REQUEST FOR BID
CITY OF LOS ANGELES
BID NUMBER: 13069
HARBOR DEPARTMENT
(SHOW THIS NUMBER ON ENVELOPE)
BID DUE BEFORE 2:00 PM ON: JUNE 18, 2025
SUBMIT BID TO:
SHIP TO / JOBSITE:
LOS ANGELES HARBOR DEPARTMENT
PURCHASING OFFICE, 1ST FLOOR
500 PIER STREET
WILMINGTON, CA 90744
PORT OF LOS ANGELES
HARBOR ADMINISTRATION BLDG
425 S. PALOS VERDES STREET
SAN PEDRO, CA 90731
OFFICE HOURS:
7:30 a.m. – 4:30 p.m.
MONDAY - FRIDAY (EXCLUDING HOLIDAYS)
Buyer: Leticia Caldera, Procurement Analyst
ALL ITEMS REQUESTED MAY BE QUOTED AS OR EQUAL
(310) 732-3890
Item Quantity Unit DESCRIPTION
Unit Price
Extension
(This is a Rebid of Bid 13064.)
BIDS are requested for the annual requirements of the Los Angeles Harbor Department for the
following, to be furnished and delivered as may be required during a one-year period from effective
date of the agreement: ANNUAL MAINTENANCE, FLAKT VANE AXIAL FANS
PRICES TO INCLUDE ALL CHARGES AND FEES EXCLUDING SALES TAX. “CHARGES AND
FEES” INCLUDE BUT ARE NOT LIMITED TO DELIVERY, FREIGHT, SHIPPING, HANDLING, ETC.
Time of delivery: ___________________ days after receipt of order: Terms ______________________% discount ____________ days.
Affirmative Action – An approved AA plan or certification, if not on file, will be required prior to award of contract.
DECLARATION OF NON-COLLUSION: The undersigned certifies (or declares) under penalty of perjury that this quotation is genuine and not sham or collusive, or made in the interest or on behalf of any person, firm or
corporation not herein named; that the bidder has not directly or indirectly induced or solicited any other bidder to put up a sham bid, or any other person, firm or corporation to refrain from bidding, and the bidder has not in
any manner sought by collusion to secure to himself any advantages over other bidders.
NOTIFY:
L. Warren
E-25-0063/
REQ5225
Firm Name _________________________________________________________________________________________________________
Mailing Address _____________________________________________________________________________________________________
City
State
Zip
Phone No. __________________________________________ Fax No. _________________________________________
REMITTANCE ADDRESS - Unless bidder indicates otherwise the City will remit to the above address for items received.
The undersigned hereby agrees to furnish and deliver any or all items of goods or services in accordance with the terms, conditions, specifications, and prices herein
quoted, INCLUDING THE GENERAL CONDITIONS THAT FOLLOWS. THIS BID MUST BE SIGNED.
_____________________________________________________________
Authorized Signature
__________________________________________________________________
Print Name and Title
1
REQUEST FOR BID
CITY OF LOS ANGELES
BID NUMBER: 13069
HARBOR DEPARTMENT
(SHOW THIS NUMBER ON ENVELOPE)
BID DUE BEFORE 2:00 PM ON: JUNE 18, 2025
SCOPE OF WORK for four (4) Flakt Vane Axial Fans
1. Shut down fan; secure power, lockout, and tag-out.
2. Inspect and adjust, as required, all spring/seismic mounts for each fan.
3. Check and report on flexible duct connector's integrity and condition.
4. Remove access covers and visually inspect fan blades, housing, etc.
5. Actuate fan to the full-load position and mark blade angles.
6. Actuate fan to the full-unloaded position and mark blade angles.
7. Remove the Spider Mechanism and disassemble it.
8. Clean mechanism, inspect, and re-lubricate.
9. Check the hub for wear and replace the Diaphragm.
10. Replace all blade links, bolts, and washers.
11. Remove plug and inspect hub to motor shaft connection, inspect the key and keyway.
12. Check blades, blade bearings, bearing housings, grease seals, air seals, and blade shafts
for wear or damage.
13. Clean fan blades.
14. Check minimum and maximum blade pitch stops for proper adjustment.
15. Reinstall the Adjustable Spider Mechanism.
16. Replace rotary union, pneumatic tubing, feedback cable, and pulley. Adjust for proper
operation.
17. Check and adjust blade angles to match pre-teardown positions.
18. Check blade tracking and log maximum value for future use.
19. Check operation of Pitch Controller for proper operation.
20. Calibrate the Pitch Controller.
21. Lubricate motor with Chevron SRI-2 grease as recommended by the manufacturer.
22. Check and log winding resistance using a meg-ohm meter.
23. Start fan and check for proper operation.
24. Check and record voltage and full load amperage.
25. Perform vibration analysis, and prepare and submit a report on each fan.
26. Clean-up jobsite of any debris created by this work.
27. Prepare and deliver a report detailing the condition of each fan.
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REQUEST FOR BID
CITY OF LOS ANGELES
BID NUMBER: 13069
HARBOR DEPARTMENT
(SHOW THIS NUMBER ON ENVELOPE)
BID DUE BEFORE 2:00 PM ON: JUNE 18, 2025
PRICES TO INCLUDE SERVICE, PARTS AND MATERIALS.
Per Unit
1. 1
EA
$
SUPPLY FAN
100 HORSEPOWER
MODEL NO. FVAC -4-2-125-063-8-271-48
SERIAL NO. 1101448
Extended Price
$
_
2. 1 EA
$
$
SUPPLY FAN
100 HORSEPOWER
MODEL NO. FVAC -4-2-125-063-8-271-48
SERIAL NO. 1101449
3. 1
EA
$
RETURN FAN
20 HORSEPOWER
MODEL NO. FVAC -4-2-140-063-6-250-54
SERIAL NO. 1101450
$ ___________
4. 1 EA
$
$
RETURN FAN
20 HORSEPOWER
MODEL NO. FVAC -4-2-140-063-6-250-54
SERIAL NO. 1101451
PRE-BID CONFERENCE. There will be a pre-bid conference for all Bidders. ATTENDANCE IS NOT
MANDATORY BUT RECOMMENDED.
Date:
Tuesday, June 10, 2025
Time: 10am
Location: Harbor Administration Building
425 S. Palos Verdes Street, 1st Floor Lobby
San Pedro, CA 90731
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REQUEST FOR BID
CITY OF LOS ANGELES
BID NUMBER: 13069
HARBOR DEPARTMENT
(SHOW THIS NUMBER ON ENVELOPE)
BID DUE BEFORE 2:00 PM ON: JUNE 18, 2025
The purpose of the Pre-Bid Conference is to answer any questions about the requirements contained
within the bid and to provide any additional information, which may prove helpful to the prospective
bidder, as well as overcome any barriers to participation.
Personal Protective Equipment (PPE) required is hearing protection. POLA will have earplugs onsite.
CONTRACTOR QUALIFICATION. Preventative Maintenance (PM) shall be performed during
weekends/off-hours. Fans must be fully operational for regular business hours. Contractor shall
warrant the PM work and be able to provide a repair response to any equipment failure following such
work within no more than two (2) hours from notification. Repair for equipment failure after PM shall
be at the Contractor’s expense and covered by the warranty.
CONTRACTOR’S LICENSE. In accordance with Section 7028.15 of the Business and Professions
Code, bidder must provide the following information:
Contractor’s License No.: __________________________
Class: _____________ Expiration Date: ______________
DEPARTMENT OF INDUSTRIAL RELATIONS (DIR) REGISTRATION.
ALL CONTRACTORS MUST HAVE A CONTRACT REGISTRATION NUMBER THROUGH THE
STATE OF CALIFORNIA DEPARTMENT OF INDUSTRIAL RELATIONS.
A CONTRACTOR AND SUBCONTRACTOR MAY NOT SUBMIT A BID PROPOSAL FOR A PUBLIC
WORKS PROJECTS UNLESS REGISTERED WITH THE DEPARTMENT OF INDUSTRIAL
RELATIONS. BID PROPOSAL WILL BE DEEMED NON RESPONSIVE.
The prevailing rate of per diem wages and rates for legal holidays and overtime work for each craft,
classification or type of workers needed in the execution of any contract to let under the Specifications
has been determined by the Director of the Department of Industrial Relations (DIR) of the State of
California pursuant to the provisions of the Labor Code of the State of California. The State of California
has approved the City’s Labor Compliance Program of enforcement of State prevailing wage laws and
will allow the City to retain all penalty assessments for violation of these laws.
Pursuant to notice requirements effective January 1, 2015, all contractors and subcontractors must
register with and meet requirements of the State of California DIR using the online application before
bidding on the public works contracts in California. For the online application, visit
http://www.dir.ca.gov/Public-Works/PublicWorks.html.
a. No contractor or subcontractor may be listed on a bid proposal for a public works projects
unless registered with the DIR pursuant to Labor Code section 1725.5 (with limited
exceptions from this requirement for bid purposes only under Labor Code section
1771.1[a]).
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REQUEST FOR BID
CITY OF LOS ANGELES
BID NUMBER: 13069
HARBOR DEPARTMENT
(SHOW THIS NUMBER ON ENVELOPE)
BID DUE BEFORE 2:00 PM ON: JUNE 18, 2025
b. No contractor or subcontractor may be awarded a contract for public work on a public
works project unless registered with the DIR pursuant to Labor Code section 1725.5.
c. The Project is subject to compliance monitoring and enforcement by the DIR.
PREVAILING WAGES
a. The Contractor shall pay the general prevailing rate of per diem wages and rates for legal
holiday and overtime work currently being paid in the area where the work is being performed.
b. Pursuant to the provisions of the Labor Code of the State of California, the general prevailing
rate of wages for each craft, classification or type of workers needed in the execution of
contracts under the jurisdiction of the Board, shall be those rates as determined by the
Director of the Department of Industrial Relations of the State of California. Copies of the
applicable Determinations may be obtained at or by request to the Department.
c. When the Contractor has been determined to be in violation of Section 377 of the City Charter
making applicable the provisions of the California Labor Code relating to the payment of not
less than the prevailing per diem wages on public works, deductions may be made from
moneys due or to become due the Contractor in the amount of twice the difference between
such stipulated prevailing rates, and the amount paid to each wage worker for each Calendar
Day, or part thereof, for which each worker was paid less than the stipulated prevailing wage
rate.
d. The Contractor shall also comply with Section 1775 of the Labor Code providing for a penalty
per day as determined by the Labor Commissioner for each Calendar Day, or part thereof,
for which each worker was paid less than the prevailing wage.
e. Contractor and subcontractors shall keep an accurate record showing the names and
occupations of all workers employed by them in connection with any work done under the
Contract, and the per diem wages paid to each of such workers, and shall keep such record
open at all reasonable hours to the inspection of the Board and to the State Division of Labor
Law Enforcement. The Contractor in all other respects shall comply with Section 1776 of the
Labor Code.
f. No later than the end of the work day following the day on which work was performed by the
Contractor, or any subcontractor, the Contractor and applicable subcontractor(s) shall
complete and furnish the Contractor Daily Field Report, included as Subsection 71 of this
Section, to the Inspector. When work has been performed, the Contractor shall submit a form
regarding all employees and equipment at the jobsite on the work day, and the Contractor
shall submit a separate form for each subcontractor regarding each subcontractor’s
employees and equipment at the jobsite on the work day. Each field report shall:
1. Identify the Project title, Specification number, name of the Contractor or
subcontractor, and date on which the work was performed.
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This page summarizes the opportunity, including an overview and a preview of the attached documents.