Getting Started
Getting started with the City's new procurement portal is simple! Begin your journey by choosing one of two options: register and create a vendor profile in the new eRSP system or re-activate your existing eRSP account. If you're a local vendor, take this opportunity to also explore the City's preference programs designed to support local businesses.
Electronic Request-Solicit-Procure System (eRSP)
The Electronic Request-Solicit-Procure System (eRSP) is LADWP’s streamlined online bidding platform. Vendors and Suppliers looking to do business with LADWP can easily search, view, and respond to open solicitation opportunities.
Local Business Preference Program (LBPP)
The Local Business Preference Program (LBPP) is designed to boost local and local small business participation in City contracting and increase employment opportunities for hardest-to-employ populations.
Learn how to navigate the City’s procurement process!
This series breaks down key steps in the process, covering how to participate in contracting opportunities, the bidding process, supplier diversity programs, and more. Whether you're a contractor, vendor, supplier, or small business, learn how to connect with LADWP and contribute to their projects.
View the video series below to gain knowledge and guidance on how to do business with LA.
More on Doing Business with LADWP
The first sales contact should be with Supply Chain Services’ Vendor Laision Center (VLC). The VLC will acquaint vendors with procedures and direct them to the appropriate Business Units for the goods and services they provide. Only the Director of Supply Chain Services or an action of the Board of Water and Power Commissioners (Board) can authorize or commit the LADWP for the purchase of materials, services, or equipment. All Board awarded contracts are subject to review and action by the Los Angeles City Council. No payment will be made for any goods delivered or services rendered without a properly executed purchase order and/or contract.
Contract Compliance Provisions
Information on current ordinances and programs applicable to contracts awarded by LADWP.
Supplier Diversity
Information on programs that support business inclusion and supplier diversity.
Contractor Performance Evaluation Program
Information on the CPEP and contractor performance evaluations, monitoring and reporting.
Risk Management
Information on LADWP’s risk management policies and goals.
Cyber Security Risk Management
Instructions and requirements in LADWP’s Cyber Security Risk Management Evaluation.
Contract Awards Listing
List of awarded contracts by LADWP Supply Chain Services
About Competitive Bidding
Competitive bidding is the primary method to obtain solicitations. Competitive bids are not subject to negotiations and an award is made to the lowest and best regular responsible bidder. Such determination may be made on the basis of the lowest ultimate cost to LADWP of such materials or equipment in place and use. All qualified suppliers will be given an equal opportunity to do business with the LADWP and utilizes competitive bidding to award contracts.
LADWP Supply Chain Services Division
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Phone (213) 367-2252
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Email [email protected]
Contact Accounts Payable
Vendors should first contact their contract administrator for any issue related to their contract with the LADWP.
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Phone (213) 367-3114