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, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Chiller Refurbishment Material Supply

Active

State & Local

Response Deadline11/06/2026, 08:00:00 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 Chiller Refurbishment Material Supply subcontract involves the provision of specialized industrial coatings and mechanical seals for prime contractors working on Los Angeles County Department of Public Works facility projects. The scope of work specifically requires the delivery of Belzona 1311 Ceramic R-Metal industrial-grade epoxy coatings for marine water boxes, as well as rubber gaskets and seals designed for chiller flanged connections. Managed by the Internal Services Department for the state of California, this opportunity is categorized under NAICS code 332431 and will be performed in Los Angeles. The solicitation was posted on October 16, 2026, with a response deadline set for November 6, 2026.

General Info

Supply of industrial coatings and mechanical seals for Los Angeles chiller refurbishment projects.

Agency

California → Internal Services Department

NAICS

332431 - Metal Can Manufacturing

Place of Performance

Los Angeles, CA, USA

Set-Aside

NONE

Documents

This scope was carved out of RFQ-IS-27260217.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

937043 REPAIR CORROSION ON CHILLER END BELLS

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

PostedOct 16

subcontract

Response DeadlineNov 6

Submission deadline

Response Deadline

11/06/2026, 08:00:00 PM UTCin 8 days

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

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → Internal Services Department

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies specialized industrial coatings and mechanical seals for prime contractors on Los Angeles County Department of Public Works facility projects. Provides Belzona 1311 Ceramic R-Metal, industrial-grade epoxy coatings for marine water boxes, and rubber gaskets/seals for chiller flanged connections. Delivers specified coating materials and mechanical sealing components.

Similar Contracts

Same NAICS industry code

Boltless Shelving SupplyThis subcontract agreement involves the supply and delivery of boltless shelving units for prime contractors working on City of Philadelphia procurement projects. The selected provider is responsible for provisioning products that meet the specifications outlined in the PHLContracts system and ensuring delivery to designated City locations as dictated by official Purchase Orders. Managed under the Department of Human Services in Pennsylvania, the contract requires the provider to maintain General Liability insurance for common carrier delivery. All delivered shelving units must be accepted and approved to fulfill the terms of the agreement.

Department of Human Services

POSTED

about 10 hours ago

DEADLINE

Supply of Metallic Bent Pipe (NSN 4710016779143)This subcontract involves the manufacture or procurement of one metallic bent pipe, identified by NSN 4710016779143, to support prime contractors for the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys. The selected provider must ensure the part is packaged in strict accordance with DLA Packaging Requirements RP001 and coordinate the shipment through the First Destination Transportation program. The project falls under NAICS code 332431, with the place of performance located at Camp Pendleton, California. Interested parties must submit their responses by November 9, 2026, following the posting date of October 28, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

DEADLINE

CARC and High-Temperature Coating ServicesThis subcontract opportunity is for the application of Chemical Agent Resistant Coatings and high-temperature coatings to brackets for prime contractors supporting DLA supply contracts. The work must be performed in accordance with DCSC Drawing 16236 CS-2300-0001, requiring the use of CARC-compliant spray equipment and specific high-temperature materials. Contractors must hold the necessary certification to apply CARC coatings per DCSC specifications to ensure all deliverables meet strict military standards. The project is issued by the Department of Defense under the DLA Weapons Support Land Supplier Operations Vehicle Support agency and is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside. Performance will take place in New Cumberland, Pennsylvania. Interested parties must submit their responses by November 9, 2026, under NAICS code 332431.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Military-Grade Coating and Finishing for Stowage BoxesThis subcontract opportunity is for the Department of Defense, specifically DLA Weapons Support LSO Combat Vehicles and Armament, to provide military-grade coating and finishing services for stowage box bodies. The scope of work involves comprehensive surface preparation, including sandblasting and degreasing, followed by the application of MIL-SPEC primers and topcoats. Contractors must utilize industrial spray booths and adhere to strict environmental regulations, specifically ensuring the use of non-ozone depleting chemicals and compliance with Class I ozone-depleting chemical restrictions. The project is designated as a Total Small Business Set-Aside under NAICS code 332431. Interested parties must submit their responses by November 12, 2026. The final deliverable for this contract is the delivery of finished, painted stowage box bodies that meet all specified military standards.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

