This is a service / maintenance or supply contract in Los Angeles, California. Contact the soliciting agency for additional information.

This Bid Is For Furnishing To The Department Of Water And Power, Sandbag, Filled With Washed Birdseye (5/16) Sand Gravel As May Be Ordered During A Period Of One (1) Year With Two (2) One-year Renewal Options Beginning With The Effective Date Of The Contract, In Accordance With The Bid Specifications And Other Identified Documents. Naics 326111 Matl Code 9380146 Ea Sandbag, Filled With Washed Birdseye (5/16) Sand Gravel. Bag Requirement: Polypropylene Woven 10x10 Weave, 14-inches (1/2-inch +/-)x 26-inches (1/2-inch +/), 850 Dinear and Treated for 1600 Uv Hours, Weight: Approximately 75 Mg / M2. Mullen Strength: 71.5 - 72.5 Kgs With a 30% Elongation. Sand Requirement: Bag(S) to Be Filled With Washed Birdseye (5/16) Sand Gravel, Filled Weight Approximately 30-33 Pounds Each. For a Price Per Each Bag. Shipping Requirement: Must Be Palletized, 100 Each Per Pallet, Must Be Shrink- Wrapped. Ship on Non-returnable Pallets The Department Reserves the Right to Reject Any and All Bids. The Quantities Set Forth in the Documents Are Estimates Only for Purposes of Comparing Bids and Are Not Representations or Warranties of the Quantities That Shall Actually Be Required Question Cut Off Date/Time 05/14/2024 2:00 PM All Questions Shall Be Submitted Through Electronically. For Technical Assistance With Ersp, Contact The Ersp Help Desk At (213) 367-3777 Award Of Contract Will Be Made To The Lowest, Responsive And Responsible Bidder. The Determination Of The Lowest, Responsive And Responsible Bidder May Be Made On The Basis Of The Lowest Ultimate Cost To The Department Of The Materials Or Equipment In Place And Use. The Department Reserves The Right To Award Items Separately Or Award Items As A Whole, Unless Otherwise Stated Herein. The Bidder Is Cautioned That Award Of Contract Is Not Effective Until A Final Analysis And Evaluation Of All Bids Under Consideration Has Been Confirmed And An Actual Purchase Order Or Contractual Document Has Been Issued To The Successful Bidder. Any Contract Resulting From This Bid Will Be For A Period Of One Year With Two One-year Renewal Options. Expenditures Under This Contract Shall Not Exceed The Contract Limit Or $5,000,000 Per Year Whichever Is Less Including Yearly Adjustments, If Any, - With No Exceptions. The Contractor Shall Not Perform Any Work Or Make Deliveries In Excess Of The Contract Limit Or $5,000,000 A Year Whichever Is Less And No Payment Shall Be Made By The Department In Excess Of The Contract Limit Or $5,000,000 A Year Whichever Is Less (Tax Excluded) Including Yearly Adjustments, If Any.