Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

146575 POLE STEPS

Active

232235State & Local

Response Deadline10/06/2026, 09:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The Los Angeles Department of Water and Power is seeking bids for pole steps under solicitation number 232235. This opportunity is categorized under NAICS code 335932 and will be performed in Los Angeles, California. Interested parties must submit their proposals electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on September 26, 2026, and the deadline for responses is October 6, 2026, at 9:00 PM. Nizar Faruk serves as the primary point of contact for this procurement process. All specific submittal requirements are detailed within the official bid documentation accessible via the provided electronic system.

General Info

LADWP seeks bids for pole steps in Los Angeles; deadline is October 6, 2026.

Agency

California → Water & Power

NAICS

335932 - Noncurrent-Carrying Wiring Device Manufacturing

Place of Performance

Los Angeles, CA, 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

PostedSep 26

Solicitation

Response DeadlineOct 6

Submission deadline

Response Deadline

10/06/2026, 09:00:00 PM UTCin 9 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 → Water & Power

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → Water & Power

Office AddressN/A

Contacts

FARUKPoint of Contact

contact@example.gov

Full Description

Show more

THIS RAMP ID REFERS TO A LOS ANGELES DEPARTMENT OF WATER AND POWER (LADWP) BID OPPORTUNITY. ALL SUBMITTAL REQUIREMENTS ARE NOTED ON THE BID DOCUMENT. BIDS ARE TO BE SUBMITTED ELECTRONICALLY THROUGH THE ELECTRONIC REQUEST SOLICIT PROCURE (eRSP) SYSTEM WHICH CAN BE ACCESSED AT THE LINK SHOWN BELOW. MAIL-IN/HARD COPY BID SUBMITTALS WILL NOT BE ACCEPTED.

Similar Contracts

Same NAICS industry code

Supply of HARNESS, W25 (NSN 1005-01-566-1831)This subcontract involves the procurement of 100 units of HARNESS, W25 (NSN 1005-01-566-1831) for the Department of Defense under the Land Supplier Operations Vehicle Support agency. The selected provider must manufacture or source the harnesses according to strict technical specifications and adhere to specific military standards for packaging, marking, and palletization, specifically MIL-STD-2073-1E, MIL-STD-129, and RP001. The contract requires the provider to maintain CMMC Level 2 self-assessment and ensure full CDI cybersecurity compliance. Performance will take place in New Cumberland, Pennsylvania, with the final deliverable being 100 properly packaged and marked harnesses. The response deadline for this opportunity is October 5, 2026.

LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-32ME

Solicitation SPE4A6-26-T-32ME is a fixed-price request for quotations issued by the Defense Logistics Agency (DLA) for the procurement of 95 units of electrical insulation sleeving, identified by NSN 5970-01-533-9697. The items are to be delivered to DLA Distribution Jacksonville, Florida, with a required delivery date of May 25, 2027, and a need ship date of March 16, 2027. Inspection and acceptance will occur at the point of origin. The procurement is conducted under the First Destination Transportation program and requires the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 for manufacturer inspection systems and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA packaging requirements (RP001), with a specific prohibition on mercury or mercury compounds. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR and requires contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates cybersecurity requirements, including CMMC Level 2 and DFARS 252.204-7012 for safeguarding covered defense information. Offerors must submit quotes via the DIBBS portal and are encouraged to provide quantity ranges. The award process includes a price evaluation preference for certified HUBZone Small Business Concerns. Compliance with the Buy American Act and the Berry Amendment is required, and any offers based on non-domestic materials must be disclosed. While the material is determined to be non-hazardous, contractors must still adhere to standard hazardous material labeling if applicable per 29 CFR 1910.1200.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supplier of SAE AS23053/1 Insulation SleevingThis subcontract through the ASC Commodities Division of the Department of Defense involves the supply of high-specification electrical insulation sleeving for prime contractors. The required material must conform to SAE AS23053/1 Revision A, specifically Part Piece Number M23053/1-104-0, and be delivered as NSN 5970010444531 on reels or spools. The supplier must certify the material as a Critical Application Item and provide valid shelf-life documentation for a 12-month extendable period. Performance for this contract is centered at Camp Pendleton, California, with a response deadline of October 2, 2026.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Supply of Critical Application Insulation SleevingThis subcontract with the Department of Defense, specifically the ASC Supplier OE and AF Division, requires the delivery of 1,040 feet of specialized insulation sleeving under NSN 5970-01-570-2510. The materials must meet Boeing or Systems Protection Group part specifications and be delivered to Tinker AFB. The supplier must maintain ISO 9001:2015 certification and strictly adhere to the Buy American Act and Berry Amendment for domestic sourcing. Quality assurance is mandatory, with origin inspections performed according to MIL-STD-1916 or ASQ H1331. All items must be packaged in compliance with MIL-STD-129 and ASTM D3951 standards. The solicitation was posted on September 24, 2026, with a response deadline of October 2, 2026, falling under NAICS code 335932.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

Electronic Component Housing SupplierThis subcontract is for the supply of 17 electronic component housings identified by NSN 5999-01-561-9982 to support prime contractors on DLA Land and Maritime projects. The selected provider is responsible for manufacturing or sourcing the components and performing all necessary quality control to ensure the housings meet the specific technical requirements associated with the national stock number. The opportunity is issued by the Department of Defense Active Devices Division and is designated as a total small business set-aside under NAICS code 335932. Performance will take place at Hill Air Force Base in Utah. The solicitation was posted on September 24, 2026, with a response deadline of October 5, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Interlock Switches (NSN 5930-01-526-6681)This subcontract involves the manufacture or procurement of 16 interlock switches, identified by NSN 5930-01-526-6681, for prime contractors delivering to the Defense Logistics Agency within the Department of Defense. The project requires strict adherence to commercial packaging standards per ASTM D3951 and marking and labeling requirements according to MIL-STD-129. The contractor must ensure full compliance with RP001 and the DLA Master List of Technical and Quality Requirements RA001. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 335932. The response deadline for this requirement is October 5, 2026.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

INSULATION SLEEVING, EL

Solicitation # SPE4A6-26-T-36LP

This contract is for the procurement of electrical insulation sleeving, identified as a critical application commercial item under NSN 5970-01-044-4531. The requirement is for 2 feet of material, with a quantity variance allowed of plus 10 percent and minus 0 percent. Delivery is required within 20 days after the order, with FOB origin and inspection and acceptance occurring at the destination. The item must adhere to specific technical standards, including SAE AS23053/1 and SAE AS23053C, and must be sourced from Qualified Products Lists or Qualified Manufacturers Lists. It carries a 12-month extendable shelf life and must comply with strict mercury-free requirements. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while sampling will be conducted according to MIL-STD-1916 or ASQ H1331.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SWITCH ASSEMBLY

Solicitation # SPE7M8-26-T-6850

Solicitation SPE7M8-26-T-6850 is a fixed-price request for quotations issued by the DLA Land and Maritime Electrical Devices Division for the procurement of 53 units of a switch assembly, identified by NSN 5930-01-439-9710. The procurement is designated as a critical application item and incorporates technical and quality requirements via the DLA Master list. The required delivery date is March 28, 2027, with a need ship date of March 24, 2027, and a delivery period of 169 days. Shipping is established as FOB Origin, with the final destination for inspection and acceptance located at DLA Distribution Red River in Texarkana, Texas. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for the handling and labeling of hazardous materials under IP025. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must comply with the Buy American Act, the Berry Amendment, and various DFARS and FAR clauses, including those regarding cybersecurity and the prohibition of covered telecommunications equipment. The government will not evaluate offers utilizing additive manufacturing, and a price evaluation preference may be applied to HUBZone concerns. Quotations were due by October 5, 2026.

ELECTRICAL DEVICES DIV

POSTED

DEADLINE

INSULATION SLEEVING

Solicitation # SPE4A7-26-T-793E

Solicitation SPE4A7-26-T-793E is a fixed-price request for quotations issued by DLA Aviation for the procurement of 1,040 feet of insulation sleeving, identified by NSN 5970-01-570-2510. This material is designated as a critical application item, with approved part numbers from The Boeing Company and Systems Protection Group US LLC. The delivery is required within 132 days after the order, with shipping terms set as FOB Origin and delivery to the DLA Distribution Depot at Tinker AFB, Oklahoma, under the First Destination Transportation program. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain an inspection system that meets ISO 9001:2015 standards. Inspection and acceptance will occur at the origin, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must adhere to MIL-STD-129 for marking and ASTM D3951 for non-hazardous materials, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Offerors must comply with domestic sourcing restrictions, including the Buy American Act and the Berry Amendment, and submit all quotes via the DIBBS portal. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

ASC SUPPLIER OPER AE AND AF DIV

POSTED

DEADLINE

INSULATION SLEEVING

Solicitation # SPE4A6-26-T-36UR

Solicitation SPE4A6-26-T-36UR is a request for quotations issued by the DLA Aviation ASC Commodities Division for the procurement of electrical insulation sleeving, specifically part number M23053/1-111-0. This is designated as a critical application item and must be supplied by an accredited manufacturer or distributor listed on the Performance Review Institute (PRI) Qualified Manufacturer List (QML) or Qualified Products List (QPL). The requirement is for 10 feet of material, which must be delivered on a reel or spool with a 12-month extendable shelf life. Technical compliance is governed by standards SAE AS23053/1 Revision A, SAE AS23053C Revision C, and QPL-AS23053-QPD. The delivery period is 20 days after order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination, specifically Randolph AFB, Texas. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, including special marking code 33 for shelf life. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-nonconformance acceptance policy. The contract incorporates various FAR and DFARS clauses, including requirements for the Buy American Act, Berry Amendment compliance, and NIST SP 800-171 cybersecurity standards. All quotes must be submitted via the DIBBS portal.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

HOUSING, ELECTRONIC COM

Solicitation # SPE7M5-26-T-532D

Solicitation SPE7M5-26-T-532D is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of 17 electronic component housings, identified by NSN 5999-01-561-9982. This is a total small business set-aside under NAICS code 335932. The required delivery date is August 25, 2027, with a need ship date of March 23, 2027. Delivery is specified as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Depot Hill at Hill AFB, Utah. The contract incorporates stringent technical and quality requirements, including the DLA Master List, CMMC Level 2 Self-Assessment, and specific configuration change management protocols. Packaging must comply with RP001 and MIL-STD-129, with non-hazardous materials following ASTM D3951 and hazardous materials adhering to TQ requirement IP025. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Offerors must submit quotes via the DIBBS portal by October 5, 2026, and comply with the Buy American Act and Berry Amendment domestic sourcing restrictions.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

F/A-18 Wiring System Repair Tool Set

Solicitation # N68335-26-Q-0436

The Naval Air Warfare Center Aircraft Division is soliciting quotes for a Firm Fixed Price contract under solicitation N68335-26-Q-0436 for the procurement of Wiring System Repair Tool Sets, part number 3308AS100-2. These specialized tools are required for the maintenance and upgrade of airframe electrical systems for the US Navy F/A-18 E/F and G programs, as well as the FMS Kuwait program. The procurement includes a requirement for one unit for domestic use, two units for FMS Kuwait, and an option for two additional domestic units. Award will be based on the Lowest Price Technically Acceptable criteria, and the offeror must be a small business under NAICS code 335932. To be considered technically acceptable, offerors must provide pricing for all CLINs, commit to a delivery schedule of no more than 12 months after receipt of offer or contract award, and maintain an active SAM registration. Due to the presence of Controlled Unclassified Information and export-controlled technical data, offerors must provide a certified DD Form 2345 and proof of CMMC Level 2 self-assessment certification to access the technical data package. Additionally, a current NIST SP 800-171 assessment must be present in the Supplier Performance Risk System. The contractor is required to maintain a quality assurance system compliant with ISO9001 or equivalent and adhere to strict packaging and marking standards, including MIL-STD-129R and MIL-STD-130N for item unique identification. Following modification P00001, the response deadline is October 6, 2026.

Navair Warfare Ctr Aircraft Division

POSTED

DEADLINE

More opportunities from California → Water & Power

Same awarding agency

145042 ROTARY COLUMN LIFT

Solicitation # 232233

The Los Angeles Department of Water and Power is seeking bids for the 145042 Rotary Column Lift project under solicitation number 232233. This opportunity is managed by the Water and Power agency in California, with the place of performance located in Los Angeles. The project falls under NAICS code 333921 and is open for responses until October 14, 2026, at 9:00 PM. All bid submissions must be completed electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. Interested parties should refer to the bid documents for all specific submittal requirements and may contact Justin Lin for further information.

Elevator and Moving Stairway Manufacturing

POSTED

DEADLINE

145776R1 INSULATORS

Solicitation # 232234

The Los Angeles Department of Water and Power is seeking bids for solicitation number 232234 regarding insulators. This opportunity is categorized under NAICS code 327110 and will be performed in Los Angeles, California. The point of contact for this procurement is Romel L. Prescott. Bids must be submitted electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on September 26, 2026, and the deadline for responses is October 9, 2026, at 9:00 PM. All specific submittal requirements are detailed within the bid documentation.

Pottery, Ceramics, and Plumbing Fixture Manufacturing

POSTED

DEADLINE

146851 HNGS-INSTRUMENT MISC ITEMS THERMOX & AMETEK DBA11

Solicitation # 232232

The Los Angeles Department of Water and Power is seeking bids for solicitation number 232232 regarding various instrument miscellaneous items from Thermox and Ametek. This opportunity is categorized under NAICS code 423840 and will be performed in Los Angeles, California. Interested parties must submit their bids electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The deadline for responses is October 5, 2026, at 9:00 PM. Nizar Faruk serves as the primary point of contact for this procurement.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

Information Architecture and Data Migration SpecialistThis subcontract for an Information Architecture and Data Migration Specialist supports prime contractors on Los Angeles Department of Water and Power projects. The scope of work involves migrating work practice documents and developing organizational structures by mapping existing policies and manuals to new metadata classifications. The specialist is responsible for cleaning legacy documents and establishing hierarchical tagging structures using specific data migration tools to deliver a validated taxonomy and a fully migrated document library. The opportunity is associated with NAICS code 541611 and is based in Los Angeles, California. Interested parties must respond by the deadline of October 24, 2026, following the posting date of September 25, 2026.

Administrative Management and General Management Consulting Services

POSTED

DEADLINE

Systems Integration and Implementation ConsultantThis subcontract opportunity for a Systems Integration and Implementation Consultant supports prime contractors on software projects for the Los Angeles Department of Water and Power. The selected consultant will be responsible for the technical configuration, deployment, and integration of the production environment, including the setup of metadata, taxonomy, SSO authentication, and role-based access controls. A primary focus of the role involves integrating the platform with WorkDay, WMIS, and Maximo through the use of middleware and API development tools. The project is based in Los Angeles, falls under NAICS code 541512, and has a response deadline of October 24, 2026.

Computer Systems Design Services

POSTED

DEADLINE

Document Governance Software Platform ProviderThis subcontract opportunity is for a software platform provider to support prime contractors on document governance projects for the Los Angeles Department of Water and Power. The required solution must feature advanced document management capabilities, including metadata classification, configurable taxonomy, tagging, filtering, hierarchical organization, and document relationship mapping. The provider must deliver software licenses and platform access via an enterprise-grade SaaS or On-Premise deployment that includes version control and SSO integration. The project is categorized under NAICS code 513210 and will be performed in Los Angeles. Interested parties must submit their responses by October 24, 2026, following the posting date of September 25, 2026.

Software Publishers

POSTED

DEADLINE

144545R1 Propane for LADWP Microwave Stations - California & Nevada

Solicitation # 231404

The Los Angeles Department of Water and Power is seeking bids for the supply of propane for microwave stations located across California and Nevada under solicitation number 231404. This opportunity is categorized under NAICS code 423840 and is managed by the Water and Power agency within the state of California, with the primary place of performance centered in Los Angeles. Interested parties must submit their bids electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The deadline for responses is September 28, 2026, at 9:00 PM. For further inquiries, the designated point of contact is Jenny S H Chen.

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

146741 MANLIFTS

Solicitation # 232207

The Los Angeles Department of Water and Power is soliciting bids for manlifts under solicitation number 232207. This opportunity is managed by the Water and Power agency in California, with the place of performance located in Los Angeles. The point of contact for this procurement is Eric P. Lau. Interested parties must submit their bids electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on September 25, 2026, and the deadline for responses is October 9, 2026, at 9:00 PM.

Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

DEADLINE

RFI NO. 9.25.26-POWER-SAL - Document Governance Software Solution

Solicitation # 9.25.26-POWER-SAL

The Los Angeles Department of Water and Power issued Request for Information 9.25.26-POWER-SAL on September 25, 2026, to conduct market research for a Document Governance Software Solution. The agency aims to establish a central documents library for policies, procedures, standards, manuals, guidelines, bulletins, and work instructions, aligned with ISO 9000 principles. This RFI is not a competitive solicitation and will not be used to award a contract; instead, it is intended to gather industry best practices, technical capabilities, and high-level cost estimates to inform future procurement activities such as an RFP, RFQ, or IFB. The desired solution must feature comprehensive document lifecycle management, including version control, review cycles, and audit histories. Key technical requirements include AI-enabled semantic and natural language search, role-based access controls, SSO integration, and the ability to link with external systems such as WorkDay, WMIS, and Maximo. Interested respondents must submit concise descriptions of their capabilities and company profiles via email to Shaun Larsuel by the October 23, 2026 deadline. All submissions are subject to the California Public Records Act, and any proprietary information must be clearly marked as such.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

146340 VGS CIRCULATING WATER PUMP

Solicitation # 231930

The Los Angeles Department of Water and Power is soliciting bids for the 146340 VGS Circulating Water Pump project, identified by solicitation number 231930. This opportunity is categorized under NAICS code 333996 and will be performed in Los Angeles, California. Jamie L. Vasquez serves as the primary point of contact for this requirement. All bids must be submitted electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on September 24, 2026, and the deadline for responses is October 8, 2026, at 9:00 PM. Detailed submittal requirements are provided within the official bid documentation.

Fluid Power Pump and Motor Manufacturing

POSTED

DEADLINE

146656 Services, Repair for Vivax Metrotech Locator and Detector

Solicitation # 232161

The Los Angeles Department of Water and Power is seeking bids for solicitation number 232161 to provide repair services for Vivax Metrotech locators and detectors. This opportunity is categorized under NAICS code 484110 and will be performed in Los Angeles, California. Interested parties must submit their bids electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The deadline for responses is October 9, 2026, at 9:00 PM. Nizar Faruk serves as the primary point of contact for this procurement.

General Freight Trucking, Local

POSTED

DEADLINE

146548 CITRIC ACID AND SODIUM BICARBONATE

Solicitation # 232189

The Los Angeles Department of Water and Power is soliciting bids for the procurement of citric acid and sodium bicarbonate under solicitation number 232189. This opportunity is managed by the agency in California, with the place of performance located in Los Angeles. Interested parties must submit their bids electronically through the electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. The deadline for responses is October 14, 2026, at 9:00 PM. All specific submittal requirements are detailed within the bid documentation. Armando Aparicio serves as the primary point of contact for this solicitation, which falls under NAICS code 325180.

Other Basic Inorganic Chemical Manufacturing

POSTED

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS