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, August 5 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Specialized Testing Equipment & Calibration Services

Active

State & Local

Response Deadline09/03/2026, 10:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract is for the supply, maintenance, and calibration of specialized diagnostic equipment used in the testing of underground and aboveground storage tanks, including leak detection sensors, tank gauges, and cathodic protection meters. This subcontract requires ongoing support to ensure all tools remain accurate, functional, and compliant with regulatory standards, with services to be performed as needed across unspecified locations within California. The procurement is managed by the Procurement Department of OmniTrans under NAICS code 423490, which relates to wholesale trade of motor vehicle supplies and new parts, though the actual scope focuses on environmental testing equipment services. Bids are due by September 3, 2026, at 10:00 PM Pacific Time, and the opportunity is open to qualified vendors without set-aside restrictions. All work must align with industry best practices for equipment reliability and data integrity in fuel system monitoring.

General Info

Supply, maintenance, and calibration of environmental diagnostic equipment for California tank testing, due September 3, 2026.

Agency

California → Procurement Department of OmniTransView Agency

NAICS

423490 - Other Professional Equipment and Supplies Merchant WholesalersView NAICS

Place of Performance

CA, US

Set-Aside

NONE

Documents

(0)

No documents available

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

PostedAug 3

subcontract

Response DeadlineSep 3

Submission deadline

Response Deadline

09/03/2026, 10:00:00 PM UTCin 30 days

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 → Procurement Department of OmniTrans

ContactsNo contacts available

OfficeN/A

Organization / Agency

California → Procurement Department of OmniTrans

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply, maintain, and calibrate diagnostic tools for UST/AST testing, including leak detection sensors, tank gauges, and cathodic protection meters.

Similar Contracts

Same NAICS industry code

City of Lethbridge - Request for Proposal - Sand Mixing 2026

Solicitation # AB-2026-05486

The City of Lethbridge is seeking proposals for the supply and mixing of sand with Liquid Magnesium Chloride for use in its winter snow and ice control programs. The sand must be treated with Liquid Magnesium Chloride to prevent freezing, ensuring consistent performance during spreading and handling under cold weather conditions. This requirement is critical to maintaining effective winter road maintenance and public safety throughout the season. All bidders must comply with the specified treatment standards and deliver the materials in accordance with the City’s operational needs. The solicitation, identified as AB-2026-05486, was posted on August 4, 2026, with a response deadline of September 1, 2026. Proposals must be submitted to the City of Lethbridge, with the place of performance located in Lethbridge, Alberta. The primary point of contact for inquiries is Nicki Van Eck, Buyer, who can be reached via email at nicki.vaneck@lethbridge.ca. This procurement is open to qualified suppliers capable of meeting the technical and logistical demands of the contract, and all submissions are expected to align with the City’s specifications for winter maintenance operations.

City of Lethbridge

POSTED

about 4 hours ago

DEADLINE

Supply of Part-Numbered Commercial Items (CAGE Code-Based Procurement)The contract mandates the supply of specific commercial items identified by unique part numbers and CAGE codes, requiring full compliance with detailed technical and logistical specifications. This includes proper packaging, handling, and delivery protocols to ensure items meet all quality and readiness standards outlined in the procurement requirements. The items are intended for use under the Department of Defense through the ASC Commodities Division, with performance expected to align with defense-grade logistical workflows. Subcontractors must respond by the deadline of August 19, 2026, with bids submitted through the designated DIBBS portal. The North American Industry Classification System code 423490 indicates this involves merchant wholesalers of hardware, plumbing, and heating equipment, suggesting the items are standard commercial components utilized in military applications. There is no set-aside designation, meaning all eligible contractors may compete, and performance location details are not specified, implying flexibility in delivery logistics as long as contract terms are met.

ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

General Supply and Delivery of Quoted Goods

Gwinnett County Government

POSTED

DEADLINE

Laboratory Equipment and Supplies ProcurementThe contract entails the procurement and delivery of laboratory equipment and supplies, with specific requirements including freight transportation, UV decontamination between uses, and a one-year extended warranty. All items must be delivered to Denver, Colorado, no later than October 20, 2026, under FOB Destination terms, meaning the seller assumes all risks and costs until the goods reach the designated location. The solicitation was posted on August 3, 2026, with a response deadline of August 12, 2026, and is classified as a subcontract under NAICS code 423490. The contracting entity is the Office of Acquisition and Grants - Denver, under the Department of the Interior, though no point of contact or detailed place of performance information is provided beyond the delivery city.

