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, September 2 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

146387 - 146387 BONNET, ASSEMBLY, CAST-IRON, FIRE-HYDRANT

Active
231617State & 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 a solicitation for the procurement of cast-iron fire hydrant bonnet assemblies under tender number 231617. This local government contract is managed by the Los Angeles Department of Water and Power and requires interested vendors to submit their bids through the City of Los Angeles Vendor Self Service Website. The solicitation process is currently active, with a formal closing date and response deadline set for September 2026. Prospective bidders are encouraged to access the official city portal to review specific project details and complete the necessary registration requirements. For inquiries regarding the technical language, content, or accuracy of the bid specifications, vendors should contact the designated representative, Ramiro Gonzalez, via the provided departmental email. All submissions must be handled through the official online channels to be considered for this procurement opportunity.

General Info

Los Angeles Department of Water and Power seeks bids for cast-iron fire hydrant assemblies.

Agency

California → City of Los AngelesView Agency

NAICS

332919 - Other Metal Valve and Pipe Fitting ManufacturingView NAICS

Place of Performance

Los Angeles, CA, CA 90012, USA

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

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 / Agency
California → City of Los Angeles
View Agency Profile
Office AddressN/A
Contacts
Contracting Officer
contact@example.gov

Full Description

Show more
City of Los Angeles 146387 - 146387 BONNET, ASSEMBLY, CAST-IRON, FIRE-HYDRANT Tender # 231617 Closing Date : 09/09/2026 at 17:00 PM Contact: Name: GONZALEZ, RAMIRO Email: ramiro.gonzalez@ladwp.com Details: To see details and submit online bids, view the posting on the City of LAs Vendor Self Service Website. After clicking the link below, login or click "Public Access" to view the opportunity. 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: 332919
New
DIBBS
HOSE ASSEMBLY, EMERGENCY LOCK
Solicitation # SPE4A7-26-R-0731
The Government is preparing to award a five-year Indefinite Quantity Contract for the HOSE ASSEMBLY, EMERGENCY LOCK, identified by NSN 1620-01-116-2354, with an estimated annual quantity of 40 units. The contract will be issued under FAR 6.302, limiting competition to a single approved source, Designed Metal Connections Inc. (CAGE 14798), due to the proprietary nature of part number 179-50074 and the lack of complete technical data within DLA Weapons Support - Richmond. No other qualified sources currently exist, and any contractor seeking to participate must first submit a Source Approval Request for review and approval by the assigned ESA. The item is classified as critical but not a Critical Safety Item, and export control regulations apply. Production units will be delivered FOB Destination with inspection and acceptance conducted at the origin. The estimated solicitation issue date is August 24, 2026, with proposals due by September 25, 2026, and contractors must be registered in SAM.gov to be eligible for award. The Government has determined that commercial item acquisition policies under Part 12 do not apply, but offerors may still indicate if their offering qualifies as a commercial item within 15 days of notice. The contract award will consider price, past performance, and other factors as outlined in the solicitation. All solicitation documents will be available exclusively through DIBBS in PDF format, with no paper copies provided. The contracting office is located in Richmond, Virginia, and points of contact are Christopher Rose and Jeremy Prince from DLA Aviation.
Defense Logistics Agency

POSTED

about 5 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 332919
New
Federal
CAP,VALVE
Solicitation # N0010426QND12
This contract pertains to the procurement of a top cap for a pressure reducing valve, designated as SPECIAL EMPHASIS material (Level I) due to its critical role in a shipboard system where failure could result in catastrophic consequences including loss of life, ship damage, or system failure. The item must strictly comply with Leslie Controls Inc. drawing 24573N and CD sheet 34655N, and is made from ASTM-A105 material requiring detailed chemical and mechanical analysis. All weldments must undergo visual and dye penetrant inspections in accordance with T9074-AS-GIB-010/271 and acceptances per MIL-STD-2035, with non-destructive testing applied to weld repairs as dictated by fabrication specifications. Heat treatment certification is mandatory for every heat lot, requiring records of temperature, duration, and quenching medium signed by the heat treater. Welding and brazing must conform to S9074-AQ-GIB-010/248 or 0900-LP-001-7000, with all procedures and qualifications submitted and approved prior to any work. Titanium welding requires additional documentation including fabrication plans and welder qualifications. Traceability is strictly enforced through unique heat-lot markings on material and certification documents, with 100% verification required for chemical, mechanical, and NDT data. Material must never be marked with a Material Designator except for fasteners, and internal threads must be cut, not cold-formed. All certifications must be positive, unqualified, and directly link material to test reports without transcription. The contract mandates compliance with ISO-9001, ISO-10012, and ISO/IEC 17025 for quality systems, with government oversight at the contractor’s facility through DCMA QAR. All sub-tier suppliers must be vetted and monitored to ensure conformance, and any deviations or waivers require formal request and approval by the Contracting Officer. Receiving inspection requires verification that traceability markings match certification documents and that all test reports are complete and legible. Final acceptance is zero-defect based, with statistical sampling governed by ANSI/ASQ Z1.4 unless otherwise specified. Certification data must be submitted via WAWF to Portsmouth Naval Shipyard before any shipment, with “Ship to” N50286, “Inspect by” N39040, and “Accept
Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in 8 days
View Details
NAICS: 332919
New
Federal
48--MANIFOLD ASSEMBLY - AND SIMILAR REPLACEMENT PARTS, IN REPAIR/MODIFICATION OF
Solicitation # N0010426QTB33
This contract, issued under Emergency Acquisition Flexibilities, seeks repair services for the MANIFOLD ASSEMBLY with part number S1J10009-07A and CAGE code 99517, targeting a required Repair Turnaround Time of 250 days from physical receipt at the contractor’s facility as recorded in the Commercial Asset Visibility system. The work must comply strictly with MIL-STD-129 for marking and MIL-STD-2073 for packaging, and all repairs must align with the original manufacturer’s specifications and approved technical documentation. The item is designated for use on submarines and surface ships, mandating a strict mercury-free standard—no metallic mercury or contamination is permitted unless explicitly approved in writing with detailed safety protocols and a warning plate. All inspection and testing responsibilities fall on the contractor, who must maintain complete records for 365 days after delivery and submit to Government Source Inspection. The contract is firm-fixed-price, with penalties for late delivery at an adjustable rate per unit per month, up to a specified maximum, without limiting the Government’s right to terminate for default. The contract requires proof of authorized distributor status from the original equipment manufacturer, VACCO, and all documents provided by the Navy are subject to strict distribution controls under OPNAVINST 5510.1, with potential classifications ranging from unclassified to NOFORN. Contract performance must utilize the Wide Area Workflow Payment system, and all transactions must be accurately synchronized with the Commercial Asset Visibility system. Freight is FOB Origin, handled by the Navy, and repairs are subject to bilateral execution requiring written contractor acceptance. The awardee must provide unit and total pricing, RTAT, and a comparison between repair cost and new unit price with delivery lead time. All subcontractors must adhere to the same mercury and quality standards, and the Government retains full inspection rights. This solicitation, issued under Navy Supply Systems Command Mechanicsburg, is open through August 7, 2026, and requires response via the SAM.gov platform.
Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in 28 days
View Details
NAICS: 332919
New
Federal
STEM
Solicitation # N0010426QFE55
This contract pertains to the procurement of a critical shipboard component, specifically a stem designated as Special Emphasis Level I material, intended for use in systems where failure could lead to catastrophic consequences including loss of life or ship. The material must comply with QQ-N-286, Form 2, Annealed and Age Hardened, and is subject to stringent quality controls and traceability requirements throughout manufacturing, from raw stock to final assembly. All material must be chemically and mechanically tested with certified reports that include unique traceability identifiers, and testing must be performed by approved laboratories, particularly for Slow Strain Rate Tensile Tests. Ultrasonic inspections are required for starting material of 4 inches or greater in diameter, and all certifications must be electronically signed with controlled, individual authentication methods, with no disclaimers permitted. Material markings must be permanent, legible, and traceable to test reports, with special provisions for small surfaces requiring tags. Any deviation or waiver requires explicit approval from the Contracting Officer, classified as Critical, Major, or Minor, and must be submitted via email to NAVSUP WSS. All deliveries are subject to mandatory Government Quality Assurance at source, with inspection rights extended to subcontractors and suppliers. Certification documentation must be submitted via the Wide Area WorkFlow (WAWF) system to Portsmouth Naval Shipyard using specified DODAACs (N50286 for ship-to, N39040 for inspect and accept) and email notification to PORT_PTNH_WAWF_NOTIFICATION@NAVY.MIL prior to any shipment, with no material allowed to proceed without formal acceptance. Final inspection requires zero-defect acceptance based on attribute sampling per ANSI/ASQ Z1.4, with 100% verification of traceability, certification completeness, and non-destructive test results. The supplier must maintain a quality system compliant with ISO 9001, ISO 10012, and ISO/IEC 17025, with documented procedures available for audit. The contract prohibits mercury, mandates configuration control, and requires engineering change proposals for any alterations affecting form, fit, or function. Delivery must be completed within 365 days of contract effective date, with certification data submitted no later than 20 days prior to each delivery. The item is part of a Defense Priorities and Allocations System (DPAS) rated order and must comply with Buy American requirements and all applicable naval specifications, with no exceptions unless formally approved.
Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in 15 days
View Details
NAICS: 332919
New
Federal
PARTS KIT,BALL VALV
Solicitation # N0010426QNE19
This solicitation from NAVSUP Weapon Systems Support Mechanicsburg concerns the procurement of a parts kit for a 1/2 inch ball valve, specifically consisting of one ball and two mating seats. The material is designated as Special Emphasis material due to its use in crucial shipboard systems, where defects could lead to serious injury, loss of life, or damage to vital naval assets. The contract requires strict adherence to technical specifications, including the use of SAE-AMS-QQ-S-763 Class 304 for the ball and Nylatron GSVQ-II for the seats. Contractors must provide comprehensive testing certifications, such as intergranular corrosion tests and non-destructive testing, and must maintain a quality system in accordance with ISO-9001. The procurement is subject to several high-level regulatory and quality requirements, including DX certification for national defense under the Defense Priorities and Allocations System (DPAS). Key administrative mandates include mandatory use of the Workflow Pro Mod Assist Module, compliance with Buy American provisions, and strict configuration control through Engineering Change Proposals (ECP) for any modifications affecting form, fit, or function. All items must feature permanent traceability markings in accordance with MIL-STD-792. Furthermore, the contract stipulates that certification data must be submitted to the Portsmouth Naval Shipyard via Wide Area Workflow (WAWF) for review and acceptance prior to any shipment.
Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in 28 days
View Details
NAICS: 332919
New
Federal
48--SEAT AND PISTON
Solicitation # N0010426QBM76
The contract pertains to the procurement of a 48-seat and piston assembly under solicitation N0010426QBM76, issued by the Naval Supply Systems Command Weapon Systems Support Mechanical (NAVSUP WSS-MECH) under the Department of Defense. The offer due date has been extended to July 24, 2026, and pricing submitted must remain valid for 60 days after the closing date unless otherwise specified. The contractor is required to comply with stringent quality, inspection, and documentation standards outlined in the Individual Repair Part Ordering Data (IRPOD), which governs all technical requirements and takes precedence over other contract sections in case of conflict. Key technical documents referenced include military specifications, drawings, and Technical Data Packages (TDPs) accessible through the BPMI E-Commerce portal, which requires pre-registration and password access. All technical data marked NOFORN is subject to export controls and requires prior approval from the Naval Sea Systems Command before any transmission to foreign nationals or foreign governments. The contractor must maintain an approved inspection system, keep complete inspection records, and submit Reports of Test and Inspection (ROTI) and pre-manufacturing procedure packages via WAWF or approved electronic methods. Packaging must adhere to MIL-PRF-23199 and associated standards, particularly where cleanliness controls linked to MIL-STD-767, MIL-STD-2041, or similar documents are invoked, requiring heat-sealed envelopes and specific use of MIL-DTL-24466 green poly bags only if explicitly contracted. Use of fire-retardant packaging materials is no longer required. Mercury or mercury-containing compounds are prohibited from direct contact with the supplied hardware. Compliance with the Buy American Act, Equal Opportunity for Veterans and Workers with Disabilities, and the Total Small Business Set-Aside is mandatory. The contract invokes Defense Federal Acquisition Regulation (DFAR) and FAR overhaul provisions, necessitating full adherence to updated acquisition requirements. All contractual documents are deemed issued upon electronic transmission or mail, and submissions must be made in complete sets for each unique National Stock Number and item nomenclature combination. Technical data deliverables must follow DD Form 1423 formats with precise Block requirements for distribution, inspection, acceptance, and pricing groups, and all submittals must be reviewed and approved by the designated Contracting Officer or Quality Assurance Representative before release or shipment.
Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
Federal
47--CAP ,TUBE
Solicitation # SPE7M126T302E
This procurement solicitation, issued by DLA Land and Maritime, seeks the acquisition of 3,500 units of CAP, TUBE under NSN 4730015408876. The items are classified as a Qualified Products List item and are to be delivered to the DLA Distribution Depot in Oklahoma within 286 days after award. This request for quote is categorized under NAICS code 332919, and all responsible sources are invited to submit electronic quotes for consideration. Interested parties must submit their responses electronically by the deadline of August 31, 2026. The solicitation is available through the provided digital link, and no hard copies will be provided. Military specifications and standards required for this procurement can be retrieved or ordered electronically. For inquiries regarding the solicitation, potential bidders should contact the buyer listed in the official documentation via the specified email address.
DLA Land And Maritime

