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This Government Contract opportunity from California was posted on May 14, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Delivery and Installation Services for Medical Equipment

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 238290
New
Centennial JCC Panic Hardware Services (Electrical Room Egress Doors)
Solicitation # Panic Hardware (Electrical Room Egress Doors)
Management & Training Corporation (MTC) is soliciting bids for the installation of commercial-grade panic hardware on electrical room egress doors at the Centennial Job Corps Center in Nampa, Idaho. The scope of work includes conducting site surveys to verify door dimensions and fire ratings, procuring Grade I heavy-duty panic bars, exterior trim, rim cylinders, strikes, and door closers, and performing installation and testing. All work must adhere to NEC 2023 Article 110.26(C)(3), NFPA 101 Life Safety Code, and ADA standards. To ensure fail-safe operation, contractors must perform at least 10 consecutive cycle tests on all installed hardware. This is a fee-for-service subcontracting opportunity open to small businesses, including certified VOSB, SDVOSB, WOSB, and HUBZone entities under NAICS code 238290. Bidders must be licensed in the State of Idaho and provide three references for similar projects. Required submission documents include a completed bid sheet with lump sum and individual deficiency pricing, a W-9, a self-certification form, and acceptance of terms and conditions. All bids must be submitted via email to Sandra Clore by December 1, 2026, at 3:00pm MST. The contract is subject to various federal regulations, including the Davis-Bacon Act for prevailing wage rates and fringe benefits, as well as FAR clauses regarding Buy American preferences and combating trafficking in persons. Contractors are required to comply with DOL records management, mandatory training, and privacy breach notification requirements. Payment will be issued upon the submission of invoices for materials and services that have been delivered and accepted by MTC. Final inspection and acceptance will occur at the MTC designated point of delivery.
Management & Training Corporation/Centennial Job Corps Center

POSTED

about 2 hours ago

DEADLINE

in about 1 month
NAICS: 238290
New
SLED
Pauma Security Gate
Solicitation # 2026-27-06
Solicitation 2026-27-06 for the Valley Center Pauma Unified School District involves the fabrication and installation of automated, keypad-entry hinging steel security swing gates at entry and egress driveways in Valley Center, California. The project requires two powder-coated steel double swing gates, each 18 feet wide by 5 feet tall, and explicitly prohibits the use of chain link options. Key technical components include a mounted Knox switch with Fire Department filing, two entry remotes, gate hold timers, a mounted strobe detector for emergency vehicles, and a keypad similar to the Door King 1506-086. The contract value is capped at 1,000,000 dollars, and the award will be granted to the lowest responsive and responsible bidder. Eligible bidders must hold a California contractor's license C13 or C-61/D28 and comply with prevailing wage requirements and Department of Industrial Relations registration. The project mandates a payment bond for 100 percent of the total bid price and a DVBE participation goal of at least 3 percent. Required submissions include a comprehensive bid packet featuring non-collusion affidavits, Iran Contracting Act certification, and fingerprinting certifications. Performance must be coordinated with the Director of Maintenance and Operations, with work hours restricted to 7:00 am to 5:00 pm, Monday through Friday. Additionally, contractors must adhere to strict hazardous material standards and California Air Resources Board compliance, with the district maintaining the right to terminate the agreement upon 30 calendar days written notice.
Valley Center Pauma USD

POSTED

1 day ago

DEADLINE

in 4 days

AI Contract Overview

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The contract requires the physical delivery, uncrating, positioning, and installation of 17 visual acuity systems and 4 mobile chart stands at Harbor-UCLA Medical Center in Los Angeles. All work must be performed in accordance with the specified technical and logistical requirements to ensure proper setup and functionality of the equipment within the medical facility. The subcontract is open for responses until May 26, 2026, with the solicitation issued under NAICS code 238290, which pertains to other building equipment contractors. The Internal Services Department of California is administering the contract, and performance is restricted to the designated location at the medical center. Bidders must be prepared to handle all aspects of equipment handling including transportation, unloading, assembly, and final placement in designated areas, complying with any facility-specific protocols for medical installations.

General Info

Install 17 visual acuity systems and 4 chart stands at Harbor-UCLA Medical Center by May 26, 2026.

Place of Performance

Los Angeles, CA, USA

Set-Aside

NONE

Documents

This scope was carved out of RFB-IS-26200902-1.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

743-26019/Outpatient Bldg.-Furniture/HHOPT-50107/ACUITY SYST

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyCalifornia → Internal Services Department
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Physical delivery, uncrating, positioning, and installation of 17 visual acuity systems and 4 mobile chart stands at Harbor-UCLA Medical Center.

More opportunities from California → Internal Services Department

Same awarding agency

New
SLED
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.

POSTED

1 day ago

DEADLINE

in 20 days
View Details
New
SLED
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.

POSTED

1 day ago

DEADLINE

in 6 days
View Details
NAICS: 423430
New
SLED
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

2 days ago

DEADLINE

in 7 days
View Details

Earlier notices in this NAICS code

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