90/10 Cu-Ni Piping and Flange SupplierThis subcontract, managed by the Department of Homeland Security agency CG-SEA-C21, requires the supply of 90/10 copper-nickel piping and flanges for prime contractors working on the U.S. Coast Guard vessel CGC Terrell Horne. The scope of work involves delivering three flanges and corresponding pipe sections that must be identical to the original manufacturer's drawings 154-WPC\593\201 and strictly adhere to ASTM B725 and B467 material standards. The opportunity is designated as a total Small Business Set Aside under NAICS code 332431, with the place of performance located in San Pedro, California. Interested parties must respond by November 11, 2026, to provide the specified Cu-Ni components necessary for the vessel project.

POSTED

DEADLINE

Hazardous Waste Containment SuppliesThis subcontract opportunity is for the provision of hazardous waste containment supplies to support prime contractors working on Department of Veterans Affairs projects at the Richmond VA Medical Center. The scope of work includes the delivery of specialized materials such as UN-rated drums, DOT-approved bins, hazardous waste bags, and regulatory placards that adhere to EPA specifications for the safe containment of hazardous materials. Managed by the Network Contracting Office 6, this requirement is specifically set aside for Service-Disabled Veteran-Owned Small Businesses under NAICS code 332431. Interested parties must submit their responses by November 13, 2026, for performance located in Richmond, Virginia.

246-NETWORK Contracting Office 6 (36C246)

POSTED

DEADLINE

Aluminum Alloy Sheet SupplierThis subcontract involves the supply of eight aluminum alloy metal sheets to the Department of Defense at a specified DLA location in Cherry Point. Each sheet must measure 0.040 inches in thickness, 24.00 inches in width, and 48.00 inches in length, with strict requirements for dimensional conformity and the application of waterproof, stable markings via stenciling or stamping. The supplier must ensure full compliance with NIST SP 800-171 and DFARS 252.225-7048 standards. This opportunity falls under NAICS code 332431 and is intended for prime contractors delivering on DLA Troop Support contracts, with a response deadline of November 9, 2026.

CHERRY POINT PHANTOM RD BLDG

POSTED

DEADLINE

Specialized Shipping and Storage Drum ManufacturerThis subcontract with Construction and Equipment Containers for the Department of Defense requires the manufacture and delivery of 106 fully assembled and tested shipping and storage drums. The drums must be fabricated with removable heads, locking rings, and nut and bolt closures in strict accordance with UN 1A2/Y37/S and 49 CFR Section 178 standards. Additionally, the interiors must be treated with corrosion-inhibiting enamel to ensure durability and protection. The contractor is responsible for ensuring all units are packaged according to ASTM D3951 and marked in compliance with MIL-STD-129. The final deliverables must be fully assembled, tested, and labeled before delivery to the prime contractors on DLA supply contracts. Performance for this requirement is centered in the 28533-5040 zip code area under NAICS code 332431.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Maritime Protective Coating ServicesThe Maritime Protective Coating Services subcontract involves providing specialized finishing services for prime contractors working on Ministry of Defence Royal Navy projects. The primary objective is to prevent corrosion in harsh salt-water environments through the surface preparation of fabricated steel units and the application of marine-grade epoxy paints, powder coating, or other anti-corrosive industrial coatings. All work must strictly adhere to Royal Navy durability and safety standards to ensure the longevity of the delivered MSU units. This opportunity is categorized under NAICS code 332431 and was posted on October 26, 2026. Interested parties must submit their responses by the deadline of November 20, 2026, at 10:00 AM. The contract is managed by the Ministry of Defence and focuses on the delivery of fully coated and finished units ready for maritime deployment.

Ministry of Defence

POSTED

DEADLINE

Metal Pipe Assembly (NSN 4710016485821) SupplierThis subcontract involves the fabrication and supply of four metal pipe assemblies, identified by NSN 4710016485821, for prime contractors supporting the DLA Weapons Support LSO Combat Vehicles and Armament. The work requires strict adherence to Basic Drawing NR 53711 8555347 Rev A and Reference Drawings NR 53711 5205453 Rev R and NR 53711 7052570 Rev C. Production must utilize precision machining and specific alloys as defined in the technical documentation, with performance taking place in Tracy, California. Eligible suppliers must possess a valid UEI and CAGE code and operate under NAICS code 332431. The solicitation was posted on October 25, 2026, with a response deadline of November 5, 2026. This project is managed under the Department of Defense to ensure the delivery of critical components for weapons support systems.

