleanliness and sanitation.

Janitorial Services

POSTED

DEADLINE

in about 1 month

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