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, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

146973 SPRINGS AND PUMPS

Active

232469State & Local

Response Deadline10/14/2026, 09:00:00 PM UTC

Contract Overview

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

General Info

Agency

California → Water & Power

NAICS

332722 - Bolt, Nut, Screw, Rivet, and Washer Manufacturing

Place of Performance

Los Angeles, CA, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are 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

PostedOct 10

Solicitation

Response DeadlineOct 14

Submission deadline

Response Deadline

10/14/2026, 09:00:00 PM UTCin 4 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

CASTROPoint 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

SCREW, CAP, SOCKET HE

Solicitation # SPE4A6-26-T-29MR

Solicitation SPE4A6-26-T-29MR, issued by the DLA Aviation ASC Commodities Division, is a request for quotes for 16 units of socket head cap screws, identified by NSN 5305-01-661-9915. The procurement falls under NAICS 332722 and requires a delivery period of five days after receipt of order, with an original required delivery date of December 3, 2024. Delivery is FOB Origin to the Portsmouth Naval Shipyard in Kittery, Maine, and must be shipped via the fastest traceable means. Inspection and acceptance will occur at the destination per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. The contract is subject to strict technical and quality requirements, including DLA packaging standards and export controls under ITAR and EAR, requiring approved JCP certification for access to technical data. Compliance with the Buy American Act and the Berry Amendment is mandatory, with specific disclosure requirements for non-domestic materials. Administrative requirements include the use of Wide Area WorkFlow for invoicing and adherence to cybersecurity standards under DFARS 252.204-7012. Price evaluation preferences are available for certified HUBZone small business concerns. All marking and labeling must comply with MIL-STD-129 and MIL-STD-130N, and hazardous materials must be labeled according to the Hazard Communication Standard.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

BOLT, CLOSE TOLERANC

Solicitation # SPE4A1-27-T-0004

Solicitation SPE4A1-27-T-0004 is a fixed-price request for quotations issued by the DLA Weapons Support Aviation Supply Chain for 67 close tolerance bolts, identified by NSN 5306-01-167-2403. The procurement requires delivery within 48 days after order, with shipping and inspection occurring at the origin and delivery to Tinker AFB, Oklahoma. Manufacturing may require specialized tooling, casting, or forging, and the government notes that items produced via additive manufacturing are ineligible for award. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including ISO 9001:2015 certification for the manufacturer's inspection system. Quality acceptance is based on zero non-conformances in sample lots per MIL-STD-1916 or ASQ H1331. Packaging must comply with ASTM D3951 and RP001, while marking must follow MIL-STD-129. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the solicitation incorporates CMMC Level 2 requirements and DFARS 252.204-7012 for safeguarding covered defense information.

DLA WEAPONS SUPPORT AVIATION SUPPLY CHAIN

POSTED

DEADLINE

SCREW, CAP, HEXAGON HEAD

Solicitation # SPE4A6-26-T-24FW

Solicitation SPE4A6-26-T-24FW, issued by the DLA Aviation ASC Commodities Division, is a small business set-aside request for quotations for two Grade 8 steel hexagon head cap screws. The specified hardware features dimensions of 0.750-10 UNC-2A x 4.500 inches with a nominal thread length of 1.750 inches, conforming to basic specification MIL-DTL-1222J Revision J and part piece number M1222RN12C272GHNN. The required delivery is 82 days after receipt of the order, with shipping terms set as FOB Origin. Inspection and acceptance will also take place at the origin. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over the general packaging standard ASTM D3951. Packaging must be marked and labeled per MIL-STD-129, and palletization must follow requirement RP001. Quality assurance involves sampling according to MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in the sample lot. Offerors must submit quotes via DIBBS and comply with the Buy American Act and Berry Amendment. Payment and receiving reports are to be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CLOSE TOLERANCE

Solicitation # SPE4A6-27-T-0219

Solicitation SPE4A6-27-T-0219 is a total small business set-aside issued by the DLA Weapons Support ASC Commodities Division for the procurement of 75 close tolerance screws. The required items are identified by NSN 5305014725295 and part number PBF1570T4-33L from SPS Technologies LLC. Designated as critical application items, the screws must meet strict quality standards, with acceptance based on zero non-conformances in the sample lot. Inspection and acceptance will occur at the destination, and the delivery timeline is 157 days after receipt of order, with a required delivery date of April 27, 2027. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 for labeling, ASTM D3951 for general packaging, and RP001 for palletization. Physical identification must comply with requirement RQ017. Shipping is established as FOB Origin, with delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Offerors must comply with the Buy American Act and the Berry Amendment, and all payment requests must be processed electronically through Wide Area WorkFlow.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0220

Solicitation SPE4A6-27-T-0220 is a small business set-aside request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 2,292 eye bolts (NSN 5306-01-088-5879). The contract requires delivery within 25 days after receipt of order, with shipping terms set as FOB Origin to the DLA Distribution DDSF New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and compliance with ITAR or EAR export controls for technical data. Packaging must adhere to ASTM D3951 and MIL-STD-129, while palletization must follow DLA requirement RP001. Offerors must comply with the Buy American Act and the Berry Amendment, and are encouraged to provide quantity ranges in their quotes via the DIBBS system. Payment and invoicing are to be processed electronically through the Wide Area Workflow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-0012

Solicitation SPE4A6-27-T-0012, issued by the DLA Aviation ASC Commodities Division, is a request for quotations for one set screw, NSN 5305016811891, part number MS51023-158. The requirement specifies a delivery timeframe of five days after order, with an original required delivery date of September 25, 2026. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in Texarkana, Texas. The contractor must utilize the fastest traceable shipping means and is prohibited from using Parcel Post. Technical compliance requires adherence to NASM51023 Revision 2 and specific DLA quality requirements, including physical identification and bare item marking per RQ017. Packaging must follow MIL-STD-2073-1E and RP001, while marking must comply with MIL-STD-129. Quality assurance involves a zero-based sampling plan according to MIL-STD-1916 or ASQ H1331. The solicitation incorporates various FAR and DFARS clauses, including cybersecurity requirements under DFARS 252.204-7012 and a price evaluation preference for certified HUBZone Small Business Concerns. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CLOSE TOLERAN

Solicitation # SPE4A6-27-T-0037

Solicitation SPE4A6-27-T-0037 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of close tolerance screws, identified by NSN 5305009840633 and part number NAS1153-5. The requirement is divided into three CLINs totaling 197 units of issue, where one unit is defined as 100 pieces per package. Deliveries are scheduled for three separate locations: DLA Distribution Albany, Georgia; DLA Distribution Corpus Christi, Texas; and DLA Distribution Cherry Point, North Carolina. The delivery lead time is 113 days after order, with FOB Origin terms and inspection and acceptance occurring at the destination. The items are classified as commercial critical application items and must be manufactured in accordance with the current revision of the applicable part standard. Quality assurance requires a manufacturer inspection system complying with SAE AS9003 or ISO 9001, with sampling conducted per MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan. Packaging must adhere to ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129 and MIL-STD-130N. The solicitation includes specific preferences for HUBZone Small Business Concerns and mandates compliance with the Buy American Act and Berry Amendment. All quotes must be submitted via the DLA Internet Bid Board System.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A0-26-T-5067

Solicitation SPE4A0-26-T-5067 is a Request for Quotations issued by the Department of Defense, specifically the DLA Aviation Supply Chain ESOC Buys, for the procurement of eight machine bolts under NSN 5306-01-552-9111. The requirement is categorized under NAICS code 332722. Quotes must be submitted via the DIBBS portal, with a response deadline of October 15, 2026. The required delivery date for the supplies is September 24, 2026, with the place of performance and delivery located at Fort Bragg, North Carolina. Both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, specifically citing RP001 for palletization and RQ011 for the removal of government identification from non-accepted supplies. Packaging must comply with ASTM D3951, and all marking and labeling must follow MIL-STD-129. Invoicing and payment requests are to be processed electronically through the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

AVIATION SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

STUD ASSEMBLY, GROUN

Solicitation # SPE4A6-27-T-0084

Solicitation SPE4A6-27-T-0084, issued by the DLA Weapons Support ASC Commodities Division, is a request for quotations for 90 units of Stud Assembly, Ground (NSN 5307-01-375-1564). The contract requires delivery within 155 days after order, with a need ship date of March 14, 2027, and a final required delivery date of March 21, 2027. Performance is based on FOB Origin, with the final destination being the DDSP New Cumberland Facility in Pennsylvania. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The procurement includes stringent quality and security requirements, including mandatory CMMC Level 2 certification and compliance with SAE AS9003 or ISO 9001 standards. Technical data for this item is subject to export control under ITAR or EAR regulations, requiring approved JCP certification for access. Packaging must adhere to ASTM D3951 and MIL-STD-129, with specific requirements for bare item marking and palletization. The government will not evaluate offers utilizing additive manufacturing, and a price evaluation preference is provided for certified HUBZone Small Business Concerns. Inspection and acceptance will occur at the point of origin.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-27-T-0157

Solicitation SPE4A6-27-T-0157 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 11 socket head cap screws, identified by NSN 5305-01-666-0573. The required delivery date is March 17, 2027, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination in New Cumberland, Pennsylvania. Quotations were due by October 9, 2026, and the procurement is categorized under NAICS code 332722. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and MIL-STD-1916 or ASQ H1331 for sampling. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification. Additionally, the contract incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and CMMC Level 2 cybersecurity requirements. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CAP, SOCKET HEAD

Solicitation # SPE4A6-27-T-0182

Solicitation SPE4A6-27-T-0182 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of socket head cap screws, specifically NSN 5305002737463 (Part Number MS24678-10). The total requirement consists of 2,768 units divided across three delivery locations: DLA Distribution Cherry Point, NC (478 units), DLA Distribution Corpus Christi, TX (1,127 units), and DLA Distribution San Diego, CA (1,163 units). Delivery is required within 147 days after order, with specific need ship dates ranging from September 2026 to June 2027. Terms are FOB Origin, with both inspection and acceptance occurring at the origin. The contract mandates strict adherence to quality and technical standards, including SAE AS9003 or ISO 9001 for manufacturer inspection systems and zero-based sampling plans per MIL-STD-1916 or ASQ H1331. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with palletization following DLA requirement RP001. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with the Buy American Act and Berry Amendment. Offerors are eligible for a price evaluation preference if they are SBA-certified HUBZone Small Business Concerns. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

SCREW, CLOSE TOLERAN

Solicitation # SPE4A6-27-T-0175

Solicitation SPE4A6-27-T-0175 is a fixed-price request for quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of 1,020 close tolerance screws, identified by NSN 5305013207163. The items must be delivered to DLA Distribution Warner Robins at Robins AFB, Georgia, with a required delivery date of March 2, 2027, and a need ship date of July 20, 2026. Delivery terms are FOB Origin, and the delivery period is specified as 108 days. The contract mandates strict quality and technical compliance, requiring manufacturers to maintain inspection systems compliant with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with specific AQL levels assigned for critical, major, and minor attributes. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and MIL-STD-130N. Additionally, the contractor must provide a CMMC Level 2 Self-Assessment and comply with various DFARS clauses regarding cybersecurity, the Buy American Act, and the Berry Amendment. Payment and receiving reports are to be processed electronically via Wide Area WorkFlow.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

More opportunities from California → Water & Power

Same awarding agency

144545R3 Propane for LADWP Microwave Stations - California & Nevada

Solicitation # 232468

Industrial Supplies Merchant Wholesalers

POSTED

DEADLINE

146385 BOOM DOLLY, FOR GROVE MODEL 5150L-1 CRANE, SCALE SYSTEM, DIGITAL

Solicitation # 232441

The City of Los Angeles Department of Water and Power is soliciting bids for a digital scale system and boom dolly specifically designed for a Grove Model 5150L-1 crane. This procurement opportunity, identified by tender number 232441, is managed by the local government agency in Los Angeles, California. Interested vendors must submit their responses by the closing date of October 20, 2026, at 5:00 PM. For further inquiries regarding the technical specifications or the bidding process, contact Steven Rothhammer via email. Participants may be required to register through the official City of Los Angeles website to complete their submission.

POSTED

DEADLINE

146735 COPPER MESH

Solicitation # 232454

The City of Los Angeles Department of Water and Power has issued solicitation number 232454 for the procurement of copper mesh. This local government opportunity is managed by the agency in Los Angeles, California, with the performance of the contract taking place within the 90012 zip code area. Interested vendors must submit their responses by the closing deadline of October 29, 2026, at 5:00 PM. For further inquiries regarding the content or requirements of the bid, Gwendolyn Weaver is the primary point of contact. Prospective participants may be required to register on the official City of Los Angeles website to complete the bidding process.

POSTED

DEADLINE

136551 SACKS, BURLAP

Solicitation # 232438

The City of Los Angeles Department of Water and Power has issued solicitation number 232438 for the procurement of burlap sacks. This local government opportunity is managed by the agency in California, with the place of performance located in Los Angeles, CA 90012. Interested vendors must submit their online bids through the City of Los Angeles Vendor Self Service Website by the closing date of October 22, 2026, at 5:00 PM. For further inquiries regarding the content or language of the bid, parties should contact Steven Rothhammer via email.

POSTED

DEADLINE

146896 SUMP PUMP, FLOAT SWITCH, CHAIN, CONTROL PANEL, ACCESSORIES

Solicitation # 232449

The City of Los Angeles Department of Water and Power has issued solicitation number 232449 for the procurement of sump pumps, float switches, chains, control panels, and related accessories. This local government contract is focused on acquiring essential pumping equipment and components to be utilized within Los Angeles, California. Interested vendors must submit their responses by the closing deadline of October 15, 2026, at 5:00 PM. For further inquiries regarding the technical requirements or the bidding process, parties should contact Steven Rothhammer. Potential bidders may be required to register through the official City of Los Angeles website to participate in this opportunity.

POSTED

DEADLINE

146938 PROVIDENCE- PIPE P250G

Solicitation # 232462

The City of Los Angeles Department of Water and Power has issued solicitation number 232462 for the Providence Pipe P250G project. This local government opportunity is based in Los Angeles, California, and is managed by the Water and Power agency. Interested vendors should coordinate with the designated contact, Nizar Faruk, regarding the specific requirements and content of the bid. The closing date for this tender is October 16, 2026, at 5:00 PM. Prospective participants may be required to register through the official City of Los Angeles website to submit a proposal. Detailed information and official documentation can be accessed via the provided procurement portal.

POSTED

DEADLINE

146340 VGS CIRCULATING WATER PUMP

Solicitation # 231930

The Los Angeles Department of Water and Power is seeking 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. Interested parties must adhere to the specific submittal requirements outlined in the bid documentation. The solicitation was posted on October 8, 2026, with a response deadline of October 20, 2026, at 9:00 PM. All bids must be submitted electronically through the Electronic Request Solic Procure system, as hard copy or mail-in submissions will not be accepted. Jamie L. Vasquez serves as the primary point of contact for this procurement process.

Fluid Power Pump and Motor Manufacturing

POSTED

DEADLINE

134643 15kV PADMOUNT LOAD BREAK JUNCTION

Solicitation # 232265

The Los Angeles Department of Water and Power is seeking bids for the procurement of 15kV padmount load break junctions under solicitation number 232265. This opportunity is designated for performance in Los Angeles, California, and falls under NAICS code 335931. Interested parties must adhere to all submittal requirements detailed in the bid documentation. The solicitation was posted on October 8, 2026, and the deadline for responses is October 28, 2026, at 9:00 PM. All bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. For further inquiries, Ramiro Gonzalez serves as the primary point of contact.

Current-Carrying Wiring Device Manufacturing

POSTED

DEADLINE

146652 ELECTRIC ACTUATOR

Solicitation # 232247

The Los Angeles Department of Water and Power is seeking bids for the procurement of electric actuators under solicitation number 232247. This opportunity is categorized under NAICS code 423830 and will be performed in Los Angeles, California. Interested parties must adhere to all submittal requirements detailed within the bid documents. 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 October 8, 2026, and the deadline for responses is October 20, 2026, at 9:00 PM. Ramiro Gonzalez serves as the primary point of contact for this procurement process.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

145728R1 OEM ODYSSEY BATTERIES, HEAVY DUTY AUTOMOTIVE AND EQUIPMENT

Solicitation # 232453

The Los Angeles Department of Water and Power is seeking bids for the procurement of OEM Odyssey batteries, specifically for heavy duty automotive and equipment use. This solicitation, identified by number 232453, is managed by the agency in California with performance taking place in Los Angeles. Interested parties should coordinate with the point of contact, Justin Lin, regarding the requirements of the bid. The submission window opens on October 8, 2026, and closes on October 15, 2026, at 9:00 PM. All bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. Detailed submittal requirements are available within the official bid documentation.

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

DEADLINE

0839 MEDIUM VOLTAGE EPR INSULATED CABLE

Solicitation # 232068

The Los Angeles Department of Water and Power is seeking bids for the procurement of medium voltage EPR insulated cable under solicitation number 232068. This opportunity is categorized under NAICS code 331420 and will be performed in Los Angeles, California. Interested parties must adhere to all submittal requirements detailed in the bid documentation. All bids must be submitted electronically through the Electronic Request Solic Procure system, as hard copy or mail-in submissions will not be accepted. The solicitation was posted on October 7, 2026, and the deadline for responses is November 3, 2026, at 10:00 PM. Jamie L. Vasquez serves as the primary point of contact for this procurement process.

Copper Rolling, Drawing, Extruding, and Alloying

POSTED

DEADLINE

146941 CR&FS EMERGENCY SUPPLY CLIMATE CONTROLLED CONTAINERS

Solicitation # 232413

The Los Angeles Department of Water and Power is seeking bids for solicitation number 232413 regarding the emergency supply of climate controlled containers. This opportunity is categorized under NAICS code 332439 and will be performed in Los Angeles, California. Interested parties should direct inquiries to the point of contact, Nizar Faruk. The solicitation was posted on October 7, 2026, with a response deadline of October 13, 2026. All bids must be submitted electronically through the Electronic Request Solicit Procure system, as hard copy or mail-in submissions will not be accepted. Detailed submittal requirements are available within the official bid documentation.

Other Metal Container 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