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This Subcontract opportunity from California was posted on July 30, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Play Mat Supply (Rubber Safety Surfacing)

Closed
State & Local

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The Los Angeles Unified School District in California is seeking a subcontractor for the supply of rubber safety surfacing. The scope of work involves providing modular safety tiles or rubberized play mats that are ADA-compliant and designed for impact attenuation under playground structures. This opportunity was posted on July 30, 2024, with a response deadline of August 23, 2024. The project falls under NAICS code 326199, focusing on the procurement of specialized safety materials to ensure playground environments meet accessibility and safety standards.

Documents

This scope was carved out of 2510005.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

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Formal 2510005 Maple Pc - Replacement Of Play Mat & Playground Equipment

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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 → Los Angeles Unified School District
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of impact-attenuating, ADA-compliant rubberized play mats or modular safety tiles for use under playground structures.

More opportunities from California → Los Angeles Unified School District

Same awarding agency

NAICS: 423450
New
SLED
Automated External Defibrillators
Solicitation # 2381068792
The Los Angeles Unified School District is soliciting bids for a comprehensive Automated External Defibrillator (AED) program, including the provision of equipment, real-time monitoring, maintenance, compliance management, and post-event services. The resulting unit rate requirements contract will cover an initial 36-month period. Key technical specifications require a minimum four-year battery and electrode life. The District evaluates bidders primarily on the lowest unit cost on an FOB Destination basis, though bidders may be ruled non-responsible based on poor past performance. The District also reserves the right to inspect bidder facilities and may require a testing period for any newly proposed brands. Deliveries must be made to various District locations within 30 calendar days of a purchase order, with specific delivery windows between 8:00 a.m. and 3:30 p.m. All shipments must be properly packaged to prevent damage and include detailed packing slips. Payment is processed via Electronic Funds Transfer (EFT), and invoices must be submitted in PDF format. The contract emphasizes social responsibility, with a 25 percent participation goal for Small Business Enterprises and a 5 percent goal for Veteran and Disabled Veteran Business Enterprises. Bidders must provide proof of insurance, material safety data sheets, and disclosure of manufacturing plant locations to comply with the District's Sweat-Free Procurement Policy.
Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

POSTED

5 days ago

DEADLINE

in 24 days
View Details

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