S26642011 LIFEGUARD SUPPLIES - extreme SAR drysuit S red - 22529.04.100

NON-IT Goods California Awarded

Contract number
0000061387
Awardee
NORTHWEST RIVER SUPPLIES INC
Contracting organization
Dept of Parks & Recreation
Contract amount
$4,382

Award facts

Updated .

About this award

The California Department of Parks & Recreation awarded a non-Information Technology goods contract valued at $4,382.00 to Northwest River Supplies Inc. on September 3, 2026. The contract, identified as NON-IT Goods 0000061387, procures specialized aquatic rescue and safety equipment intended to support lifeguard and search-and-rescue operations. The award encompasses personal protective equipment, including extreme Search and Rescue drysuits in multiple sizes (Small, Extra-Extra-Large, and Greater Extra-Extra-Large), reactor rescue gloves in varying sizes, and aquatic terrain boots.

The contract includes complementary rescue and emergency response equipment such as personal flotation devices, fins, safety whistles, rescue knives, tow tethers, dry bags, and illumination devices including strobes and headlamps. These items represent standard inventory replenishment for water safety operations managed by the State of California's Parks and Recreation Department. No specific contract performance period, place of performance, or cumulative contract value data were provided in the award documentation.

Line items

Item Total
S26642011 LIFEGUARD SUPPLIES - extreme SAR drysuit S red - 22529.04.100 1 Each × $537.75 $537.75
extreme SAR drysuit XXL red - 22529.04.104 1 Each × $537.75 $537.75
extreme SAR drysuit GXXL red - 22529.04.107 1 Each × $537.75 $537.75
reactor rescue gloves M safety yellow - 25032.03.101 1 Each × $80.96 $80.96
reactor rescue gloves L safety yellow - 25032.03.102 1 Each × $80.96 $80.96
reactor rescue gloves XL safety yellow - 25032.03.103 1 Each × $80.96 $80.96
ATB wetshoe 9 black - 30029.02.103 1 Each × $89.96 $89.96
ATB wetshoe 11 black - 30029.02.105 1 Each × $89.96 $89.96
ATB wetshoe 12 black - 30029.02.105 2 Each × $89.96 $179.92
gear aid zipper cleaner and lubricant 2 oz - 33507.02.100 3 Each × $7.16 $21.48
NRS rapid rescuer PFD universal red - 40025.02.100 3 Each × $287.96 $863.88
universal fins black - 45203.01.100 3 Each × $89.96 $269.88
fox 40 safety whistle orange - 45301.01.100 3 Each × $6.75 $20.25
NRS pilot knife safety yellow - 47300.03101 3 Each × $27.00 $81.00
NRS tow tether 33" - 50005.03.100 3 Each × $44.96 $134.88
tuff sack dry bag 10L green - 55023.02.103 3 Each × $31.46 $94.38
princeton tec meridian strobe neon yellow - 71648.01.100 6 Each × $43.19 $259.14
black diamond spot 400 headlamp dark olive - 71662.06.102 3 Each × $33.75 $101.25
Show all 18

Quick answers

Who was awarded contract 0000061387?

Contract 0000061387 was awarded to NORTHWEST RIVER SUPPLIES INC by Dept of Parks & Recreation in California on September 3, 2026.

How much is contract 0000061387 worth?

Its contract amount is $4,382.

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