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 14 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

146285 - TRAILER, SHOWER, BREAKER, SWITCH AND TRANSFORMER

Active
231886State & Local

Contract Overview

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

AI Contract Overview

Show more

The City of Los Angeles has issued solicitation number 231886 for the procurement of trailers, showers, breakers, switches, and transformers. This local government contract is managed through the City of Los Angeles and requires performance of work within Los Angeles, California. Interested vendors should note that the closing date for this opportunity is October 1, 2026, at 5:00 PM. For further inquiries regarding the content or requirements of the bid, the primary point of contact is Eric P. Lau via email. Potential participants may be required to register on the official City of Los Angeles website to submit a formal response.

General Info

City of Los Angeles procurement for electrical equipment and trailers due October 1, 2026.

Agency

California → City of Los Angeles

NAICS

335311 - Power, Distribution, and Specialty Transformer Manufacturing

Place of Performance

Los Angeles, CA, CA 90012, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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 → City of Los Angeles
Contacts1 person available
OfficeN/A
Organization / AgencyCalifornia → City of Los Angeles
Office AddressN/A
Contacts
Contracting Officer
contact@example.gov

Full Description

Show more
City of Los Angeles 146285 - TRAILER, SHOWER, BREAKER, SWITCH AND TRANSFORMER Tender # 231886 Closing Date : 10/01/2026 at 17:00 PM Contact: Contact: ERIC P. LAU Email: eric.lau@ladwp.com Details: TRAILER, SHOWER, BREAKER, SWITCH AND TRANSFORMER Disclaimer: This bid is researched and provided for information purposes only. To participate in this bid opportunity, interested vendors are sometimes required to register on the City of Los Angeles's website. Please refer to the originating organization for any information relating to this. Direct all queries pertaining to the language, the content or any missing or inaccurate information within this abstract to its originator, as indicated in the advertisement. Note: When you click on the link below, a new window will open to the site where you can locate more information regarding this bid. You may need to search the site to locate the bid. View Bid Information Biddingo.com is not responsible for the contents of the third party site and does not make any representations regarding the content or accuracy of materials on such third party web sites. If you decide to access them, you do so at your own risk.

Similar Contracts

Same NAICS industry code

NAICS: 335311
New
SLED
Power Transformers For Agnew And Palm Substations
Solicitation # 20260930033
City of Santa Clara

POSTED

about 13 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 335311
New
Federal
CABLE ASSEMBLY,MAIN
Solicitation # SPRMM126QHD18
This solicitation, issued by DLA Mechanicsburg, seeks the manufacture and supply of main and electrical cable assemblies. The procurement is governed by Lowest Price Technically Acceptable criteria and is issued under SEPA-EAF authority. The solicitation period has been extended to August 31, 2026. Key requirements include strict adherence to MIL-STD-130 for marking and MIL-STD-2073 for packaging, with a specific mandate that any offeror who is not the original equipment manufacturer must identify the OEM and their CAGE code. Contractors must utilize the PIEE-WAWF system for submitting combined invoices and receiving reports. The agreement emphasizes that any changes in design, material, or part numbers require formal approval from the NAVICP-MECH Contracting Officer, except for simple part number changes. Additionally, authorized distributors must provide proof of authorization on company letterhead to be considered for the award. Inspection and acceptance are conducted at the source, and all contractual documents are considered issued upon electronic transmission or mailing.
SPRMM1 DLA Mechanicsburg

POSTED

about 20 hours ago

DEADLINE

in 30 days
View Details
NAICS: 335311
New
Federal
Hydropower - Procurement of transformer bushings
Solicitation # W9127826QA025
W074 Endist Mobile

POSTED

about 20 hours ago

DEADLINE

in 13 days
View Details
NAICS: 335311
New
Federal
SPRRA227R702 PATRIOT SPARES – LOCKHEED MARTIN SOLE SOURCE
Solicitation # SPRRA227R0702
Al DLA Aviation At Huntsville

