Award

Los Angeles County Internal Services Department PO-IS-26008085

Purchase order for multiple door repair parts and labor including New Style Carrier Assembly and safety sensors

Recipient

GOLD ARC, INC.

Award Amount

$43,482.00

Ceiling

$43,482.00

Awarded

April 02, 2026

Identifier

PO-IS-26008085

The Los Angeles County Internal Services Department awarded a purchase order (PO-IS-26008085) to GOLD ARC, INC. for door repair and replacement parts along with labor services. The order includes items such as New Style Carrier Assembly (4 units), Anti-Rider T Block & Screw (4 units), Tension Wheel (1 unit), AMD Tooth Belt (26 units), Roller Vertical Guide/FSL (2 units), Roller Track (14 units), Door Breakout Switch (2 units), Safety/Activation Sensor (2 units), Roll of Wire (1 unit), Safety Beam (2 units), Safety Beam Control Box (1 unit), First Call Labor and Trip Charge (3.25 units), Labor to Install with 2 technicians (1 unit), Shipping (1 unit), and Trip Charge (2 units). The services support repair work on a main entry door where wiring damage required part replacements and labor. Labor rates are non-prevailing wage with provisions for updates if prevailing wage or off-hours work is needed. A 3% convenience fee applies for credit card payments. The total award amount is $43,482.00. The buyer is Los Angeles County Internal Services Department located at 1100 N Eastern Ave, Los Angeles, CA 90063, USA. GOLD ARC, INC. is the recipient vendor. There are no direct contact emails provided for procurement officials within the document. The NAICS classification code is not explicitly listed in the data. The category of this award is local due to the buyer being a county agency.

Description

New Style Carrier Assy. (AS PER PROPOSAL NUMBER 23829); ANTI-RIDER T BLOCK & SCREW; TENSION WHEEL; AMD TOOTH BELT; ROLLER VERTICAL GUIDE/FSL; ROLLER TRACK; DOOR BREAKOUT SWITCH; SAFETY/ACTIVATION SENSOR; ROLL OF WIRE; SAFETY BEAM; SAFETY BEAM CONTROL BOX; FIRST CALL LABOR AND TRIP CHARGE; LABOR TO INSTALL ( 2 TECHS ); SHIPPING; TRIP CHARGE This proposal is based on service call 10- 27-25 for the Main Entry Door. Technician arrived at the door location, inspected the door and found and found that all wires were caught on the carrier assembly, resulting in damaged and severed wiring. The technician readjusted and organized the wiring to correct the issue. During inspection, it was determined that several parts require replacement before complete testing of all components can be performed. Due to the current condition of the damaged parts , full system testing could not be completed at this time. This proposal includes the recommended parts, shipping, labor to install. and trip charge to the location. If any additional parts and or labor are required, restocking fees, core charges, additional fees may apply. Labor rates are quoted as Non-Prevailing Wage rates, if Prevailing Wage Rates or off hours labor is required, please let us know so we can revise the labor as needed. A 3% convenience fee will be added to all payments made by credit card. QUOTE- 23829 REQUESTED BY - GERARDO ZURITA 213-410-6887