POSTED

about 10 hours ago

DEADLINE

in 7 days
View Details
NAICS: 332919
New
Federal
STEM,FLUID VALVE
Solicitation # N0010426QFB68
This contract pertains to the procurement of a specialized fluid valve stem designed for critical shipboard systems, with a focus on ensuring safety and reliability due to the potential severe consequences of material failure, including loss of life or ship systems. The stem must conform to detailed specifications, including NAVSEA drawings and MIL-DTL-24252 material requirements, and must undergo rigorous chemical, mechanical, and non-destructive testing with full traceability and certification. Special emphasis is placed on quality assurance throughout manufacturing and inspection processes, mandating compliance with ISO 9001 quality standards, extensive government oversight, and documentation protocols including certificates of compliance and test certifications submitted via the Wide Area Workflow system prior to shipment. The contract enforces strict material handling, inspection, and configuration control, with a zero-defect acceptance criterion and detailed procedures for handling any waivers, deviations, or engineering changes. Moreover, stringent contract clauses govern the submission and verification of certifications, marking and traceability requirements, and the prohibition of mercury contamination. Government Source Inspection and oversight by Defense Contract Management Agency representatives are integral to the quality control process, with subcontractors subject to evaluation for capability and compliance. The contract includes instructions for packaging, delivery, and documentation, aligning with military and federal standards. The contracting activity, NAVSUP Weapon Systems Support Mechanicsburg, ensures adherence to national defense priorities with rated orders under DPAS, and past performance is considered in evaluating offers. Electronic certification signatures are accepted under controlled authentication protocols. Overall, this procurement is tightly regulated to guarantee that the fluid valve stem meets the highest safety, quality, and traceability standards critical to naval operations.
Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in 11 days
View Details
NAICS: 332919
New
Federal
PARTS KIT,BALL VALV
Solicitation # N0010426QND02
This contract pertains to the procurement of a ball valve parts kit designated as SPECIAL EMPHASIS material (Level I) due to its critical role in shipboard systems, where failure could result in catastrophic loss of life, vessel, or mission-critical capabilities. The work involves the refurbishment of existing components, including a ball and mating seats, strictly per specified NAVSEA drawings 8617511 and 7285297, with detailed requirements for material traceability, chemical and mechanical certification, and dimensional compliance. Materials must conform to exacting standards including SAE AMS 6931 for the ball and MD71-GG Mearthane for the seats, with rigorous testing protocols required for hardness, tensile strength, compression-deflection, and water absorption. All metallic components require traceability from raw stock to finished part via unique heat, lot, or batch codes, permanently marked per MIL-STD-792, with non-metallic seats tagged if marking is prohibited. Documentation must include full material certifications, non-destructive test results, and welding procedures approved prior to execution, with all certifications submitted via WAWF to Portsmouth Naval Shipyard for review prior to shipment. The contractor must maintain a qualified quality system compliant with ISO-9001, ISO-10012, and/or ISO/IEC 17025, or as an alternative, MIL-I-45208 and MIL-STD-45662, subject to government inspection at source. All subcontractors must be vetted and their quality controls audited by the prime contractor, with purchase orders explicitly referencing applicable contract requirements. No material may be shipped without complete, legible, and positively worded certifications verifying full compliance with specifications—disclaimers or ambiguities are unacceptable. Any deviations, waivers, or engineering changes must be formally requested, classified as Critical, Major, or Minor, and approved by the Contracting Officer via ECDS or email. Welding and brazing procedures must be pre-approved, with detailed records and qualification data maintained in electronic format. The requirement operates under Emergency Acquisition Flexibilities, is subject to DPAS priority rating, and requires strict adherence to Buy American and Small Business program mandates. All documentation, including drawings and specifications, is to be accessed through ECDS, and no material may proceed without Government acceptance through WAWF with designated inspection and acceptance authorities.
Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in 28 days
View Details
NAICS: 332919
New
Federal
STEM,FLUID VALVE
Solicitation # N0010426QND67
This solicitation from NAVSUP Weapon Systems Support Mechanicsburg seeks the procurement of a stem assembly for a 10-inch ball valve, consisting of a stem, retaining nut, and bushing. The material is designated as Special Emphasis due to its critical role in shipboard systems, where defects could lead to serious injury, loss of life, or loss of the vessel. The contract specifies strict material requirements, including the use of alloy UNS C90300 for the retaining nut and QQ-N-286 for the stem, with mandatory quantitative chemical and mechanical analysis and specific non-destructive testing such as dye penetrant and ultrasonic inspections. The contract is subject to high-level quality assurance and configuration control protocols. Contractors must adhere to rigorous traceability, welding, and brazing standards, and are required to submit detailed test certifications and certificates of compliance via Wide Area Workflow (WAWF) prior to shipment. The requirement is prioritized for national defense under the Defense Priorities and Allocations System (DPAS) and is issued under Emergency Acquisition Flexibilities. Additionally, the contract mandates strict adherence to Buy American provisions and requires the maintenance of a total equipment baseline configuration, with any engineering changes or deviations requiring formal government approval.
Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in 28 days
View Details
NAICS: 332919
New
Federal
RUPTURE DISC ASSY
Solicitation # N0010426QED72
This solicitation from Navsup Weapon Systems Support Mech is for the procurement of a Rupture Disc Assembly. The contract includes strict technical and quality requirements, specifically mandating compliance with the Individual Repair Part Ordering Data (IRPOD) and various military specifications. Vendors are required to maintain an acceptable inspection system and must submit a package of all applicable procedures, drawings, and pre-manufacturing submittals for approval within 45 days of the contract award. Additionally, a Certificate of Compliance must be submitted at the time of material delivery. Key administrative provisions include a requirement for unique item identification and valuation, specific packaging standards for cleanliness control, and a prohibition on the intentional use of mercury. The contract outlines a clear order of precedence for resolving document conflicts, placing amendments and the schedule of supplies above other technical documents. Interested parties must review the mandatory IRPOD via the BPMI site, and pricing quotes are generally valid for 60 days unless otherwise specified. The solicitation also incorporates standard government clauses regarding cybersecurity maturity, equal opportunity for veterans and workers with disabilities, and small business program representations.
Navsup Weapon Systems Support Mech

POSTED

about 10 hours ago

DEADLINE

in 28 days
View Details
NAICS: 332919
New
Federal
Brand name or equal to Vindum Engineering Inc. Pne
Solicitation # 89243326QFE000562
This federal solicitation, issued by the National Energy Technology Lab under the Department of Energy, seeks the procurement of specific pneumatic components. The requirement includes sixteen units of Vindum Engineering Inc. pneumatic high-pressure 3-way valves, or an equivalent brand, along with eight manifold bases designed for four pneumatic pilot valves with solenoids. The procurement is categorized under NAICS code 332919 and is designated as an SBA set-aside. Interested parties must submit their responses by the deadline of September 3, 2026. The solicitation was officially posted on August 24, 2026, and is managed by Contracting Officer Arturo Manantan Jr. located in Morgantown, West Virginia. All technical requirements and detailed specifications are governed by the attached documentation provided within the official solicitation framework.
National Energy Technology Lab

POSTED

about 18 hours ago

DEADLINE

in 10 days
View Details

More opportunities from California → City of Los Angeles

Same awarding agency

NAICS: 424450
New
SLED
RFB-IS-27200117 - 588930 - PH LAB SUPPLIES MEDIA
Solicitation # 231632
The City of Los Angeles has issued a solicitation for PH Lab Supplies Media under tender number 231632. This procurement opportunity, identified as RFB-IS-27200117, is managed by the local government agency in Los Angeles, California. Interested vendors must submit their bids through the City of Los Angeles Vendor Self Service Website, where they may need to register or use public access to view specific project details and requirements. The deadline for bid responses is set for September 4, 2026, at 3:00 PM. Prospective bidders are encouraged to review the full posting on the official city website to ensure compliance with all submission guidelines. For inquiries regarding the specific language or content of the solicitation, vendors should contact the originating organization directly.
Confectionery Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

in 11 days
View Details
NAICS: 237310
New
SLED
M0015817 - BROADWAY-MANCHESTER ACTIVE TRANSPORTATION EQUITY- Federal Project No. ATPL-5006(895)
Solicitation # 231426
The City of Los Angeles has issued a solicitation for the Broadway-Manchester Active Transportation Equity project, identified as contract M0015817 and Federal Project No. ATPL-5006(895). This local government initiative, categorized under tender number 231426, is focused on active transportation improvements within the Los Angeles area. Interested vendors must submit their responses by the deadline of September 23, 2026, at 1:00 PM. Prospective bidders are advised that participation may require formal registration through the City of Los Angeles website. For specific inquiries regarding the project language, content, or technical details, parties should contact the designated representatives. The project is managed by the City of Los Angeles, with the place of performance located in Los Angeles, CA.
Highway, Street, and Bridge Construction

POSTED

about 15 hours ago

DEADLINE

in 30 days
View Details
NAICS: 424450
New
SLED
RFB-IS-27200100 - SNACKS - DMH
Solicitation # 231633
The City of Los Angeles has issued a solicitation under RFB-IS-27200100 for the procurement of snacks for the Department of Mental Health (DMH). This tender, identified by number 231633, is a local government opportunity managed by the City of Los Angeles. Interested vendors must submit their bids through the City of Los Angeles Vendor Self Service Website. Prospective bidders are encouraged to use the public access feature on the portal to review specific project details and requirements. The deadline for submitting responses to this solicitation is September 11, 2026, at 3:00 PM. For inquiries regarding the specific language, content, or accuracy of the bid requirements, vendors should contact the originating organization directly. Jessie Kim is listed as a primary contact for this opportunity. To participate, vendors may be required to register on the official City of Los Angeles website prior to the closing date.
Confectionery Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

in 18 days
View Details
New
SLED
146679 - 146679 MISCELLANEOUS, STOCK
Solicitation # 231618
The City of Los Angeles has issued a solicitation for contract 146679, categorized as miscellaneous stock. This tender, identified by solicitation number 231618, is managed by the local government agency in Los Angeles, California. Interested vendors must submit their bids through the City of Los Angeles Vendor Self Service Website. The deadline for closing this tender is set for August 27, 2026, at 5:00 PM, with a response deadline noted for August 28, 2026. Prospective bidders are encouraged to access the official posting to view specific project details and complete the online submission process. Marcus Gallardo III is listed as a primary contact for this opportunity. Because participation may require formal registration on the city's vendor portal, applicants should consult the originating organization for all official requirements and inquiries regarding the contract language or content.

POSTED

about 15 hours ago

DEADLINE

in 3 days
View Details
NAICS: 423430
New
SLED
270000900042,RFQ,64,1 - DYNAMICS 365 LIC RENEWAL & MICROSOFT ENTRA ID P1 SYSPUR00302
Solicitation # 231627
The City of Los Angeles has issued a Request for Quotation under solicitation number 231627 for the renewal of Dynamics 365 licenses and Microsoft Entra ID P1 services. This procurement, identified by contract number 270000900042, is managed by the local government agency in Los Angeles, California. The primary objective of this solicitation is to secure necessary software licensing and identity management services to support the city's operational requirements. Interested vendors must submit their responses by the closing deadline of August 25, 2026, at 2:00 PM. Prospective bidders are advised that they may need to register through the official City of Los Angeles website to participate in the bidding process. For specific inquiries regarding the technical language or content of the solicitation, vendors should contact the designated representatives provided in the official advertisement.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

in about 23 hours
View Details
NAICS: 423610
New
SLED
146661 CONNECTORS
Solicitation # 231634
The City of Los Angeles has issued a solicitation for project 146661 CONNECTORS, identified by tender number 231634. This local government opportunity is managed by the City of Los Angeles and requires interested vendors to submit their bids through the City of Los Angeles Vendor Self Service Website. The submission process involves logging in or using public access to view specific project details and complete the online bidding requirements. The deadline for closing this tender is August 28, 2026, at 5:00 PM, with a final response deadline of August 29, 2026. For inquiries regarding the specific language, content, or accuracy of the solicitation, vendors should contact Ness Cua at ness.cua@ladwp.com. Prospective bidders are advised to register on the official City of Los Angeles website to participate and should refer directly to the originating organization for all official project information and requirements.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 15 hours ago

DEADLINE

in 4 days
View Details
NAICS: 518210
New
SLED
Learning Management System
Solicitation # 231518
The City of Los Angeles has issued a solicitation for a Learning Management System under tender number 231518. This local government opportunity is managed by the City of Los Angeles in California, with the place of performance located in Los Angeles. Interested vendors must submit their bids through the City of Los Angeles Vendor Self Service Website. To access specific details and participate in the bidding process, users may need to register on the city's official website or utilize the public access feature on their portal. The deadline for responses to this solicitation is September 22, 2026, with the closing date noted as September 21, 2026, at 7:00 PM. Michael Daco is listed as a primary contact for the opportunity. Prospective bidders are advised to direct all inquiries regarding the specific language, content, or accuracy of the bid requirements to the originating organization. All submissions and detailed project specifications must be handled through the official city procurement channels.
Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services

POSTED

about 15 hours ago

DEADLINE

in 28 days
View Details
NAICS: 561611
New
SLED
Independent Investigator Services
Solicitation # 220109
The City of Los Angeles has issued a solicitation for Independent Investigator Services under tender number 220109. This local government opportunity requires interested vendors to submit their bids through the City of Los Angeles Vendor Self Service Website. Prospective bidders should note that the deadline for responses is set for October 3, 2026, at 2:00 AM, following a closing date of October 2, 2026. To participate in this bidding process, vendors may be required to register on the official City of Los Angeles website. Detailed information regarding the specific requirements and submission procedures can be accessed via the public access link on the city's vendor portal. For inquiries regarding the content or specific language of the solicitation, interested parties should contact the designated representatives at the originating organization.
Investigation and Personal Background Check Services

POSTED

about 15 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 424720
New
SLED
RFB-IS-27200116 - 27-0081 MONTHLY - GAS TANKS
Solicitation # 231631
The City of Los Angeles has issued a solicitation under tender number 231631 for the monthly provision of gas tanks. This local government contract, identified as RFB-IS-27200116 - 27-0081, requires interested vendors to submit their bids through the City of Los Angeles Vendor Self Service Website. The procurement process is managed by the agency in Los Angeles, California, and requires potential bidders to follow specific registration and submission protocols outlined on the official city portal. The deadline for submitting responses to this solicitation is September 9, 2026, at 3:00 PM. Interested parties should direct all technical inquiries regarding the contract language or content to the designated contact person, Li Zhu, via the provided email address. Prospective vendors are advised to access the official city website to view full details, as the information provided serves as a preliminary notice for research purposes.
Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

POSTED

about 15 hours ago

DEADLINE

in 16 days
View Details
NAICS: 541618
New
SLED
RFB-IS-27200111 - 589047 - CONSULTANT
Solicitation # 231586
The City of Los Angeles is seeking a consultant under solicitation number 231586, identified as RFB-IS-27200111 - 589047. This local government opportunity is based in Los Angeles, California, specifically within the 90012 zip code area. Interested vendors must submit their responses by the deadline of September 2, 2026, at 3:00 PM. Prospective participants may be required to register through the City of Los Angeles website to be eligible for the bid process.
Other Management Consulting Services

POSTED

5 days ago

DEADLINE

in 9 days
View Details
NAICS: 524210
New
SLED
90922 - 90922 Casualty Insurance and Bond Brokering Services
Solicitation # 231580
The City of Los Angeles is seeking proposals for Casualty Insurance and Bond Brokering Services under solicitation number 231580. This local government opportunity is managed by the City of Los Angeles and will be performed in Los Angeles, California. Interested vendors should direct inquiries to Jose E Carlos at jose.carlos@ladwp.com. The closing date for this tender is October 1, 2026, at 5:00 PM, with a final response deadline listed as October 2, 2026. Potential bidders may be required to register on the City of Los Angeles website to participate in the bidding process. Detailed information and submission guidelines can be accessed through the official procurement portal.
Insurance Agencies and Brokerages

POSTED

5 days ago

DEADLINE

in about 1 month
View Details
NAICS: 333112
New
SLED
270000900035,RFQ,82,1 - 80 GALLON EARTH MACHINE COMPOSTER
Solicitation # 231570
The City of Los Angeles has issued a Request for Quotation, identified as tender number 231570, for the procurement of an 80-gallon Earth Machine Composter. This solicitation is managed by the City of Los Angeles and is categorized as a local procurement opportunity. Interested vendors must submit their responses by the established deadline of August 25, 2026, at 2:00 PM. Prospective bidders are advised that participation may require formal registration on the official City of Los Angeles website. For specific inquiries regarding the technical requirements, contract language, or any potential inaccuracies in the solicitation details, vendors should contact the designated representative, Charla Hillary, via email at charla.hillary@lacity.org. All procurement activities and official documentation should be verified through the originating organization to ensure compliance with city bidding protocols.
Lawn and Garden Tractor and Home Lawn and Garden Equipment Manufacturing

POSTED

5 days ago

DEADLINE

in about 23 hours
View Details