This Solicitation opportunity from California was posted on February 13, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Smart Water Dispenser and Beverage System (Personal Services)

Closed

227985State & Local

Submission Closed03/24/2026, 11:00:00 PM UTC

Contract Overview

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

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NAICS: 532490

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N4523A27Q5701 Automatic Transfer Switch (ATS) rental

Solicitation # N4523A27Q5701

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Solicitation # N3904027Q3102

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Portsmouth Naval Shipyard Gf

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Procurement & Contracts

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Electric Stone Pulverization Machine RentalThis subcontract involves the rental and provision of electric-powered stone pulverization machinery for prime contractors working on American Consulate General Karachi facility projects in Pakistan. The required equipment must be 3-phase power compatible and capable of reducing stone to a size of 1/2 inch or smaller. The scope of work encompasses the delivery and installation of the machinery, as well as a five-cubic-meter demonstration to obtain approval from the Contracting Officer's Representative. To ensure site access and security, all delivery personnel are required to pass RAM security vetting. The primary objective of the agreement is the delivery of fully functional, on-site crushing equipment. This opportunity is managed under the Department of State for the American Consulate Karachi, with a response deadline set for November 23, 2026.

American Consulate Karachi

POSTED

3 days ago

DEADLINE

in 29 days

AI Contract Overview

This contract involves the lease, installation, and maintenance of up to twenty flavored water dispensers at multiple locations within the Los Angeles World Airports (LAWA) and Van Nuys Airport (VNY) campuses. The service includes supplying and managing these smart water dispensers to provide flavored water options across these sites. Interested bidders must register and access relevant documents through the Bonfire platform, where they can also communicate questions via the Vendor Discussions tab and monitor updates through the Public Notices tab. The solicitation, titled "Smart Water Dispenser and Beverage System (Personal Services)," was posted on February 13, 2026, with a response deadline set for March 24, 2026. This opportunity falls under the NAICS code 532490 and is managed by the Airports, Los Angeles World agency within the state of California. Vendors are responsible for addressing any technical issues with Bonfire support prior to the bid due date. The official point of contact for this solicitation is the LAWA Buyer, reachable via email, ensuring a clear communication channel for procurement inquiries related to this project.

General Info

Lease, install, maintain up to 20 flavored water dispensers at LAWA and Van Nuys Airport campuses.

Agency

California → Airports, Los Angeles World

NAICS

532490 - Other Commercial and Industrial Machinery and Equipment Rental and Leasing

Place of Performance

Los Angeles, CA, USA

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

PhaseClosed

PostedFeb 13

Solicitation

Response DeadlineMar 24

Deadline has passed

Submission Closed

03/24/2026, 11:00:00 PM UTC

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Organization & Contact Information

AgencyCalifornia → Airports, Los Angeles World

Contacts1 person available

OfficeN/A

Organization / AgencyCalifornia → Airports, Los Angeles World

Office AddressN/A

Contacts

LAWA BuyerPoint of Contact

contact@example.gov

Full Description

Lease, install and maintain up to Twenty flavored water dispensers across multiple LAWA and VNY campuses. To access relevant documents, you must register in Bonfire (Euna) and log in to the bid portal. Should you have questions or concerns, you may use the “Vendor Discussions” tab in Bonfire to communicate with us. Please review the Public Notices” tab regularly for any updates or addenda to the bid. Bidders are responsible for contacting Bonfire Support at https://customer.eunasolutions.com/public/s/contactsupport or “Vendor Support – Powered by Bonfire” at https://customer.eunasolutions.com/public/s/knowledge-base/bonfire-hub in case of any Bonfire technical problems, such as issues with document uploads, prior to the bid due date.