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, December 9 at 2:00 PM ET

Register Free →

937047- BRAND SPECIFIC -CATERPILLAR C9.3 ENGINE

Open
RFB-IS-27200329State & Local

Contract Overview

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

AI Contract Overview

Show more

The Internal Services Department for the County of Los Angeles is soliciting bids for a brand-specific Caterpillar C9.3 Engine. The scope of work includes the delivery of one engine equipped with a Tier4 Clean Emissions Module and a floor-mount DEF tank, along with four new CAT starting batteries and one SENS 24V battery charger. The equipment must be new, unused, current models, and compliant with SCAQMD and EPA standards. Technical requirements include a UL2200 Listed Package, IBC Seismic Pre-Approval and labeling, and a two-year standard factory warranty. Additionally, the vendor must provide a custom skid that matches existing engine shaft measurements. The contract will be awarded to the lowest total acceptable offer on a lot total basis, with all costs for transportation, packing, and installation included in the bid. Deliveries are F.O.B. Delivered to locations within Los Angeles County, with lead times of 30 days for initial orders, 15 days for standard orders, and 5 days for emergency orders. Vendors must adhere to strict environmental packaging guidelines, prohibiting styrofoam and requiring recyclable or reusable materials. Insurance requirements include Workers Compensation and Employer's Liability coverage of $1 million per accident and disease policy. Bidders must submit all required documentation and Appendix A exhibits via the online Vendor Self Service portal by December 2, 2026.

General Info

LA County seeks bids for a new Caterpillar C9.3 engine and accessories.

Documents

4
PDF, High priority: read this firstrfb
High
PDF, High priority: read this firstsupporting-documents
High
PDF, High priority: read this firstspecifications
High
XLSX, Low priorityother
Low

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

View Full Breakdown

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyCalifornia → Internal Services Department
Contacts1 person available
OfficeN/A

Full Description

Show more
937047- BRAND SPECIFIC -CATERPILLAR C9.3 ENGINE

Similar Contracts

Same NAICS industry code

NAICS: 336310
New
DIBBS
O-RING
Solicitation # SPE7L1-27-T-3217
Solicitation SPE7L1-27-T-3217 is a small business set-aside request for quotations issued by the Defense Logistics Agency Weapons Support Land Supply Chain for the procurement of 300 O-rings, identified by NSN 5331-01-691-0980. The solicitation was posted on November 2, 2026, with a response deadline of November 13, 2026. Quotes must be submitted via the DIBBS system and should be based on FOB Origin under the First Destination Transportation program. The required delivery date is November 14, 2026, with a need ship date of September 18, 2026, for delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement requires that all supplied items be free of asbestos and manufactured according to the current revision of the part standard. Quality assurance involves destination inspection per FAR 52.246-2, utilizing zero-based sampling plans such as MIL-STD-1916 or ASQ H1331. Packaging must comply with RP001 and MIL-STD-129, including a specific do not bend marking. Award may be automated, and a price evaluation preference is available for HUBZone Small Business Concerns. Contractors are required to use the Wide Area WorkFlow system for electronic invoicing and payment requests. Compliance with the Buy American Act, Berry Amendment, and various DFARS cybersecurity and hazardous material regulations is mandatory.
DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 12 hours ago

DEADLINE

in 5 days
View Details
NAICS: 336310
New
DIBBS
29--TANK,FUEL,ENGINE
Solicitation # SPE7L5-27-Q-0038
The Defense Logistics Agency Weapons Support Land Supplier Opns Engines has issued Request for Quotations SPE7L5-27-Q-0038 for the procurement of 12 engine fuel tanks, identified by NSN 2910-01-257-3901. This combined solicitation is issued under Special Emergency Procurement Authority and requires delivery within 253 days after order. Award will be based on the best value to the Government, with evaluations focusing on price, offered delivery, and past performance. The contractor must adhere to higher-level quality standard 9001 and follow specific technical data packages, including TDP Rev B Gen 2 and associated drawings and quality assurance plans. Packaging must comply with MIL-STD-2073-1E and Special Packaging Instruction AK12573901. This procurement involves export-controlled technical data subject to ITAR or EAR regulations, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization for access. Cybersecurity compliance is mandatory per DFARS 252.204-7012 regarding the safeguarding of covered defense information. Inspection and acceptance will occur at the point of origin. All quotes must be submitted via the DIBBS portal, and successful vendors are required to use the Wide Area WorkFlow system for electronic invoicing and payment processing. While the NAICS code is 336310, the solicitation is not a small business set-aside.
DLA WEAPONS SUPPORT LAND SUPPLIER OPNS ENGINES

POSTED

about 17 hours ago

DEADLINE

in 6 days
View Details
NAICS: 336310
New
Federal
Recycling Box Truck - FORT BRAGG
Solicitation # W911S227U0176
Solicitation W911S227U0176 is a fixed-price contract for the procurement of one new recycling box truck for Fort Bragg, managed by the W6QM Micc-Ft Drum. This acquisition is a total small business set-aside under NAICS code 336310. The government is seeking a vehicle with a gross vehicle weight rating between 12,500 and 14,500 lbs, featuring a dual rear wheel, rear-wheel-drive platform. Technical specifications require a gasoline engine with a minimum 6.6L to 7.3L V8 displacement, a 6-speed automatic transmission, and a 14-foot exterior cargo body equipped with a roll-up overhead door. Essential safety and utility features include a hydraulic liftgate with a 2,200 lb capacity, a rear backup camera, and a blind spot information system with cross-traffic alert. The contract is a brand name or equal solicitation, where any equal products must meet all firm requirements to be considered. Award will be granted to the responsible offeror whose proposal is most advantageous based on price and technical evaluations. Delivery is preferred within 30 days on an F.O.B. destination basis. Offerors must provide a completed certification of the country of origin in Attachment 1 to avoid being rejected as nonresponsive. Payment will be processed via the Wide Area Workflow electronic submission system. All equipment must be brand new, as used or remanufactured products are strictly prohibited.
W6QM Micc-Ft Drum

POSTED

about 17 hours ago

DEADLINE

in 5 days
View Details

More opportunities from California → Internal Services Department

Same awarding agency

NAICS: 423430
New
SLED
ATLASSIAN JSM SUBSCRIPTION (BRAND ONLY)
Solicitation # RFB-IS-27200321
The Internal Services Department for the County of Los Angeles has issued Request for Bid RFB-IS-27200321 for a brand-specific Atlassian JSM subscription to support the LACASSESSOR organization from January 1, 2027, to April 15, 2027. The procurement requires the electronic delivery of Atlassian Guard Annual Standard for up to 300 users, a Premium Service Collection Annual subscription for 100 agents, and Atlassian software support. To be considered for an award, the solution must intermember with existing computer systems to maintain overall effectiveness, and all professional services must be provided directly by the software developer rather than third-party providers. Bids must be submitted via the Vendor Self Service portal by December 2, 2026, and must include a complete set of required forms in Appendix A, including declarations, organization questionnaires, and certifications of compliance. Authorized resellers are required to provide a Letter of Certification from the manufacturer. The contract mandates strict adherence to cybersecurity standards, including the use of a segmented or hardened environment for SaaS backups and compliance with NIST SP 80088 for data destruction. Additionally, the selected vendor must maintain cyber liability insurance, comply with California Labor Code prevailing wages, and provide priority delivery to the County during disastrous events.
Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

in 19 days
View Details
NAICS: 238160
New
SLED
ROOF REPLACEMENT - CAMP 8 MAINT BUILDING - JOB WALK
Solicitation # RFB-IS-27200325
The Internal Services Department for the County of Los Angeles is soliciting bids for the roof replacement of the maintenance building at Fire Camp 8 in Los Angeles, California. The project requires the contractor to provide all labor, equipment, and materials to install a Thermoplastic Polyolefin (TPO) roofing system, which includes cleaning the concrete surface, applying a vapor barrier and cover board, and replacing the perimeter flashing and drip edge. The estimated project duration is ten working days, and the contractor must provide a ten-year materials warranty and a five-year labor warranty. All work must adhere to Cal OSHA safety requirements and Los Angeles County Fire Department specifications, with a requirement for the contractor to be registered with the Department of Industrial Relations and pay prevailing wages. The award will be granted to the lowest total acceptable offer that meets all minimum mandatory requirements and is deemed most responsive and responsible. Bidders must submit a comprehensive package online by November 27, 2026, including the solicitation document, specifications, a signed Appendix A, a completed Exhibit 6 in Excel, and descriptive literature. Key contractual obligations include providing priority to the County during disastrous events, complying with federal uniform guidelines, and ensuring data destruction follows NIST SP 80088 standards. Payments will be processed via Electronic Funds Transfer, and the contractor is responsible for obtaining all necessary permits before final payment is issued. Preference consideration is available for certified Local Small Business Enterprises, Social Enterprises, and Disabled Veterans Business Enterprises.
Roofing Contractors

POSTED

2 days ago

DEADLINE

in 14 days
View Details
NAICS: 423390
New
SLED
BUILDING MATERIALS - THREE (3) YEAR AGREEMENT - AMD#02
Solicitation # RFB-IS-27200263
The Internal Services Department for the County of Los Angeles is soliciting bids for a three-year agreement to supply building materials, including structural framing, drywall, masonry, and roofing systems. The contract is price-based, with the award granted to the lowest responsible bidder who meets all minimum mandatory requirements. Evaluation includes a review of pricing via a market basket approach, where the County intends to award based on a discount percentage per category. The estimated annual consumption for these materials is 149,000 dollars, totaling approximately 447,000 dollars over the three-year term. Bidders must submit their responses electronically through the Vendor Self Service portal by December 4, 2026, at 12:00 PM. Required documentation includes a comprehensive set of purchasing forms, manufacturer certification letters, three verifiable references, and historical invoices. The agreement mandates compliance with California prevailing wage laws, federal uniform guidelines, and various social responsibility certifications, including those for Small Business Enterprises and Community Business Enterprises. Selected vendors will be required to deliver materials to locations within Los Angeles County, with standard payment terms of net 30 days, or 15 days for certified Local Small Business Enterprises.
Other Construction Material Merchant Wholesalers

POSTED

2 days ago

DEADLINE

in 21 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

Ready to Pursue This Opportunity?

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

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS