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Inspection and Quality Assurance Support

Active
State & Local

Contract Overview

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

AI Contract Overview

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The Purchasing Department of the City of Glendale in California is seeking a subcontractor for Inspection and Quality Assurance Support. This contract focuses on the pre-delivery inspection, testing, and certification of deliverables to ensure they meet all required manufacturer and City standards. The opportunity is categorized under NAICS code 541330. Interested parties must submit their responses by the deadline of August 18, 2026, following the posting date of August 11, 2026.

General Info

City of Glendale seeks subcontractor for inspection and quality assurance support by August 2026.

Agency

California → Purchasing Department of City of GlendaleView Agency

NAICS

541330 - Engineering ServicesView NAICS

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 22701904.

The full solicitation package (3 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

TWO (2) HARBIL HEAVY-DUTY 5-GALLON PAINT SHAKER 5G-HD OR EQUAL

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Timeline

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Response Deadline

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Response Deadline

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Organization & Contact Information

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AgencyCalifornia → Purchasing Department of City of Glendale
ContactsNo contacts available
OfficeN/A
Organization / Agency
California → Purchasing Department of City of Glendale
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Pre-delivery inspection, testing, or certification of deliverables to ensure compliance with City and manufacturer standards.

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POSTED

about 7 hours ago

DEADLINE

in 19 days
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More opportunities from California → Purchasing Department of City of Glendale

Same awarding agency

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SURPLUS SALE OF SCRAP METAL ITEMS
Solicitation # IFB #26-117
The City of Glendale, California, is soliciting sealed bids for the sale of surplus scrap metal and scrap-metal-related items contained within a single 20-yard container, offered on an “as is” basis to the highest bidder, with no warranties or guarantees conveyed. The sale is structured as an “all or none” transaction, meaning the entire lot must be purchased as a single unit, and the buyer is solely responsible for the transport and removal of all materials from City property within thirty days of receipt. Bids must be submitted electronically through the PlanetBids portal by the deadline of August 13, 2026, at 11:00 A.M., using the official Bid Proposal Form provided; no alternative submission methods will be accepted, and each vendor is limited to one bid. The City reserves the right to reject any or all bids, waive minor irregularities, and accept any portion of a bid. A $500 deposit per container is required from the winning vendor, which will be refunded only after the empty container is returned within 48 hours in the same condition it was received. Bidders must certify compliance with all terms, including adherence to labor and insurance requirements such as workers’ compensation insurance per California Labor Code Section 3700, and may be required to furnish proof of general liability insurance. The vendor must indemnify, defend, and hold harmless the City from any claims arising from the removal or handling of materials and must comply with all federal, state, and local laws, including non-discrimination requirements. Payment must be made in cash, money order, or cashier’s check, with personal checks not permitted, and all pricing must be based on FOB Glendale, California, terms. Invoices must be submitted in duplicate within two days after each shipment to the address specified on the Purchase Order, and payment terms are net 30 days or longer, with no consideration given for early payment discounts. Inspection of the materials is available by appointment with the City’s Water and Power Department, and failure to meet specifications may result in rejection, with the vendor liable for all associated inspection, packaging, and return costs. The contract represents the entire agreement between the City and the vendor, and all terms are governed by the City’s General Terms and Conditions dated December 2018, accessible via the City’s Purchasing website.

POSTED

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