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This Subcontract opportunity from California was posted on October 22, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Shop Drawings and Submittal Documentation

Closed
State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 541330
New
SLED
2027-2030 On-Call Engineering and Professional Services
Solicitation # 49733
The City of San Rafael is soliciting Statements of Qualifications from consultants and contractors to establish a pre-qualified list of up to five firms per discipline for on-call engineering and professional services. The scope covers a wide array of disciplines, including architectural, civil, electrical, environmental, structural, and transportation services, among others. The resulting contracts will be managed through individual task orders for specific projects, with compensation based on either fixed fees or hourly rates. The contract term is three years, effective from July 1, 2027, through June 30, 2030, with an option for a one-year extension. Eligible firms must maintain a principal office in the San Francisco Bay Area and obtain a City of San Rafael business license. Submissions must be made electronically via Bid Express by December 8, 2026, at 2:00 PM. Evaluation is based on a 100-point system focusing on experience, timeliness, budget management, and stakeholder relations. Selected contractors must adhere to strict insurance requirements, including commercial general liability of $1 million per occurrence and $2 million aggregate, and must accept the City's standard Service Level Agreement as-is. Payments are processed monthly within 30 days of receipt, and all work is subject to the availability of appropriated funding.
City of San Rafael

POSTED

about 10 hours ago

DEADLINE

in 28 days

AI Contract Overview

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This subcontract opportunity with the Los Angeles Unified School District involves the preparation and submission of shop drawings, material submittals, and necessary compliance documentation specifically for cabling systems. Falling under NAICS code 541330, the project focuses on the technical documentation and engineering support required to ensure cabling installations meet all specified standards and requirements. The solicitation was posted on October 22, 2024, and requires a response by the deadline of November 22, 2024. Interested parties can find further details and submission guidelines through the provided procurement portal.

General Info

Documents

This scope was carved out of 2000003803.

The full solicitation package (44 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

RFP 2000003803 Marlton School Audio Visual (A/V) Communication Systems, LAN/WLAN and Related Services

AI Contract Breakdown

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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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Preparation and submission of shop drawings, material submittals, and compliance documentation for cabling systems.

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

Earlier notices in this NAICS code

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