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

DEADLINE

Supply of Metal Pipe Assemblies (NSN 4710015061776)This subcontract, issued by the Department of Defense under the DLA Weapons Support Fluid Handling Division, requires the fabrication or sourcing of 10 metal pipe assemblies identified by NSN 4710015061776. The contractor is responsible for utilizing specialized metal fabrication equipment for welding, cutting, and threading to ensure the units meet specifications for prime contractors delivering DLA supply contracts. The project mandates strict adherence to military and industry standards, requiring packaging per ASTM D3951, palletization per RP001, and marking per MIL-STD-129. This opportunity is designated as a Total Small Business Set Aside under NAICS code 332431, with a response deadline of November 5, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Heavy Duty Aluminum Foil SupplierThis subcontract agreement establishes a partnership to supply heavy duty aluminum foil for prime contractors serving the North Carolina Department of Adult Correction. The supplier is responsible for providing a product functionally equivalent to ALCAN MODEL 1851SE, which includes the submission of descriptive literature, required certifications, and samples for evaluation to ensure quality standards are met. The scope of work involves the delivery of approximately 3,600 cases of aluminum foil over the duration of the contract term. This procurement falls under NAICS code 332431 and is managed through the North Carolina state government procurement system.

Department of Adult Correction

POSTED

DEADLINE

More opportunities from California → Internal Services Department

Same awarding agency

Singlewire InformaCast Software Licensing & Maintenance SupplierThis subcontract agreement establishes a partnership to provide brand-specific software subscription licenses and maintenance for prime contractors working on Los Angeles County Internal Services Department projects. Specifically, the contract covers the delivery of InformaCast Advanced Notification Subscription Licensing under SKU SS1YRAMTIER 3 for the 2026-2027 period. The agreement mandates strict adherence to NIST SP 80088 standards for media sanitization and requires compliance with international child labor standards. Performance of the contract will take place in Los Angeles, falling under NAICS code 513210 for software publishing.

Software Publishers

POSTED

DEADLINE

Supply of High-Pressure Stainless Steel Multi-Jet Water MetersThis subcontract through the California Internal Services Department involves the supply of residential high-pressure stainless steel multi-jet water meters for prime contractors working on Los Angeles County Waterworks Districts projects. The selected vendor must be a manufacturer or an authorized dealer or distributor capable of providing meters in sizes 3/4 inch, 1 inch, 1 1/2 inch, and 2 inch on an as-needed basis. The contractor is responsible for the transportation and delivery of the specified equipment to designated field offices located in Malibu and Lancaster, California. Interested parties must submit their responses by the deadline of November 18, 2026.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

DEADLINE

SHOKZ Headsets, DMH

Solicitation # RFB-IS-27200294

POSTED

DEADLINE

WATER METERS HIGH PRESSURE 3 YEAR AGREEMENT

Solicitation # RFB-IS-27200293

The Internal Services Department for Los Angeles County is soliciting bids under RFB-IS-27200293 for a three-year agreement to provide residential high-pressure water meters on an as-needed basis. The selected vendor will supply high-pressure stainless steel multi-jet meters in sizes 3/4 inch, 1 inch, 1 1/2 inch, and 2 inch, featuring either manual or electronic registers. All equipment must be new, unused current models that comply with AWWA, NRDC, ISO 4064, NSF61G, and Proposition 65 standards, specifically requiring a 600 psi working pressure and 1,200 psi bursting pressure. Deliveries are to be transported to field offices located in the City of Lancaster and Malibu. The award process requires bidders to first meet all minimum mandatory requirements, after which the primary evaluation factor will be pricing. Bidders must submit a comprehensive package via the Vendor Self Service portal by November 18, 2026, including technical specifications, signed purchasing forms, and a specific Community Business Enterprise Excel document. The County encourages participation from SBE, LSBE, DVBE, SE, and CBE entities. Key contractual obligations include compliance with California State Labor Code prevailing wages, the provision of manufacturer specifications within one week of a purchase order, and granting the County priority for deliveries during disastrous events. Payment is primarily handled via EFT or direct deposit, contingent upon the successful completion of a 30-day incoming acceptance test conducted by the County.

Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

DEADLINE

1093535-SINGLEWIRE INFORMACAST LICENSES MAINTENANCE - BRAND

Solicitation # RFB-IS-27200295

Solicitation RFB-IS-27200295 is a Request for Bid issued by the Internal Services Department of the County of Los Angeles for the procurement of Informacast Advanced Notification Subscription Licensing, specifically manufacturer part number SS1YRAMTIER 3. The contract covers a one-year performance period from October 1, 2026, through September 30, 2027. The County requires electronic delivery of all software and updates, specifying that software must be new, unused, current versions covered by the original developer warranty. Bids must be submitted via the Vendor Self Service portal by November 4, 2026, and must include a completed solicitation document, required Appendix A forms, letters of authorization from the manufacturer, and a Certificate of Insurance. The award will be granted to the most responsive and responsible bidder, with a preference for products manufactured in Los Angeles County or the State of California. Bidders must comply with strict regulatory standards, including California Labor Code requirements for payroll records and prevailing wages, as well as NIST Special Publication SP 80088 for data destruction. The contract mandates that the vendor maintain insurance, as failure to do so is considered a material breach. Additionally, the vendor must certify compliance with international child labor standards. Payment will be processed by the Auditor-Controller via Electronic Funds Transfer, and the County retains the right to conduct acceptance testing within 30 days of receipt to ensure performance meets departmental operating requirements.

Software Publishers

POSTED

DEADLINE

27-00240 TRAFFIC PLAN SOW

Solicitation # RFB-IS-27200273

POSTED

DEADLINE

RED HAT ANSIBLE RENEWAL- BRAND SPECIFIC- AMENDMENT# 1 (PG 19

Solicitation # RFB-IS-27200284

The Los Angeles County Internal Services Department is soliciting bids for a brand-specific renewal of Red Hat Ansible software subscriptions, specifically for Red Hat Runtimes, Premium (2 Cores or 4 vCPUs) for a one-year term. The period of performance for this renewal is scheduled from February 18, 2027, to February 17, 2028. This is a brand-specific procurement where substitutions are not permitted, and the award will be granted to the lowest total acceptable offer. Bidders must be authorized distributors, resellers, or service providers and are required to submit a letter of certification on the manufacturer's letterhead to be considered responsive. All bids must be submitted electronically via the Vendor Self Service portal by November 5, 2026, at 12:00 PM. Required documentation includes a completed specification sheet and various certifications found in Appendix A, such as the Proposer's Organization Questionnaire and Community Business Enterprise information. The contract includes standard County terms, including a 90-day warranty from acceptance, a 10-day notice for termination for convenience, and a requirement for general liability insurance with a 2 million dollar aggregate limit. Additionally, vendors must comply with California Labor Code prevailing wage scales and NIST SP 80088 standards for data destruction.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

GRANICUS SUBSCRIPTION - BRAND SPECIFIC- AMENDMENT# 1 (PG 19)

Solicitation # RFB-IS-27200276

The Los Angeles County Internal Services Department is soliciting bids for a brand-specific renewal of Granicus subscriptions under solicitation RFB-IS-27200276. This procurement is strictly brand-specific, and no substitutions are permitted. The scope of work includes annual subscriptions for a FOIA Module Non-Enterprise, Hosted Data Storage, Redaction Licenses per named user, and additional Granicus subscriptions. The performance period for these services is scheduled from September 20, 2026, to September 19, 2027, with performance taking place in Los Angeles, California. Bids must be submitted exclusively through the Vendor Self Service portal by November 9, 2026, at 12:00 PM. Required documentation includes a comprehensive set of forms from Appendix A, such as the Proposer’s Certification of Compliance and the Community Business Enterprise Information Form, as well as a manufacturer's letter of certification for authorized resellers. The County will award the contract to the most responsive and responsible bidder based on factors including past performance and financial stability. Payment will be made via Electronic Funds Transfer with standard net 30 terms, though certified Local Small Business Enterprises may receive prompt payment within 15 calendar days. This is not a federally funded purchase.

Software Publishers

POSTED

DEADLINE

55631S - IWF - ISB - EXERCISE EQUIPMENT

Solicitation # RFB-IS-27200274

The Internal Services Department for California has issued solicitation RFB-IS-27200274 for the procurement of exercise equipment. This SLED organization project is centered in Los Angeles, California, where the equipment will be utilized. Interested parties must submit their responses by the deadline of November 13, 2026. For further inquiries or coordination, the primary point of contact is Kristy Yee, who can be reached via email or phone.

Sporting and Athletic Goods Manufacturing

POSTED

DEADLINE

Aviation-Grade Cleaning and Protective Agents SupplyThis subcontract agreement involves the supply of aviation-grade cleaning, protective, and restorative agents for prime contractors working on aircraft projects for the California Internal Services Department. The scope of work requires the provision of manufacturer-branded chemicals that are environmentally safe and SDS-registered, complete with corresponding part numbers and Safety Data Sheets. All supplied materials must strictly adhere to the standards set forth in the California Administrative Code, Title 8, Chapter 4. The project is based in Los Angeles and falls under NAICS code 424990. Interested parties must submit their responses by November 9, 2026, at 8:00 PM. This contract ensures that all aircraft-approved chemicals used in these projects meet rigorous safety and regulatory requirements for aviation maintenance.

Other Miscellaneous Nondurable Goods Merchant Wholesalers

POSTED

DEADLINE

Aircraft Wet Wash and Detailing (Bell 412)This subcontract involves providing specialized wet washing and detailing services for Bell 412 helicopters supporting prime contractors on California Internal Services Department aircraft projects in Los Angeles. The scope of work includes executing comprehensive interior and exterior cleaning using buffers, steamers, hoses, and vacuums, while utilizing environmentally safe, SDS-registered cleaning and restorative agents. The contractor is responsible for conducting thorough visual inspections of the aircraft and delivering detailed written reports upon completion. All operations must strictly adhere to Cal/OSHA Title 8, Chapter 4 safety standards. This opportunity is categorized under NAICS code 481112, with a response deadline set for November 9, 2026.

Scheduled Freight Air Transportation

POSTED

DEADLINE

Tableau Software License SupplyThis subcontract, titled Tableau Software License Supply, is issued by the Internal Services Department for the state of California to procure authentic Tableau Software LLC licenses for prime contractors working on Public Social Services projects. The selected provider must be an authorized partner or legitimate reseller with direct access to Tableau Software LLC distribution channels to ensure the delivery of genuine software. The scope of work involves the electronic provisioning of software licenses and the delivery of activation keys or account access to the agency. Performance for this contract is centered in Los Angeles, and interested parties must respond by November 10, 2026. The procurement falls under NAICS code 423430.

Computer and Computer Peripheral Equipment and Software Merchant Wholesalers

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

10,000-Gallon Carbon Steel Water Tank Fabrication

San Diego County

POSTED

DEADLINE

Shelving and Tooling Material Supply

DGS: CAPSD - Procurement

POSTED

DEADLINE

DRUMS, METAL, USED

Solicitation # 232321

General Services

POSTED

CLOSED

Aluminum Sign Blank Supply

Texas Department of Transportation

POSTED

CLOSED

Rabies Tag Fabrication and Stamping

Department of Health and Human Services - Dhhs

POSTED

about 1 month ago

CLOSED

Fire Apparatus Water Tank Supplier

Franklin County

POSTED

about 2 months ago

CLOSED

about 1 month ago

Supply of Resistive Magnet CuAg Sheet Metal

Florida State University

POSTED

about 2 months ago

CLOSED

about 1 month ago

Law Enforcement Badge Manufacturing & Supply

POSTED

about 2 months ago

CLOSED

about 1 month ago

Custom Frame Fabrication for Fabric/Canvas Prints

California Department of Water Resources

POSTED

CLOSED

about 1 month ago

Powder Coating and Painting Services

Texas Department Of Transportation

POSTED

CLOSED

about 1 month ago

Fuel Tank Supply

City of Sacramento

POSTED

DEADLINE

Fire Truck Water Tank

State of Rhode Island

POSTED

CLOSED

about 2 months ago

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