POSTED

about 20 hours ago

DEADLINE

in 5 days
View Details
NAICS: 335311
New
Federal
ACTUATOR,ELECTROMEC
Solicitation # N0010426QNE53
This solicitation is for the manufacture and supply of electromechanical actuators for the Department of Defense, specifically under the Naval Supply Support Mechanicsburg. The contract requires strict adherence to design and performance specifications outlined in drawing 8630049-2 and mandates compliance with ISO 9001 quality systems. A critical requirement is the total absence of metallic mercury and mercury contamination, as the items are intended for use on submarines and surface ships. Additionally, the manufacturer must be certified under NAVSEA S9320-AM-PRO-020/MLDG for cable assembly molding and testing. The procurement is conducted under Emergency Acquisition Flexibilities and is designated as a rated order for national defense under the Defense Priorities and Allocations System. The award will be issued bilaterally, requiring written acceptance from the contractor. Key administrative requirements include the use of Wide Area Workflow for payments, adherence to Buy American and Trade Agreements, and the submission of engineering change proposals according to MIL-STD-973. Past performance will be considered during the evaluation of offers.
Navsup Weapon Systems Support Mech

POSTED

about 20 hours ago

DEADLINE

in 29 days
View Details
NAICS: 335311
New
DIBBS
COIL, ELECTRICAL
Solicitation # SPE7M0-26-T-107P
Solicitation SPE7M0-26-T-107P is a request for quotations issued by DLA Land and Maritime for the procurement of five electrical coils, identified by NSN 5950-01-407-6614 and part number 83-10-M379-1000 from Lintech Components Co. Inc. The required delivery date is September 28, 2026, with a delivery timeframe of five days after order. Supplies are to be delivered FOB Origin to the Ernie Pyle USARC AMSA 12 in Bayside, New York, with both inspection and acceptance occurring at the destination per FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 and RP001, with additional requirements for hazardous materials labeling under the Hazard Communication Standard. Offerors must submit quotes via the DLA Internet Bid Board System (DIBBS) and are encouraged to provide quantity ranges. Compliance with the Buy American and Balance of Payments Program, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is required. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 12 days
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPEC
Solicitation # SPE4A6-26-T-34NS
Solicitation SPE4A6-26-T-34NS is a fixed-price request for quotations issued by the Defense Logistics Agency Aviation for the procurement of three cable assemblies, identified by NSN 6150-01-700-9280. The requirement is categorized under NAICS 335311 and specifies a delivery timeline of five days after the award, with shipping required via the fastest traceable means to a destination in Tobyhanna, Pennsylvania. Inspection and acceptance will occur at the destination. The contract imposes strict technical and security requirements, including CMMC Level 2 certification and the necessity for offerors to hold an approved US/Canada Joint Certification Program certification to access export-controlled technical data subject to ITAR or EAR regulations. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129. Additionally, the government will not evaluate offers utilizing additive manufacturing, and the solicitation includes preferences for certified HUBZone small businesses and compliance with the Buy American Act and Berry Amendment.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 335311
New
DIBBS
WIRING HARNESS
Solicitation # SPE4A0-26-T-5074
Solicitation SPE4A0-26-T-5074 is a request for quotations issued by the Department of Defense, DLA Aviation, for the procurement of one wiring harness, NSN 6150-01-659-5477. The requirement includes a separate line item for First Article Testing. Delivery is expected within 185 days after receipt of order, with an original required delivery date of September 2, 2026. The procurement is governed by NAICS code 335311 and requires submission via the DIBBS portal. The contract mandates strict adherence to technical and quality standards, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015. Inspection and acceptance will occur at the origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129. Due to the nature of the item, a restricted technical data package from Oshkosh Defense, LLC is involved, necessitating a signed license agreement and strict non-disclosure and data destruction protocols. Additionally, the technical data is subject to ITAR or EAR export controls, requiring contractors to have an approved US/Canada Joint Certification Program certification. Evaluation will be based on price, with a specific preference for certified HUBZone small business concerns. Offerors are prohibited from using additive manufacturing unless specifically authorized. Compliance with the Buy American Act, Berry Amendment, and DFARS cybersecurity standards is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 335311
