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POOL EQUIPMENT: POOL NOODLES, BAG

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231643State & 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 City of Los Angeles General Services agency is seeking bids for the procurement of pool equipment, specifically pool noodles and bags. This solicitation, identified by number 231643, is categorized under NAICS code 423910 and will be performed within the city of Los Angeles, California. Interested vendors must submit their responses by the deadline of August 27, 2026, at 6:00 PM. Detailed information and the submission process are available through the City of LA Vendor Self Service Website, and inquiries can be directed to the point of contact, Jose Perez Lara.

General Info

City of Los Angeles seeks bids for pool noodles and bags by August 27.

Agency

California → General ServicesView Agency

NAICS

423910 - Sporting and Recreational Goods and Supplies Merchant WholesalersView NAICS

Place of Performance

Los Angeles, CA, USA

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

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Response Deadline

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Organization & Contact Information

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AgencyCalifornia → General Services
Contacts1 person available
OfficeN/A
Organization / Agency
California → General Services
View Agency Profile
Office AddressN/A
Contacts
Jose Perez LaraPoint of Contact

Full Description

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To see details and submit online bids, view the posting on the City of LA's Vendor Self Service Website. After clicking the link below, login or click “Public Access” to view the opportunity.

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Same NAICS industry code

NAICS: 423910
New
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HA0 - FY26 - POOL EQUIPMENT (CBE, SBE VENDORS ONLY)
Solicitation # Doc843865
Solicitation Doc843865 is issued by the District of Columbia Department of Parks and Recreation (DPR) for the procurement of pool equipment, specifically restricted to Certified Business Enterprise (CBE) and Small Business Enterprise (SBE) vendors. The contract requires the delivery of high-quality technical products and services, including finished supplies, engineering drawings, and software, all of which become the property of the District. Performance is governed by strict quality standards requiring the highest grade of workmanship and the use of new, best-quality materials. The agreement includes comprehensive administrative requirements, such as the submission of Form W-9 and the PASS Master Supplier Form for vendor registration. Key contractual obligations include compliance with the Buy American Act, non-discrimination clauses, and the payment of prevailing wages. For contracts exceeding 250,000 dollars, a 35 percent subcontracting goal for SBEs is mandated. Inspection and acceptance occur at the designated point of delivery, with the District retaining the right to inspect supplies at any time during manufacture. Packaging must be clearly stenciled with the contractor name, contract number, and delivery address. The solicitation was posted on August 24, 2026, with a response deadline of August 26, 2026.
Parks and Recreation (DPR)

POSTED

about 21 hours ago

DEADLINE

in 1 day
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