Ofc Of Acquisition Grants-Denver

POSTED

DEADLINE

Electronic Component Sourcing and Obsolescence ManagementThe contract entails the procurement of electronic components critical to defense systems, with a strong emphasis on managing part obsolescence through proactive monitoring and identification of viable substitutes to ensure continuous supply chain integrity. Suppliers must implement systems to track component lifecycle status, anticipate discontinuations, and propose authorized alternatives that meet rigorous performance and quality standards without disrupting operational readiness. All substitutions require formal approval and documentation to align with defense-specific compliance protocols. The contract also mandates adherence to mandated defense reporting requirements, including the timely submission of data related to part unavailability, replacement justifications, and supply chain mitigation efforts. Performance is tied to maintaining supply continuity for mission-critical applications, with strict expectations around responsiveness, traceability, and documentation accuracy. The work is classified as a subcontract under NAICS code 423490 and is administered by the Department of Defense through the Defense Logistics Agency Aviation at Huntsville, with proposals due by October 30, 2026.

Al DLA Aviation At Huntsville

POSTED

DEADLINE

OEM-Certified Leica Microscope Parts SupplyThe contract entails the supply of factory-certified Leica replacement parts, including lenses, bulbs, stages, and electronic components, specifically for forensic laboratory microscopes used in federally operated facilities. All parts must meet original equipment manufacturer standards to ensure compatibility, performance, and regulatory compliance within forensic analysis environments. The requirement is structured as a subcontract with a Small Business Set Aside designation, reserved exclusively for small businesses as defined by the SBA, and is classified under NAICS code 423490 for miscellaneous nondurable goods merchant wholesalers. Performance is expected to be centered in Washington, D.C., with a delivery address designated by the federal agency overseeing the work. The solicitation was posted on August 3, 2026, with a strict response deadline of August 6, 2026, at 3:00 PM Eastern Time, indicating a compressed timeline for proposals. The contract is managed by the ATF’s Acquisitions Management Division under the Department of Justice, emphasizing its critical role in supporting forensic operations. While no point of contact details or specific delivery schedules are provided, vendors must demonstrate proven ability to furnish authentic Leica-certified components, maintain inventory readiness, and comply with federal procurement standards for government-issued equipment. Participation requires full adherence to small business eligibility criteria and the ability to rapidly support mission-critical laboratory systems.

ATF | Acquisitions Management Division

POSTED

DEADLINE

Spare Parts and Consumables Supply for LC/Q-TOF SystemThe contract involves the supply of original equipment manufacturer spare parts and consumables specifically for the Agilent LC/Q-TOF system, including critical components such as ion sources, detectors, pumps, seals, and columns, all of which must be certified to ensure compatibility and optimal performance. The requirement mandates the use of genuine OEM parts to maintain system integrity, analytical accuracy, and compliance with operational standards. The solicitation is classified as a subcontract under NAICS code 423490, and it is issued by the National Institutes of Health Olao under the Department of Health and Human Services, with a response deadline of August 18, 2026, and a posted date of August 3, 2026. No set-aside provisions or point of contact details are specified, and the place of performance remains unidentifiable in the provided data.

National Institutes Of Health Olao

POSTED

DEADLINE

Scientific Consumables SupplyThe contract pertains to the supply of specialized scientific consumables for laboratory use, including sciSOURCEPLATE 384 PP, cellenVIALS, Piko PCR plates, sciCHIP CLEAN, and cellenBEADS, which are essential for high-throughput and precision-based research applications. These items are critical for maintaining workflow integrity in genomic, proteomic, and high-content screening experiments within research environments. The solicitation is categorized as a subcontract under NAICS code 423490, indicating it falls under medical and surgical equipment and supplies merchant wholesalers, and is issued by the National Institutes of Health Olao under the Department of Health and Human Services. The place of performance is specified with a zip code of 59840, suggesting delivery must be made to a designated federal facility or research site in that location. The contract was posted on August 3, 2026, with a response deadline of August 14, 2026, indicating a tight procurement timeline typical of government research supply needs. While no set-aside designation or point of contact details are provided, the absence of such information implies standard competitive bidding procedures under general federal contracting rules. Prospective suppliers must ensure full compliance with product specifications, quality standards, and delivery timing to meet the operational demands of the National Institutes of Health’s research programs. Successful bidders will be expected to deliver consistent, traceable, and certified laboratory consumables to support ongoing and emerging NIH research initiatives.

National Institutes Of Health Olao

POSTED

DEADLINE

Specialty Testing Equipment Supply and Calibration Services

Purchasing & Contracts Department of Long Beach City College

POSTED

DEADLINE

in about 1 month

Technical Supply Chain and NSN Fulfillment ServicesThe contract is for end-to-end supply chain management of technical items identified by NSN 4820015472456, requiring full lifecycle support from sourcing and compliance verification through packaging and final delivery to DLA San Diego. Performance is strictly localized to the 92136-3581 zip code in San Diego, ensuring all logistical activities align with Department of Defense requirements. The subcontract is set aside exclusively for small businesses under the SBA’s Total Small Business Set-Aside program, with the North American Industry Classification System code 423490 applied to define the scope of eligible contractors. Responses must be submitted by August 13, 2026, with the opportunity posted on August 2, 2026. All parties must adhere to federal acquisition regulations governing small business participation, and the contract emphasizes strict adherence to technical specifications, compliance standards, and timely delivery protocols to meet mission-critical defense supply needs.

POSTED

DEADLINE

Supply of Commercial Item NSN S222-V00010924The contract pertains to the supply of a commercial item identified by NSN S222-V00010924, which was previously delivered under a canceled CLIN 0002. This opportunity may re-emerge in the future as a follow-on or re-compete order, indicating potential for continued demand despite the current cancellation. The item falls under NAICS code 423490, which classifies it within the wholesale trade of miscellaneous durable goods, suggesting it is a non-specialized commercial product. The contract is structured as a subcontract and is managed by the Defense Logistics Agency under the Department of Defense, with no set-aside provisions indicated. The posting date of August 2, 2026, reflects when the opportunity was made public, and the performance location and point of contact details are unspecified. The associated DIBBS link provides the official record for tracking awards and deliverables under contract SP450025D0015 and delivery order SP450026F6924.

Defense Logistics Agency

POSTED

DEADLINE

BOTTLE, SCREW CAP

Solicitation # SPE2DS-26-T-296L

The contract solicitation SPE2DS-26-T-296L seeks the procurement of 5-gallon rectangular plastic screw-cap jerricans, identified by NSN 6640-01-083-9756, for delivery to USS BOXER LHD 4 at FPO AP 96661 under FOB Destination terms with a 20-day delivery window after order placement. The items are classified as medical acquisitions and must comply with DLA Medical Marking Standard No. 1 (MMS No. 1), which supersedes MIL-STD-129 for all labeling and marking, including mandatory use of machine-readable barcodes. Packaging must protect against damage and breakage using sealed unit containers and commercial exterior shipping containers suitable for safe transport at the lowest carrier rate, with palletization following RP001 DLA Packaging Requirements. Non-hazardous materials must meet ASTM D3951 standards unless overridden by the DLA Master List of Technical and Quality Requirements, while hazardous materials require FED-STD-313 compliance and hazard communication labeling per 29 CFR 1910.1200, with submission of Safety Data Sheets and hazardous material tables as a pre-award requirement. All items are subject to inspection and acceptance at the destination point by government personnel, with invoicing required through WAWF. The contract incorporates multiple FAR and DFARS clauses including those on equal opportunity, combating trafficking, employment eligibility verification, sustainable products, hazardous materials, safeguarding information systems, NIST SP 800-171 compliance, subcontracting, and prohibition of internal confidentiality agreements. The solicitation requires offerors to maintain active SAM registration, provide UEI and CAGE codes where applicable, and self-certify size status and socioeconomic categories. Pricing varies across line items from $91.00 to $94.64 per unit, with an estimated total value of $4,785 based on provided quantities and unit prices. Proposals must be submitted electronically via DIBBS by August 10, 2026, and all technical and quality requirements are governed by the DLA Master List revision in effect on the solicitation issue date.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

DEADLINE

More opportunities from California → Procurement Department of OmniTrans

Same awarding agency

Emergency Response & On-Call Spill Mitigation ServicesThe contract seeks a vendor to provide 24/7 emergency response services specifically for fuel leaks, overfills, and system failures occurring at OmniTrans facilities. The scope includes immediate spill containment, isolation of affected fuel systems, and urgent repairs to restore operational integrity. Response teams must be equipped and ready to act at any time, ensuring environmental safety and compliance with regulatory standards during all phases of incident management. Services are expected to be delivered across all OmniTrans operational locations without delay, with an emphasis on rapid mitigation and minimal disruption to transit services. The contract is classified as a subcontract under NAICS code 562910, indicating it falls within the environmental remediation services category. It was posted on August 3, 2026, with a mandatory response deadline of September 3, 2026, at 10:00 PM. The Procurement Department of OmniTrans, based in California, is the issuing entity, and all work must be performed at OmniTrans facilities, though specific locations are not detailed. The vendor will be responsible for meeting all technical, safety, and timing requirements outlined in the solicitation, and no set-aside provisions are listed, making the opportunity open to all qualified subcontractors.

Remediation Services

POSTED

DEADLINE

Environmental Compliance Reporting & DocumentationThe contract requires the preparation and submission of comprehensive regulatory reports, testing logs, and compliance certifications for underground and aboveground storage tank systems, ensuring full adherence to applicable environmental regulations. All deliverables produced under this agreement, including documentation and records generated during the process, will become the exclusive property of Omnitrans upon submission. The work is classified as a subcontract under NAICS code 541620, which pertains to environmental consulting services. The opportunity was posted on August 3, 2026, with a mandatory response deadline of September 3, 2026, at 10:00 PM Pacific Time. The contracting authority is the Procurement Department of OmniTrans in California, and the place of performance is unspecified but tied to OmniTrans operations within the state.

Environmental Consulting Services

POSTED

DEADLINE

Aboveground Storage Tank (AST) Integrity & Secondary Containment TestingThe contract requires comprehensive structural integrity assessments, secondary containment inspections, and overfill prevention system testing for aboveground storage tanks at Omnitrans facilities, ensuring compliance with SB 989 and applicable fire code regulations. All work must be performed to verify tank safety and environmental protection standards, with scope focused on preventing spills and maintaining regulatory adherence across all designated sites. The procurement is structured as a subcontract under NAICS code 541620, indicating specialized engineering or technical services related to environmental and structural evaluation. The solicitation was posted on August 3, 2026, and responses are due by September 3, 2026, at 10:00 PM. The contract is managed by the Procurement Department of OmniTrans in California, with no specific location details provided for performance, implying work may occur at multiple Omnitrans facilities within the state. There is no set-aside designation indicated, and while the point of contact is not listed, bidders must submit proposals through the provided online portal link by the deadline to be considered.

Environmental Consulting Services

POSTED

DEADLINE

Underground Storage Tank (UST) System Inspection & Compliance TestingThe contract requires the performance of routine inspections, leak detection, overfill prevention checks, and cathodic protection testing on underground storage tank systems to ensure full compliance with SB 989, 40 CFR Part 280, and applicable local fire codes. All work must be carried out in accordance with these regulatory standards to maintain environmental safety and operational integrity of UST systems across the service area. The scope is focused on ongoing maintenance and verification activities critical to preventing contamination and ensuring adherence to state and federal environmental protection requirements. This subcontract is issued by the Procurement Department of OmniTrans in California, with a response deadline of September 3, 2026, at 10:00 PM. The NAICS code 221210 indicates the work falls under water, sewage, and other systems, aligning with utility infrastructure oversight. The solicitation was posted on August 3, 2026, and bidders must submit proposals in time to be considered for award. The place of performance and contact details are unspecified, indicating the work may be distributed across multiple locations within California under the agency’s jurisdiction.

Natural Gas Distribution

POSTED

DEADLINE

Specialty Tools and Application EquipmentThe Contract for Specialty Tools and Application Equipment seeks suppliers to provide a range of paint application tools essential for automotive refinishing operations, including mixing cups, funnels, spray gun cleaners, and dispensing equipment. These items are critical for ensuring precision, efficiency, and cleanliness in paint application processes within automotive repair and restoration environments. The procurement is classified under NAICS code 339999, indicating it involves other miscellaneous manufacturing, and is structured as a subcontract, meaning the winning vendor will supply goods to a prime contractor or intermediary rather than directly to the agency. The solicitation was posted on August 3, 2026, with a response deadline of August 28, 2026, at 10:00 PM Pacific Time. The contracting entity is the Procurement Department of OmniTrans, operating under the California state agency framework, and the place of performance is unspecified but likely tied to operational facilities within the state. There is no set-aside designation, meaning all qualified vendors may compete regardless of business size or ownership status. All interested parties must submit proposals through the online portal linked in the contract details, and technical specifications for the required tools are expected to be outlined in the full solicitation documentation available on the provided platform.

All Other Miscellaneous Manufacturing

POSTED

DEADLINE

Cleaning and Surface Preparation ChemicalsThe contract titled Cleaning and Surface Preparation Chemicals is a subcontract issued by the Procurement Department of OmniTrans in California, seeking suppliers to provide degreasers, surface cleaners, and decontamination agents essential for pre-paint surface preparation and repair workflows. These chemicals must meet specific performance and safety standards to ensure effective cleaning and surface readiness prior to painting in industrial or fleet maintenance environments. The solicitation was posted on August 3, 2026, with a firm deadline for responses on August 28, 2026, at 10:00 PM Pacific Time, requiring interested vendors to submit proposals within this window to be considered. The NAICS code 325199 indicates the category pertains to other chemical product and preparation manufacturing, suggesting the supplied products must be formulated and packaged to commercial and industrial specifications. Performance of the contracted work is expected to occur within California, with no additional location details specified. There is no set-aside designation indicated, meaning any qualified supplier may bid without eligibility restrictions based on business size or ownership type. All communications and submissions must be made through the provided vendor portal link, and no point of contact information is listed in the public posting.

All Other Basic Organic Chemical Manufacturing

POSTED

DEADLINE

Polishing, Buffing, and Surface Finishing SuppliesThe contract titled Polishing, Buffing, and Surface Finishing Supplies seeks the provision of polishing compounds, buffing pads, applicator tools, and surface protectants specifically for use in paint correction and vehicle finish preservation. It is issued as a subcontract under the NAICS code 325612 by the Procurement Department of OmniTrans in California, with a response deadline of August 28, 2026, at 10:00 PM. The goods required are essential for professional automotive detailing and long-term surface protection, targeting suppliers capable of delivering consistent, high-quality materials compatible with industry-standard detailing practices. All items must meet specified performance and safety standards to ensure effectiveness and reliability in demanding application environments.

Polish and Other Sanitation Good Manufacturing

POSTED

DEADLINE

Adhesives, Fillers, and Body Repair CompoundsThe contract encompasses the supply of automotive body fillers, adhesives, sealants, and bonding compounds essential for collision repair and panel bonding operations within the transportation maintenance sector. These materials are critical for restoring vehicle structural integrity and finish quality, requiring formulations that meet industry standards for durability, cure time, and compatibility with automotive substrates. The procurement is structured as a subcontract under NAICS code 325520, which classifies it within the paint and coating manufacturing industry, indicating a focus on specialized chemical products tailored for high-performance automotive applications. The solicitation was posted on August 3, 2026, with a response deadline of August 28, 2026, at 10:00 PM Pacific Time. The contracting agency is the Procurement Department of OmniTrans, operating under the state of California, though specific location details such as city, zip, or performance address are not provided. The absence of a set-aside designation suggests this opportunity is open to all qualified vendors without restriction based on business size or ownership type. Interested parties must submit proposals through the designated vendor portal linked in the posting, ensuring compliance with technical specifications and delivery requirements for consistent supply to repair facilities across the agency’s network.

Adhesive Manufacturing

POSTED

DEADLINE

Body Shop Abrasives and Sanding SuppliesThe contract titled Body Shop Abrasives and Sanding Supplies seeks the provision of industrial-grade abrasive discs, sanding sponges, and grinding/polishing media specifically for use in vehicle body repair and surface preparation tasks. It is issued as a subcontract under the NAICS code 322220 by the Procurement Department of OmniTrans in California, with a posted date of August 3, 2026, and a firm response deadline of August 28, 2026, at 10:00 PM. The supplies must meet industrial standards for durability and performance in high-volume automotive repair environments, ensuring consistent results during sanding, leveling, and finishing operations. There is no set-aside designation specified, indicating the opportunity is open to all qualified vendors without preference for small, minority, or veteran-owned businesses. Performance is expected to support facilities within California, though specific delivery locations are not detailed. All bids must be submitted through the provided vendor portal link prior to the deadline to be considered.

Paper Bag and Coated and Treated Paper Manufacturing

POSTED

DEADLINE

PPG Paint Supply for Fleet MaintenanceThe contract entails the supply of OEM-specified paints manufactured by PPG for use in the repair and refinishing of bus bodies within the OmniTrans fleet maintenance program. It includes a full range of coating products such as basecoats, clearcoats, primers, and sealers, all required to meet strict OEM standards and ensure consistent, reliable color matching across all vehicles in the fleet. The materials must deliver durable, high-quality finishes that withstand environmental exposure and frequent use while maintaining visual uniformity with original factory coatings. This is a subcontract opportunity with a response deadline of August 28, 2026, at 10:00 PM, and the North American Industry Classification System code is 325510, indicating the focus on paint and coating manufacturing. The contract is administered by the Procurement Department of OmniTrans in California, with no specific place of performance designated, implying deliveries may be made to multiple fleet maintenance locations across the state. Interested vendors must submit proposals by the deadline to participate in the procurement process, and all supplied paints must guarantee color match reliability to support consistent fleet aesthetics and compliance with operational standards.

Paint and Coating Manufacturing

POSTED

DEADLINE

PAINT & BODY SUPPLIES

Solicitation # RFQ-MNT27-06

The contract solicitation titled PAINT & BODY SUPPLIES under solicitation number RFQ - MNT27-06 is issued by the Procurement Department of OmniTrans in California and seeks vendors to supply a broad range of body shop materials. The scope includes all necessary supplies for body shop operations, explicitly extending beyond the items listed on the attached bidding form, allowing flexibility for vendors to propose comprehensive and competitive offerings. Responses are due by August 28, 2026, at 10:00 PM Pacific Time, with the solicitation posted on August 3, 2026, and open to eligible suppliers under a State, Local, or Educational (SLED) government procurement process. All work under this contract is expected to support the agency’s operations in California, with no specific city or zip code mandated for performance. Primary point of contact for inquiries is Rick Barone, reachable via email at rick.barone@omnitrans.org or by phone at 909-379-7204. The full solicitation and submission details can be accessed through the provided vendor portal link, and while no NAICS code or set-aside type is specified, vendors are expected to comply with all applicable state and federal procurement regulations governing SLED agencies.

Paint, Varnish, and Supplies Merchant Wholesalers

POSTED

DEADLINE

Storage Tank Testing and Repairs

Solicitation # RFQ-MNT27-07

The contract for Storage Tank Testing and Repairs under solicitation RFQ-MNT27-07 issued by OmniTrans in California requires the contractor to perform annual monitor certifications, California Air Resources Board (CARB)-mandated Vapor Recovery Testing, and SB 989 Secondary Containment Testing across all designated facility locations. All work must strictly comply with current regulations from the Certified Unified Program Agency (CUPA), South Coast Air Quality Management District (SCAQMD), State Water Resources Control Board (SWRCB), and other applicable local, state, and federal agencies. The contractor is responsible for coordinating testing activities with these regulatory bodies and ensuring all test results are properly submitted. Pricing must be submitted online via the provided Cost File and must include all direct and indirect costs such as labor, materials, equipment, and supplies. The contract has a base period of three years with two optional one-year extension periods, with pricing for option years locked in at the time of initial bid and subject to unilateral exercise by OmniTrans with at least 30 days' written notice. The place of performance is tied to OmniTrans’ operational sites, including East Valley, West Valley, and I Street Divisions, with inspection occurring on-site and final administrative acceptance handled at their headquarters in San Bernardino. The award will follow a Lowest Price Technically Acceptable (LPTA) basis, prioritizing responsive and responsible bidders with the lowest cost who meet minimum technical and compliance standards including valid CSLB and ICC certifications, required insurance with A.M. Best A:VIII or higher ratings, and full adherence to 49 CFR Part 26 DBE requirements flow-downed to subcontractors. The contractor must maintain compliance with strict security protocols including visible identification badges, prohibition of unauthorized photography, and reporting of security incidents or malfunctions, and must also comply with confidentiality, indemnity, and public records obligations. All reports, technical data, and documentation generated under this contract become the property of OmniTrans. Invoices must be submitted monthly by the 15th in duplicate via hard copy or electronic means to the designated accounts payable office, and must include contract number, invoice number, delivery description, date, and quantity. Key personnel cannot be reassigned without prior written approval, and OmniTrans reserves the right to remove any individual deemed unsuitable. No contract value is specified due to incomplete pricing submissions in the Cost File, but the agreement is structured as a possible five-year, multi-year, option-based contract with no stated ceiling. All submissions must be

Testing Laboratories and Services

POSTED

DEADLINE