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Published November 20, 2025 at 7:00 PM

Updated December 4, 2025

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

The scope covers the supply of various connectors for the Los Angeles Department of Water and Power (LADWP), with detailed specifications for each type of connector required. The quantities required are: 108 units of URD Mole-type submersible aluminum insulated connectors for 350 KCMIL cable with 5 EPR installed sealing caps; 100 flexible connectors made from tinned copper braid with tinned copper ferrules, for flat surface to flat surface connection (4/0 braid size, three braids, two holes per ferrule), referencing LADWP standard and drawing; and 1,500 service, copper, double-bolt connectors for 350 KCMIL. All connectors must be shipped in standard box quantities as specified. Delivery is required within 129 calendar days from receipt of order. Instructions to bidders include: bids must be submitted through the eRSP system and must quote prices for all items. All questions are to be submitted via the eRSP "Q & A" section. Bidders must download and submit all required bid forms from the system prior to bid closing. Prices must be entered in the bid line items, and required information following each line item must be answered. Samples for alternate brands or manufacturers must be provided for test and evaluation by the specified deadline, with proper labeling and paperwork. Delivery is accepted only at specified hours on weekdays (excluding holidays), all items must be labeled properly, and failure to comply may result in rejection or return of goods at vendor expense. Bids are subject to acceptance for 90 days, and offers must be for all items as a package unless stated otherwise. Payment is net 30 days after delivery and receipt of invoice. Award will be made to the lowest, responsive, and responsible bidder based on total cost to the Department, and award is not effective until a formal purchase order or contract has been issued. Assignment of contract without Department consent is prohibited. Vendors must comply with labeling, documentation, and sample submission requirements, and must adhere to all terms and conditions attached to the solicitation. Environmentally preferable products are encouraged.

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$100,000.00

Public - City

Service, Maintenance and Supply

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14401 Saticoy St Bldg 2, Van Nuys, CA


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