120-001 Supply and Delivery of Ferrous and Non-Ferrous Materials for LAX

General Information
BAVN ID: 38819
Category: Commodity
Type: Request For Bid
Description: Supply and Delivery of Ferrous and Non-Ferrous Materials for LAX. See additional specifications, instructions and provisions in the RFB. Bid must be submitted on forms furnished by the LAWA Procurement Division on the www.labavn.org website (registration required). Bids not delivered prior to bid closing time may be rejected. Responses sent by any form of US-Mail should be sent at least 5 days prior to bid closing. Postmark does not count. . For further information contact the buyer Ms. Terri Sabosky at 424-646-7403 Note: The NAICS Areas are for notification purposes only and may not indicate the actual requirements of this bid. See Bid
NAICS: 331410: Nonferrous Metal (except Aluminum) Smelting and Refining
331491: Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding
331511: Iron Foundries
331512: Steel Investment Foundries
331513: Steel Foundries (except Investment)
331529: Other Nonferrous Metal Foundries (except Die-Casting)

* The current status is 'Closed'. The City is performing the technical evaluations of the bids/proposals that were submitted prior to the Bid Due date and time.

Status: Closed *
Posted: 01/10/20
Bid Due: 02/06/20 2:00 PM

Dept: Airports, Los Angeles World
Name: Terri Sabosky
Email: tsabosky@lawa.org
Phone: 424-646-7392


Date Title
01/27/20 Addendum #2
The bid is hereby amended per the following: -Revised Worksheet dated 1-27-20. Please see attachment. -Bid conference sign in sheet attached. Local Business Preference Program (LBPP) information sheets uploaded. Please see attachment. -Under the bid clause entitled "Price Adjustment"on page 4 of bid, remove Ramesh Seeram as contract administrator and replace with Howard Horning. - Under this contract, LAWA estimates 8 deliveries annually. No guarantee can be given this number of deliveries will be reached or that it will not be exceeded.

01/21/20 Addendum 1
Revised Bid Verification Worksheet Dated 1/21/2020


Date Location
at 9:00 AM
Procurement Services Division
7301 World Way West, 4th Floor
Los Angeles, CA 90045

Persons attending this non mandatory pre bid conference must show valid government issued photo I.D for admittance. Please see map in bid for directions and parking.


Please login to download listed documents for this opportunity.
Scope of Work Documents Uploaded Size
120-001 Bid.pdf 01/10/20 12:19 PM 3.44 MB
120-001 Revised Worksheet 1-27-20.xls 01/27/20 4:09 PM 42.0 KB
120-001 Worksheet.xls 01/10/20 12:20 PM 42.0 KB
Revised Bid Worksheet 01/21/20 10:01 AM 50.0 KB
Additional Documents Uploaded Size
120-001 Addendum _2.pdf 01/27/20 4:09 PM 194.0 KB
120-001 Bid Conf Sign In Sheet.pdf 01/27/20 4:15 PM 346.0 KB
120-001 No Bid Response Form.pdf 01/10/20 12:19 PM 52.0 KB
Addendum 1 01/21/20 10:07 AM 1.09 MB
Bid Recap 02/14/20 9:57 AM 28.0 KB
Local Business Preference Program.pdf 01/27/20 4:15 PM 2.38 MB