632097- MAN RIDER WINCH

The solicitation RFB-IS-26200941 seeks the procurement of a Man Rider Winch under the NAICS code 423830, issued by the Internal Services Department of Los Angeles County, California. Bids are due by June 2, 2026, at 12:00 PM Pacific Time, and must be submitted exclusively through the online portal at lacovss.lacounty.gov; hard copy, faxed, or emailed responses are not accepted. The award will be made to the lowest technically acceptable offer, following a Lowest Price Technically Acceptable (LPTA) methodology, with performance required within 180 calendar days of contract award. Deliveries are to be made F.O.B. delivered, freight prepaid, to the County’s Fleet Management Fixed Assets facility in Downey, California, or any other designated location within Los Angeles County, with all pricing inclusive of delivery and installation costs. The equipment must be new, fully operational upon delivery, and accompanied by “as-built” schematics and seven years of spare parts support. All vendors must comply with California prevailing wage laws, OSHA lockout/tagout procedures, and other state and local regulations, including SCAQMD air quality standards and NIST SP 800-88 for data destruction where applicable. Insurance requirements mandate $1 million per occurrence and $3 million aggregate professional liability coverage with a two-year extended reporting period, issued by an insurer ranked A:VII or higher by A.M. Best, naming the County as an additional insured and providing 30-day cancellation notice. Gratuities to county personnel are strictly prohibited, and any violation may result in termination. Bidders must disclose all subcontractors, self-certify as a Small Business Enterprise (SBE), Local Small Business Enterprise (LSBE), or other socioeconomic classifications (MBE, WBE, DVBE, LGBTQQ) through designated exhibits, and submit valid certification documents from the Department of Business Affairs and Consumer Protection (DCBA) if claiming preference. The County retains the right to inspect and accept equipment at its designated locations, with final acceptance contingent on full compliance with technical specifications and industry best practices. Invoices must reference the award number and be processed via electronic funds transfer within 30 days of acceptance. No federally funded provisions apply, and no formal FAR clauses, MIL-STD packaging standards, or detailed marking requirements are specified; instead, contractual obligations are enforced through the solicitation’s special