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This Solicitation opportunity from Arizona was posted on June 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Field Trip- Arcade

Closed
Q27-002State & Local

Contract Overview

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

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NAICS: 713120
SLED
PARTEANYC / ZA-2024-0377-CU
Solicitation # ZA-2024-0377-CU
The project pertains to a conditional use authorization for the operation and maintenance of a penny arcade featuring five or more coin, slug-operated, or electronically or mechanically controlled games in conjunction with a restaurant located at 360 East 2nd Street, Unit 362, Los Angeles, CA 90012, within the [Q]C2-4D-O-CDO zoning district. The proposed operating hours are 11:00 a.m. to 9:00 p.m. Sunday through Thursday and 11:00 a.m. to 11:00 p.m. Friday and Saturday, ensuring compliance with local zoning regulations. The application was submitted under the California Environmental Quality Act (CEQA) and qualifies for a Class 1 categorical exemption under Section 15301, which covers minor alterations to existing facilities without expansion of use, provided no significant environmental impacts are anticipated. The project does not involve physical expansion or structural changes to the existing building, and certification of exemption was issued by the City of Los Angeles Department of City Planning, though the required certified document confirming this exemption is not included in the materials provided. No federal contract clauses, federal acquisition regulations, cost estimates, payment terms, invoicing methods, accounting codes, or procurement-specific evaluation criteria are applicable or present, as this is a municipal land-use entitlement rather than a federal procurement contract. The lead agency is the City of Los Angeles, with Alice Okumura listed as the City Planner and Calcy Wong as the applicant representative, and all filings must be submitted to the Los Angeles County Clerk/Recorder at P.O. Box 1208, Norwalk, CA 90650. There is no specified period of performance, no cost or pricing data, no delivery or packaging requirements, and no formal contract award mechanism, as the outcome is an administrative approval rather than a competitive procurement.
City of Los Angeles

POSTED

8 months ago

DEADLINE

N/A

AI Contract Overview

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Littleton Elementary School District #65, serving approximately 6,000 students across nine K-8 schools and a district office in Avondale and Tolleson, Arizona, is seeking vendor quotations for a group field trip to an arcade under solicitation Q27-002. The request outlines a comprehensive scope requiring vendors to provide student and chaperone admissions, optional lunch packages, and a reserved private event area, with all pricing required to include material, equipment, and labor costs while explicitly excluding tax. Vendors must adhere to strict procedural requirements, including accepting all district-issued purchase orders before any services are rendered, and must submit proposals electronically by the hard deadline of June 18, 2026, at 3:00 p.m. Arizona time via the designated procurement portal. The district will evaluate responses based on complete, accurate, and compliant cost estimates, with no guaranteed quantities and full payment contingent upon proper purchase order authorization under terms listed on the district’s Business Resources webpage. All vendors must meet extensive federal and state compliance standards, including certification of adherence to the Energy Policy and Conservation Act, Equal Employment Opportunity, Buy America (applying only to food purchases), Davis-Bacon Act, Contract Work Hours and Safety Standards Act, Clean Air Act, Federal Water Pollution Act, and 2 C.F.R. § 200.336 regarding access to records. Vendors are required to submit a completed W-9 form and complete a detailed vendor questionnaire affirming compliance with all contractual terms, including insurance obligations such as a $2 million general aggregate and $1 million products-completed operations coverage under a commercial general liability policy, along with workers’ compensation coverage meeting statutory requirements and employers’ liability limits of $100,000 per accident, $100,000 per employee for disease, and a $500,000 policy limit. Insurance must be primary and noncontributory, and indemnification coverage must not be limited to contractual liability assumptions. Federal contracts exceeding $10,000 trigger termination for cause or convenience provisions, while those over $150,000 are subject to formal breach remedies. The venue must coordinate with district personnel for scheduling, confirm participant counts, designate on-site contacts, ensure equipment functionality, provide trained staff, accommodate dietary restrictions, and comply with all safety and supervision expectations as agreed upon in advance.

General Info

Littleton Elementary seeks arcade field trip services with no guaranteed quantity, requiring authorized purchase orders.

Agency

Arizona → Business ResourcesView Agency

NAICS

713120 - Amusement ArcadesView NAICS

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

(3)

Q27-002 Field Trip- Arcade RFQ Littleton Elementary School District

PDFrfq

Vendor Registration W9 Rev. 2023

PDFother

Q27-002 Field Trip Arcade Quotation

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyArizona → Business Resources
Contacts1 person available
OfficeAvondale, AZ, 85323, USA
Organization / Agency
Arizona → Business Resources
View Agency Profile
Office AddressAvondale, AZ, 85323, USA
Contacts
Laura WoodPurchasing and Fixed Assets Supervisor

Interested Companies (1)

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Pali Institute
Running Springs, CA

Full Description

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Littleton Elementary School District #65 is in towns of Avondale and Tolleson in Arizona and consists of nine K-8 grade school and one District Office complex. The district has 650 employees and serves approximately 6,000 students. No quantity is guaranteed. Vendor must accept purchase orders. All purchases must have a District issued Purchase Order in place before any product or services are ordered or received. Please refer to our PO terms and conditions located at www.littletonaz.org under the Departments/Business Resources tabs