New
DIBBS
SUPPORT, MAINTENANCE
Solicitation # SPE4A6-26-T-12NL
Solicitation SPE4A6-26-T-12NL, issued by the DLA Aviation ASC Commodities Division, is for the procurement of 100 units of Support Maintenance Light (NSN: 6350-01-107-4290). The requirement specifies a rapid delivery timeline of 5 days after the award date, with the final destination being the Egyptian Navy Armament Department in Alexandria, Egypt. The shipment is governed by FOB Origin terms, meaning the contractor is responsible for delivery to the carrier at the point of origin. The contract mandates strict adherence to quality and technical standards, including MIL-STD-1916 and ASQ H1331 for sampling, and MIL-STD-2073-1E and MIL-STD-129 for packaging and marking. Quality acceptance requires zero non-conformances in sample lots. Due to the nature of the technical data, the contract is subject to strict export controls under ITAR and EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with cybersecurity requirements under DFARS 252.204-7012 and NIST SP 800-171 for safeguarding covered defense information. All invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow (WAWF) system.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 1 day
View Details
NAICS: 335311
New
DIBBS
CABLE ASSEMBLY, SPECIAL
Solicitation # SPE4A0-26-T-5070
Solicitation SPE4A0-26-T-5070, issued by DLA Aviation, is a request for the procurement of one special purpose electrical cable assembly, identified as HIAB USA INC part number 3856950 and NSN 6150-01-679-8706. The requirement is for a quantity of one unit with a required delivery date of September 24, 2026, and a delivery lead time of five days after order. Shipping is designated as FOB Origin, with the final destination for inspection and acceptance located at Fort Bragg, North Carolina. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and ASTM D3951 for packaging, though DLA Master List requirements take precedence. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance if MIL-STD-105/ASQ Z1.4 is used for lot sizing. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and cybersecurity safeguarding under DFARS 252.204-7012. Quotes must be submitted electronically via the DIBBS portal.
AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 335311
New
DIBBS
LEAD, ELECTRICAL
Solicitation # SPE4A6-26-T-37YX
Solicitation SPE4A6-26-T-37YX is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of three electrical leads, identified by NSN 6150-01-728-2771. The delivery timeline is set for 160 days after the award, with FOB, inspection, and acceptance all occurring at the point of origin. To be eligible for award, offerors must possess an approved US/Canada Joint Certification Program certification and authorization to access export-controlled technical data subject to ITAR or EAR regulations. The government will not evaluate or award to offers utilizing additive manufacturing. The contract mandates strict quality and testing standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. A First Article Test is required for two units, with the resulting report due within 60 calendar days of the contract date. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based plan. Additionally, the procurement incorporates CMMC Level 2 requirements and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment processing. Evaluation preferences are available for certified HUBZone small business concerns.
ASC COMMODITIES DIVISION

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 335311
New
DIBBS
TRANSFORMER, POWER
Solicitation # SPE7M1-26-T-390G
Solicitation SPE7M1-26-T-390G is a request for quotation issued by the Defense Logistics Agency for one power transformer, identified by NSN 5950-01-136-1992 and Ballantine Laboratories Inc part number 20100210A. The requirement is for a single unit to be delivered FOB Destination to the USS Carter Hall LSD 50 at FPO AE 09573. Delivery is required within 20 days after order, with an original required delivery date of September 24, 2026. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to DLA Master List Technical and Quality Requirements, including specific prohibitions on Class I ozone-depleting substances and the intentional addition of mercury. Packaging must comply with MIL-STD-129 and RP001, with hazardous materials requiring FED-STD-313 and IP025 compliance. Quality assurance involves sampling per MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the safeguarding of covered defense information.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 12 days
View Details

More opportunities from California → City of Los Angeles

Same awarding agency

NAICS: 488410
New
SLED
0209-2025-04-RFB - Comprehensive Towing & Equipment Hauling Services for LAX & VNY Airports (Personal Services)
Solicitation # 231909
Los Angeles World Airports is soliciting bids for comprehensive towing and equipment hauling services to support operations at Los Angeles International Airport and Van Nuys Airport. The selected contractor will be responsible for providing roadside assistance, recovery, and the towing of light, medium, and heavy-duty vehicles, as well as the transport of airport equipment. To ensure minimal operational downtime, the vendor must provide all necessary operators and equipment, including prompt emergency support after standard business hours. This solicitation, identified as Tender 231909, is issued by the City of Los Angeles. Interested qualified firms must submit their responses by October 6, 2026, at 5:00 PM. Potential bidders may be required to register through the City of Los Angeles website to participate in the procurement process.
Motor Vehicle Towing

POSTED

1 day ago

DEADLINE

in 6 days
View Details
New
SLED
RFI 2026-110 - RFI 2026-110 Therapy Dog Vendor Partnership - Closing: 10/14/2026 3:00 PM
Solicitation # 232267

POSTED

1 day ago

DEADLINE

in 14 days
View Details
New
SLED
2710051-52 MANCHESTER AVE ES & LUCILLE ROYBAL-ALLARD ES - SEEDS (PSA)
Solicitation # 232150

POSTED

1 day ago

DEADLINE

in 15 days
View Details
New
SLED
146536 - 146536 DUCTILE IRON PIPE FITTINGS
Solicitation # 232019

POSTED

1 day ago

DEADLINE

in 1 day
View Details
New
SLED
26-0065 - Request for Proposals for Caregiver and Youth Support Services (RFP #26-0065) - Closing: 12/28/2026 12:00 PM
Solicitation # 232257

POSTED

1 day ago

DEADLINE

in 3 months
View Details
NAICS: 237990
New
SLED
146409 - WATER SOFTENER SYSTEM - RINALDI TOLUCA Chlorination Station
Solicitation # 232168
The City of Los Angeles is seeking bids for solicitation number 232168 regarding the installation or provision of a water softener system at the Rinaldi Toluca Chlorination Station. This local government project is managed by the City of Los Angeles and will be performed in Los Angeles, California. Interested vendors must submit their responses by the closing deadline of October 14, 2026, at 5:00 PM. For further inquiries regarding the content or requirements of the bid, parties should contact Gwendolyn Weaver via email. Prospective bidders may be required to register on the official City of Los Angeles website to participate in the procurement process.
Other Heavy and Civil Engineering Construction

POSTED

1 day ago

DEADLINE

in 14 days
View Details
New
SLED
RFB-IS-27200217 - 1092025 - Eating Disorder Trainings- SOW - Closing: 10/14/2026 12:00 PM
Solicitation # 232275

POSTED

1 day ago

DEADLINE

in 14 days
View Details
New
SLED
APM Terminals Request for Proposals for Zero-Emission Rail Cone Cart Grunts at the Port of Los Angeles
Solicitation # 232021

POSTED

1 day ago

DEADLINE

in 20 days
View Details
New
SLED
BEST VALUE | BID #2710059 - TORRES HIGH SCHOOL | SYNTHETIC TURF REPLACEMENT (PSA)
Solicitation # 232240

POSTED

1 day ago

DEADLINE

in 28 days
View Details
New
SLED
RFB-IS-27200216 - 588867 - INFLUENZA PREPAREDNESS CONSULTANT- SOW - Closing: 10/5/2026 12:00 PM
Solicitation # 232274

POSTED

1 day ago

DEADLINE

in 5 days
View Details
New
SLED
RFB-IS-27200219 - O2712168,556-27018-RECAST SOFTWARE RENEWAL - BRAND SPECIFIC - Closing: 10/14/2026 12:00 PM
Solicitation # 232271

POSTED

1 day ago

DEADLINE

in 14 days
View Details
New
SLED
Harbor Riviera Balcony Upgrades
Solicitation # 232141

POSTED

1 day ago

DEADLINE

in 19 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS