CITY OF LOS ANGELES
HARBOR DEPARTMENT
REQUEST FOR BID
BID NUMBER: 13120
BID DUE BEFORE 11:00 AM ON: WEDNESDAY, MARCH 04, 2026
SUBMIT BID TO:
SHIP TO ADDRESS:
By Hand or Mail:
Los Angeles Harbor Department
Purchasing Office, 1st Floor
500 Pier Α Street
Wilmington, CA 90744-6433
LOS ANGELES HARBOR DEPARTMENT
500 Pier A Street, Berth 161
Wilmington, CA 90744
Buyer: Danielle Nappi, Procurement Analyst E-mail: dnappi@portla.org,
“DJI FLYCART 30 DRONE AND RELATED ACCESSIORIES”
BIDS ARE REQUESTED FOR THE ONE TIME REQUIREMENTS OF THE LOS ANGELES HARBOR
DEPARTMENT, PORT POLICE DIVISION (“DEPARTMENT” OR “CITY”) FOR: “DJI FLYCART 30
DRONE AND RELATED ACCESSIORIES” TO BE FURNISHED AND DELIVERED SUBJECT TO THE
APPROVAL OF THE DIRECTOR OF CONTRACTS AND PURCHASING (“DIRECTOR”).
*PRICES TO INCLUDE ALL DELIVERY CHARGES AND FEES EXCLUDING SALES TAX.
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:
T. Gazsi
(Chief of Police)
310.732.3520
Firm Name _________________________________________________________________________________________________________
Mailing Address _____________________________________________________________________________________________________
City
State
Zip
REQ19018
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
REQUEST FOR BID
CITY OF LOS ANGELES
HARBOR DEPARTMENT
BID NUMBER: 13120
ITEMS:
LINE DESCRIPTION
1
DJI FlyCart 30 Drone
UOM QTY PRICE
EA 1
$
Device Features:
• 4-axis propeller multi-rotor
configuration
• Max payload of 40kg in single battery
& 30kg in dual battery mode
• Maximum range od 16km with a full
load
• Intelligent obstacle avoidance
• Dual radar & ADS-B signal receiver
• Built-in parachute system for controlled
descent during critical failure
• Equipped with DJI;s )3 video
transmission system
• IP-55 weather protection
• 12m/s maximum wind-speed
resistance
• Cargo mode & Winch mode (winch kit
sold separately)
FlyCart Capacity:
• 65lb max payload (dual batteries)
• 85lb max payload (single battery)
• 17 mile max flight distance without
payload (dual batteries)
• 10 mile max flight distance with full
payload (dual batteries)
• 45mph max flight speed (with carbon
fiber propellers)
• 33mph cruising speed
EXT. PRICE
$
2
DJI FlyCart 30 Winch System Kit
KIT 1
$
$
3
DJI DB2000 Intelligent Flight Battery
EA 4
$
$
4
DJI RC Plus FlyCart 30
EA 1
$
$
5
DJI C8000 Intelligent Battery Station
EA 1
$
$
6
DJI FlyCart 30 Propellers CW – Pair of 2 SET 4
$
$
7
DJI FlyCart 30 Propellers CCW – Pair of 2 SET 4
$
$
8
DJI FlyCart 30 AC Cable
EA 1
$
$
9
Restube Rescue Case AP – QTY:2
KIT 1
$
$
Automatic Pro & QTY:6 Rearm Kits
REQUEST FOR BID
CITY OF LOS ANGELES
HARBOR DEPARTMENT
10 Restube Rescue Case 1 – QTY:4 * QTY:6 KIT 1
$
Rearm Kits
11 Estimated Shipping
RATE 1
$
BID NUMBER: 13120
$
$
BIDDER’S INSTRUCTIONS
REQUEST FOR QUOTATION BIDDER RESPONSIVENESS. In order to be responsive, bidders shall
complete and return all Quotation documents requested by the Port, including addenda, specifications,
drawings and all forms.
It shall be the bidder’s responsibility to provide one (1) original and one (1) copy of the completed
Quotation documents. The original and all copies shall include all quotation documents requested by the
Port, including addenda, specifications, drawings and all forms.
The Purchasing Agent may deem a bidder non-responsive if the bidder fails to provide all Quotation
documents requested by the Port at the Quotation closing date and time.
ADDENDUMS. From time to time, the Harbor Department may deem it necessary to issue an
addendum(s) to modify or cancel a Bid Request. Such addendum(s) will be available on the Port of Los
Angeles internet website – www.portoflosangeles.org and the Regional Alliance Marketplace for
Procurement (RAMP) website – www.rampla.org. It is the responsibility of the bidder to be aware of and
respond to any such addendum(s) before the deadline of the applicable bid request. Failure to do so may
deem the bid non-responsive.
BID SUBMITTAL TIMELINESS
Bidders solely are responsible for the timeliness of their submittals. As such, bidders are cautioned to
budget adequate time to ensure that their bids are delivered at the location designated at or before the
deadline set forth above. Bidders are cautioned that matters including, but not limited to, traffic congestion,
security measures and/or events in or around the Harbor Department, may lengthen the amount of time
necessary to deliver the bid, whether the bid is submitted in person or by mail.
AWARD. The Harbor Department reserves the right to reject any or all Bids, award Bid as a whole,
split award or delete line items, as it may deem necessary, unless otherwise stated herein.
VENDOR CONTACT INFORMATION:
Contact Person: _________________________________________
Title: ___________________________________________________
Telephone No.: ___________________________________________
Fax No.: ________________________________________________
REQUEST FOR BID
CITY OF LOS ANGELES
HARBOR DEPARTMENT
E-Mail Address: ___________________________________________
24 Hour Contact No.: _______________________________________
BUSINESS HOURS:
Vendor to indicate business hours:
Monday-Friday: __________ A.M. to __________P.M.
Saturday:
__________A.M. to __________P.M. Closed
Sunday:
__________A.M. to __________P.M. Closed
BID NUMBER: 13120
CONTRACTUAL TERMS SECTION
PRICE GUARANTEE. Prices are maximum for this one-time purchase order. In the event of a price
decline, or should you sell the same materials under similar quantity and delivery conditions to the State
of California, or any County, Municipality or Legal District of the State of California at prices below those
specified herein, such lower prices are to be immediately extended to the Harbor Department.
TERMINATION FOR NON-APPROPRIATION. The Port’s (City’s) obligation to pay any amount due
hereunder for any City fiscal years after the current fiscal year is contingent upon the legislative
appropriation of funds for the purpose. The City’s fiscal year ends on June 30 of each calendar year.
Accordingly, anything to the contrary notwithstanding, the City may terminate any contract and its future
monetary obligations hereunder, effective as of the end of any fiscal year.
AUTHORIZED DISTRIBUTOR/DEALER. Bidder must indicate if it is an authorized factory distributor/
dealer for the manufacturer being quoted (please initial).
Yes: __________
No: __________
If bidder is not an authorized distributor/dealer, the bidder shall submit with its Quotation a formal Letter
of Certification from the manufacturer, stating that the manufacturer will honor any warranty claims by the
City for equipment, parts, and/or materials provided by the bidder.
The manufacturer will be responsible for any default of the supplier that is not corrected by the supplier in
a timely and efficient manner. This responsibility includes replacing incorrect or defective parts, trouble
shooting, and correcting problems that are traceable to the manufacturer.
NEW AND UNUSED. The equipment furnished shall be new and unused, current model.
REQUEST FOR BID
CITY OF LOS ANGELES
HARBOR DEPARTMENT
BID NUMBER: 13120
WARRANTY. Terms of warranty on equipment offered. Free PARTS & SERVICE (LABOR) for defective
parts and workmanship for the following time period after equipment has been accepted:
_____________________________(required).
MATERIAL, EQUIPMENT, SERVICE
DEVIATION FROM SPECIFICATIONS. Specifications contained herein are to describe the construction,
design, size, and quality of the desired product and are not intended to be restrictive to any particular
product. If bidder proposes to furnish another product equal in quality and purpose, such bids will be
considered as long as they materially comply with the specifications. Each deviation from the
specifications must be stated in a letter, attached to bidder’s submittal. Failure to do so may void bid.
ILLUSTRATIVE AND TECHNICAL DATA. When quoting other than the specified brand or when no
brand is indicated, Bidder must submit with bid, complete illustrative and technical data on materials or
equipment proposed to be furnished. Failure to furnish such data may void bid.
MAKES, MODELS & BRAND NAMES. Makes, Models & Brand Names referenced are for illustrative or
descriptive purposes only, and are not intended to be restrictive to any particular product. If bidder
proposes to furnish another product equal in quality and purpose, such bids will be considered as long
as they materially comply with the specifications. Alternate Make, Model, Brand Names, and/or Catalog
Number(s) must be indicated opposite each item in the space provided.
The specified Make, Model, and Brand Name must be furnished unless otherwise specified by bidder.
PRINTED LITERATURE. Terms, conditions, and deviations from specifications contained within printed
material/literature will not be accepted. Each deviation from the specifications must be stated in a letter,
attached to the bidder’s submittal.
SAFETY APPROVAL. Electrical items listed herein shall have UNDERWRITER'S LABORATORY OR
LOS ANGELES CITY ELECTRICAL TESTING LABORATORY approval and meet all current OSHA and
CAL-OSHA requirements, where applicable
INSURANCE SECTION
DISCLOSURE OF INSURANCE CERTIFICATIONS: “ATTACHMENT A”
All Bidders are encouraged to complete and submit Attachment A – Insurance Certification with
their bid. Attachment A is used to certify which types of insurance coverage the Bidder has posted to the
City of Los Angeles' insurance compliance platform, KwikComply (available at https://kwikcomply.org).
The insurance certificates referenced in Attachment A must be current, active, and not expired at the
time of bid submission. Attachment A includes a list of various types of insurance coverage that may be
required depending on the nature of the work being contracted. It is the Bidder’s sole responsibility to
ensure that any insurance coverage on file with KwikComply is appropriate and sufficient for the type of
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.