Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Propane Pressure Washer System Supplier

Active

State & Local

Response Deadline11/05/2026, 10:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract opportunity with the Harbor Department of the Port of Los Angeles seeks a supplier to provide a complete Propane Pressure Washer Trailer System for prime contractors. The required system must feature a 21 HP Kohler or Vanguard LPG engine, a belt-driven Heavy-Duty Triplex water pump capable of 5.0 GPM at 3500 PSI, and a 490,000 BTU LPG heated burner with electronic ignition. Additionally, the unit must include a 230-gallon non-potable water tank and be delivered fully assembled and serviced. All equipment must strictly adhere to OSHA and CAL-OSHA safety requirements. Interested parties should note that the response deadline is November 5, 2026, for performance within Los Angeles. The procurement falls under NAICS code 333912.

General Info

Agency

California → Harbor Department, Port of Los Angeles

NAICS

333912 - Air and Gas Compressor Manufacturing

Place of Performance

Los Angeles, CA, USA

Set-Aside

NONE

Documents

This scope was carved out of F-1297.

The full solicitation package (5 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Pressure Washer Trailer System

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 9

subcontract

Response DeadlineNov 5

Submission deadline

Response Deadline

11/05/2026, 10:00:00 PM UTCin 24 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyCalifornia → Harbor Department, Port of Los Angeles

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia → Harbor Department, Port of Los Angeles

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies a complete Propane Pressure Washer Trailer System for prime contractors on Port of Los Angeles procurement projects. Integrates a 21 HP Kohler or Vanguard LPG engine, belt-driven Heavy-Duty Triplex water pump (5.0 GPM, 3500 PSI), and a 490,000 BTU LPG heated burner with electronic ignition. Includes a 230-gallon non-potable water tank. Must comply with OSHA and CAL-OSHA safety requirements. Delivers one fully assembled and serviced system.

Similar Contracts

Same NAICS industry code

Pressure Washer Trailer System

Solicitation # F-1297

The City of Los Angeles Harbor Department is soliciting bids for the procurement of one new and unused Propane Pressure Washer Trailer System, specifically an Alkota/All American Series Model No. PH5035KBPF/UTT230 or an approved equal. The system must be powered by a 21 HP Kohler or Vanguard LPG engine with electric start, featuring a belt-driven Heavy-Duty Triplex water pump rated at 5.0 GPM and 3500 PSI, an LPG heated burner rated at 490,000 BTU, and a 230-gallon non-potable water tank. The equipment must be delivered completely serviced and ready for operation to the Construction and Maintenance Division in Wilmington, California, with delivery requested as soon as possible. Bids are due by November 5, 2026, and must include completed Bidder Certification and Prohibited Contributors forms. Evaluation factors for the award include quoted delivery time, billing discount terms of 20 days or more, and technical compliance with specifications. The contract is governed by California state law and requires compliance with OSHA, CAL-OSHA, and the California Vehicle Code. Additionally, the contractor must adhere to California Labor Code prevailing wage requirements and provide a valid Business Tax Registration Certificate and Taxpayer Identification Number for payment processing. The Harbor Department reserves the right to split the award or reject any bids.

Harbor Department, Port of Los Angeles

POSTED

DEADLINE

FILTER ELEMENT, INTAKE

Solicitation # SPE7M1-26-T-382L

Solicitation SPE7M1-26-T-382L is a Request for Quotations issued by DLA Land and Maritime, Maritime Supply Chain, for the procurement of four intake air cleaner filter elements, NSN 4310010443953. This is a Foreign Military Sales requirement for Taiwan, with delivery to the General Depot of Naval Supplies in Kaohsiung City. The required delivery date is September 29, 2026, with a delivery period of 20 days after order. Shipping is designated as FOB Origin, and both inspection and acceptance will occur at the origin. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Specifically, bags must be fabricated according to MIL-B-117, and palletization must follow DLA packaging requirements RP001. The procurement prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program and safeguarding covered defense information.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

CONNECTING ROD, PISTON

Solicitation # SPE7M1-26-T-382M

Solicitation SPE7M1-26-T-382M is a total small business set-aside issued by DLA Land and Maritime for the procurement of five piston connecting rods (NSN 4310-00-339-0706) intended for oil free compressor models, specifically Worthington 100 CFM, 200 CFM, and LPAC on board ship. The requirement is an FMS order for Taiwan, with delivery required within 20 days after receipt of order to the General Depot of Naval Supplies in Kaohsiung City, Taiwan. Inspection and acceptance will occur at the point of origin. The contractor must adhere to strict technical and quality standards, including the DLA Master List of Technical and Quality Requirements and specific restrictions against the intentional addition of mercury. Manufacturing may require specialized casting or forging tooling, for which the government may not provide assistance. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the safeguarding of covered defense information.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PISTON, PISTON GUIDE

Solicitation # SPE7M4-27-T-0513

Solicitation SPE7M4-27-T-0513 is a fixed-price request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of six piston guides, identified by NSN 4310-01-316-9715. This is designated as a critical application item with a need ship date of October 20, 2026, and an original required delivery date of April 13, 2028. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination, specifically DLA Distribution Puget Sound in Bremerton, Washington. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Environmental compliance is required per NAVSEA 5100-003D, which prohibits the intentional addition of mercury. Offerors must submit quotes via the DIBBS portal by October 19, 2026. Key regulatory requirements include compliance with the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Payment and receiving reports must be processed through Wide Area WorkFlow.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

CYLINDER HEAD, COMPR

Solicitation # SPE7M4-27-T-0511

Solicitation SPE7M4-27-T-0511 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of five compressor cylinder heads. This is designated as a critical application item, specifically identifying Curtiss-Wright Electro-Mechanical 830Q4 part number 220462F1 under NSN 4310010596086. The technical requirements are governed by TDP Rev A Gen 1, and the procurement incorporates DLA master list technical and quality requirements via RA001. A key environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions per NAVSEA 5100-003D. The contract specifies a need ship date of October 20, 2026, with an original required delivery date of March 13, 2028. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution San Joaquin in Tracy, California. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic material restrictions, and the prohibition of covered defense telecommunications equipment. Quotations must be submitted via the DIBBS portal by October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

GUIDE, CROSSHEAD

Solicitation # SPE7M4-27-T-0509

Solicitation SPE7M4-27-T-0509 is a fixed-price, total small business set-aside issued by the DLA Weapons Support Fluid Handling Division for the procurement of 14 crosshead guides used on air compressors. The items are identified by NSN 4310-01-057-5735 and are designated as critical application items requiring engineering source approval from the government design control activity. The contract specifies a delivery period of 211 days, with a need ship date of October 20, 2026, and an original required delivery date of July 27, 2027. Delivery is FOB Origin, with the final destination for inspection and acceptance being DLA Distribution Puget Sound in Bremerton, Washington. The contractor must adhere to strict technical and quality standards, including DLA packaging requirements RP001, MIL-STD-2073-1E for packaging, and MIL-STD-129 for marking. Special restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

CYLINDER HEAD, COMPR

Solicitation # SPE7M4-27-T-0494

Solicitation SPE7M4-27-T-0494 is a fixed-price procurement issued by the DLA Weapons Support Fluid Handling Division for one compressor cylinder head, identified by NSN 4310-01-062-1766. This critical application item corresponds to Curtiss-Wright Electro-Mechanical part numbers 220462E1 and 8080B. The contract specifies a delivery period of 378 days, with a need ship date of October 20, 2026, and an original required delivery date of January 27, 2028. Delivery is FOB Origin, with the final destination for both inspection and acceptance being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict technical and quality requirements set forth in the DLA Master List, including a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging must comply with MIL-STD-2073-1E and RP001, with specific bag fabrication requirements per MIL-B-117 and marking per MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American and Balance of Payments Program, and the safeguarding of covered defense information.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0496

Solicitation SPE7M4-27-T-0496 is a request for quotations issued by the DLA Weapons Support Fluid Handling Division for the procurement of one cylinder, identified by NSN 4310-01-143-9434. This critical application item is used on Worthington Compressors Model 30NL30 five-stage air compressors, with approved part numbers from Siemens Energy, Inc. (8843B) and Curtiss-Wright Electro-Mechanical (220898B1). The procurement is categorized under NAICS code 333912. The required delivery date is August 1, 2028, with a need ship date of October 20, 2026, and delivery is established as FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality requirements, including the removal of government identification from non-accepted supplies and a prohibition on the intentional addition of mercury or mercury-containing compounds. Packaging and palletization must comply with RP001 and MIL-STD-2073-1E, while marking must follow MIL-STD-129. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information. Quotations are due by October 19, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-383R

Solicitation SPE7M1-26-T-383R is a total small business set-aside issued by DLA Land and Maritime for the procurement of 73 reed valves, identified by NSN 4310-01-456-2989. The requirement is a critical application item with approved part numbers from Siemens Energy, Inc. and Curtiss-Wright Electro-Mechanical Corp. Delivery is required within 475 days after order, with a need ship date of January 27, 2028, and an original required delivery date of April 6, 2028. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Technical and quality requirements are governed by the DLA Master List, and the procurement prohibits the intentional addition of mercury except in specific authorized functional applications. Offerors must comply with the Buy American Act and the Berry Amendment, with specific disclosure required for non-domestic materials. Administrative requirements include the use of Wide Area WorkFlow (WAWF) for invoicing and compliance with NIST SP 800-171 and DFARS 252.204-7012 for cybersecurity and safeguarding covered defense information.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M4-27-T-0564

Solicitation SPE7M4-27-T-0564, issued by the DLA Weapons Support Fluid Handling Division, is for the procurement of 46 stainless steel piston keepers. These components are designated as critical application items and are used on Worthington H.P. non-lube air compressor models 13NL45 and 20NL30. The requirement specifies that mercury or mercury-containing compounds must not be intentionally added to the hardware. The items are associated with NSN 4310-01-057-3657 and reference Curtiss-Wright Electro-Mechanical part numbers 290105U1 and 8060B. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Delivery is required by October 26, 2027, with a need ship date of April 6, 2027, to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination per FAR 52.246-2. This is an automated award solicitation requiring quotes to be submitted via the DIBBS system. Compliance requirements include the Buy American Act, the Berry Amendment, and various DFARS cybersecurity and safety regulations, including DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. The procurement is managed by contracting officer Blake Tushar.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Bauer Rebuild Kit

Solicitation # FA812626Q0066

Solicitation FA812626Q0066 is a small business set-aside request for quote issued by the Air Force Sustainment Center at Tinker Air Force Base, Oklahoma, for the acquisition of one lot of Bauer Rebuild Kits. This firm-fixed-price contract requires original equipment manufacturer parts exclusively from Bauer Compressors, Inc. to support critical medium-pressure compressors for B-1, B-52, E-3, and F-16 weapon systems. The primary deliverable must be provided within eight weeks after receipt of order and delivered to Building 9001 Door E69-3 at Tinker AFB. Award will be granted to the responsible vendor offering the lowest evaluated price, provided they are technically acceptable and authorized to perform repairs on the proprietary equipment. The response deadline has been extended via Amendment 0001 to October 16, 2026, at 7:00 PM CDT, and all amendments must be signed to ensure a complete quote. Vendors must be registered in the System for Award Management and provide a technical description of the items, warranty terms, and completed FAR 52.212-3 representations and certifications. Specific requirements include adherence to FAR 52.228-5 insurance minimums, including 500,000 dollars for general bodily injury and 100,000 dollars for employer liability. Additionally, shipments exceeding 150 pounds or specific size dimensions must be palletized, and all exterior containers must be clearly marked as not for outside storage. Invoicing is to be processed electronically through the Wide Area WorkFlow system.

FA8126 Afsc Pzimb

POSTED

DEADLINE

4310--NEW - CTX Oil-Free Scroll Air Compressor

Solicitation # 36C25727Q0034

The Department of Veterans Affairs, Central Texas Veterans Health Care System, is soliciting quotations for a firm-fixed-price contract to procure one factory-new high-pressure duplex oil-free scroll air compressor system for the Temple VA Medical Center. This requirement, categorized under NAICS 333912 and PSC 4310, is a 100 percent small-business set-aside. The scope of work includes the delivery of the equipment, all necessary controls and accessories, FOB Destination delivery to Building 206, factory-authorized startup and operational verification, user training, and the provision of comprehensive operating and maintenance manuals and manufacturer warranty support. The system must provide oil-free, dry, and clean air suitable for critical laboratory instrumentation and comply with NFPA, OSHA, and VA facility safety standards, with UL-listed controls. Award will be made using the Lowest Priced Technically Acceptable (LPTA) methodology to a responsible small business that meets all mandatory technical requirements on a pass/fail basis. Quoters must provide detailed technical documentation, including the manufacturer, model, and country of origin, and must prove they are an authorized source for the equipment and its associated support services. Administrative requirements include active SAM.gov registration and submission of quotations by October 19, 2026. Post-award, the contractor must utilize the Tungsten Network for all mandatory electronic invoicing and adhere to VA Directive 6500 regarding cybersecurity and the safeguarding of controlled unclassified information.

257-NETWORK Contract Office 17 (36C257)

POSTED

DEADLINE

in about 16 hours

More opportunities from California → Harbor Department, Port of Los Angeles

Same awarding agency

Industrial Tank and Hose SupplierThis subcontract opportunity with the Harbor Department of the Port of Los Angeles seeks an Industrial Tank and Hose Supplier to provide non-potable water storage and high-pressure delivery equipment for prime contractors. The scope of work includes the delivery of lightweight 230-gallon non-potable water tanks featuring mandatory curb and street side markings, along with Cox hose reels equipped with one 100-foot 3/4 inch inlet hose and one 100-foot 3/8 inch pressure hose. The project is based in Los Angeles and falls under NAICS code 332912. Interested parties must submit their responses by the deadline of November 5, 2026, for this procurement project managed by the state of California.

Fluid Power Valve and Hose Fitting Manufacturing

POSTED

DEADLINE

Specialized Trailer Manufacturer/OutfitterThis subcontract opportunity is for a specialized manufacturer to fabricate and supply trailer chassis for prime contractors working on equipment projects for the Port of Los Angeles. The scope of work requires the construction of a trailer with a 7,000 lbs GVWR that is fully road-legal and compliant with FMVSS and CA Vehicle Code Division 12 standards. Technical specifications include the installation of lighting, wiring housed in flexible non-metallic loom with crimped connectors, a battery box, lockable storage, and LPG bottle racks capable of holding three 100lb bottles. The final deliverable must be a fully outfitted chassis complete with all necessary mounting hardware. Interested parties should note that the response deadline for this project is November 5, 2026, with performance taking place in Los Angeles. The project falls under NAICS code 336212 and is managed through the Harbor Department of the Port of Los Angeles.

Truck Trailer Manufacturing

POSTED

DEADLINE

Federal Legislative and Policy Advocacy Services

Solicitation # 232392

Public Relations Agencies

POSTED

DEADLINE

in about 1 month

Supply of Aluminum Spherical Seat ExtensionThis subcontract involves the manufacture and supply of a precision-machined aluminum spherical seat extension for prime contractors working on City of Los Angeles Harbor Department projects. The required component must adhere to TA-0202 SPH SEAT EXT specifications, featuring a 6 inch diameter and a 4 inch length with an integrated stem. The project is managed under NAICS code 332710 and is designated for performance in Los Angeles. The procurement process began with a posting date of September 30, 2026, and requires a response by October 14, 2026. The final deliverable consists of one aluminum extension meeting all specified technical requirements.

POSTED

DEADLINE

Supply of 500K High Stiffness Compression MachineThis subcontract involves the supply of a high-capacity industrial compression machine for prime contractors working on City of Los Angeles Harbor Department projects. The required equipment must be new and unused, specifically meeting Fomey FHS-500-VFD specifications or an equivalent standard. Key technical requirements include a 500,000 lb. load capacity, a high stiffness frame, and an integrated VFD control system. The procurement is managed by the Harbor Department of the Port of Los Angeles, with performance taking place in Los Angeles. Interested parties must submit their responses by October 14, 2026, following the posting date of September 30, 2026. The contract falls under NAICS code 333998 for the delivery of one specialized compression unit.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

Cylinder Crusher (Progressive Strength Testing Lab Equipment)

Solicitation # 13176

The City of Los Angeles Harbor Department is soliciting bids for a one-time purchase of a cylinder crusher for progressive strength testing lab equipment. The required equipment must be Fomey brand or an equivalent concrete compression machine featuring a 500,000 lb load capacity, a high stiffness frame, and a VFD control system. Specific line items include the FHS-500-VFD machine and a TA-0202 SPH aluminum seat extension. All equipment must be new, unused, current models, and compliant with OSHA and CAL-OSHA safety standards, with electrical components approved by Underwriter’s Laboratory or the Los Angeles City Electrical Testing Laboratory. Deliverables include the equipment, an instruction manual, and a warranty. Bids are due by 11:00 AM on October 14, 2026, and must be submitted with a signed specification sheet, an official vendor quotation on company letterhead, and an insurance acknowledgement. The award will not be split among multiple suppliers and will be evaluated based on technical compliance, delivery time, and financial terms, with a desired delivery window of 10 days after order receipt. Vendors must be registered in the Regional Alliance Marketplace for Procurement (RAMP) and submit insurance documentation via KwikComply. Pricing must be F.O.B. Harbor Department, including all shipping and handling fees. Invoices must include a valid Taxpayer Identification Number and Business Tax Registration Certificate to ensure payment.

Other Industrial Machinery Manufacturing

POSTED

DEADLINE

Rail Cone Cart Body FabricationThis subcontract for the Harbor Department at the Port of Los Angeles involves the fabrication of four specialized cart bodies and racking systems as part of the Clean Ports Program. The selected provider will perform metal fabrication, welding, and the application of anti-corrosive coatings using marine-grade steel or aluminum to ensure durability within maritime environments. The project requires strict adherence to maritime corrosion standards and the possession of industrial welding certifications. All work will be performed in Los Angeles, with the response deadline for the solicitation set for October 20, 2026.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Industrial Battery Pack and Charging System SupplyThis subcontract for the Harbor Department at the Port of Los Angeles focuses on the supply of industrial-grade lithium-ion battery packs and charging infrastructure for the Clean Ports Program. The scope of work includes the sourcing or manufacturing of high-capacity battery systems, the integration of Battery Management Systems, and the provision of power converters and charging stations. The project requires the delivery of four battery systems and associated hardware, all of which must meet UL certification and EPA zero-emissions standards. The opportunity is listed under NAICS code 335911 and is based in Los Angeles. Interested parties must submit their responses by October 20, 2026, following the posting date of September 16, 2026. This contract is designed to support prime contractors in implementing sustainable power solutions within the port's environmental initiatives.

Storage Battery Manufacturing

POSTED

DEADLINE

Battery-Electric Rail Cone Cart ManufacturingThis subcontract involves the manufacture and assembly of four battery-electric Rail Cone Cart Grunts for prime contractors supporting the APM Terminals Port of Los Angeles Clean Ports Program. The scope of work encompasses engineering, chassis fabrication, and the integration of zero-emissions powertrain systems and electric drivetrains, all of which must strictly adhere to the Port of Los Angeles zero-emissions requirements. The project is managed under the Harbor Department of the Port of Los Angeles in California, with performance taking place in Los Angeles. Interested parties must respond by October 20, 2026, to fulfill the delivery of fully operational battery-electric units under NAICS code 333318.

Other Commercial and Service Industry Machinery Manufacturing

POSTED

DEADLINE

APM Terminals Request for Proposals for Zero-Emission Rail Cone Cart Grunts at the Port of Los Angeles

Solicitation # 232021

APM Terminals has issued a Request for Proposals for the manufacture and delivery of four battery-electric Rail Cone Cart Grunts to be utilized at APM Terminal Pier 400 in San Pedro, California. This procurement is part of the Port of Los Angeles Clean Ports Program and is funded by the EPA to support the deployment of zero-emissions port equipment. To meet the specific environmental requirements of the program, the equipment must produce zero tailpipe emissions of any criteria pollutant, air toxics, or greenhouse gases, excluding water vapor. Notably, the solicitation strictly requires battery-electric technology and explicitly excludes any proposals involving hydrogen fuel cell technologies. Interested qualified OEMs or dealerships must first submit an Acknowledgement of Participation form containing the proposer's name, contact person, and phone number to apmtp400tenders@apmterminals.com to gain access to the full RFP package via the Keelvar portal. The deadline for final proposals is October 19, 2026. All information and commitments submitted in response to the RFP are considered legally binding. Proposers should be aware that APM Terminals does not request confidential or proprietary information, and all submitted documentation may be treated as public record and released without further notification. All contracting will be conducted directly with APM Terminals rather than the Port of Los Angeles/Harbor Department.

Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing

POSTED

DEADLINE

Program Evaluation & Metrics SpecialistThe Program Evaluation and Metrics Specialist subcontract for the Harbor Department at the Port of Los Angeles focuses on the development and implementation of performance metrics and evaluation frameworks. The selected provider will be responsible for assessing the effectiveness of workforce initiatives by creating evaluation metrics, producing outcome summaries, and generating detailed performance reports for prime contractors. This role requires specialized expertise in data analysis and program evaluation to ensure program goals are being met. Key deliverables for this engagement include regular Progress and Performance Reports as well as a Final Summary Report detailing lessons learned. Interested parties must respond by October 13, 2026, for this Los Angeles-based opportunity categorized under NAICS code 541690.

Other Scientific and Technical Consulting Services

POSTED

DEADLINE

in about 23 hours

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS