This Combined Synopsis/Solicitation opportunity was posted on May 16, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CONDUIT/ELECTRICAL SUPPLIES

Closed

JFK08Q00019Federal

Submission Closed05/21/2008, 05:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 423610

New

SLED

Supply of Square D Surge SuppressorsThis subcontract involves the procurement and delivery of Square D MA41MA16 and MA41MA12 surge suppressors, or approved equivalents, for prime contractors working on Gwinnett County Department of Financial Services projects. The selected provider is responsible for delivering the units FOB Destination Prepaid and Allowed specifically to the Lanier Filter Plant. To be eligible, applicants must provide three references for similar work and submit a notarized Georgia Illegal Immigration Reform affidavit. The opportunity is managed by the Gwinnett County Government in Georgia, with a response deadline set for October 30, 2026.

Gwinnett County Government

POSTED

DEADLINE

IWQ 139808 Purchase of Surge Suppressors

Solicitation # 139808

Gwinnett County Government is soliciting informal written quotations for the purchase of surge suppressors, specifically Square D models MA41MA16 and MA41MA12 or approved equivalents. The items must be delivered FOB Destination Prepaid and Allowed to the Lanier Filter Plant in Buford, Georgia, within ninety days of the quote opening. Deliveries are restricted to weekdays between 9:00 AM and 4:00 PM. Award will be granted to the lowest responsive and responsible vendor for quotes or the highest scoring firm for proposals, with a preference for vendors offering payment discounts within ten days following the end of the month. Submissions must be delivered in sealed envelopes to the Gwinnett County Purchasing Division by the October 30, 2026, deadline. Required documentation includes the County Fee Schedule, compliance sheets, a minimum of three professional references, and a notarized Contractor Affidavit and Agreement. For solicitations exceeding 100,000 dollars, an Ethics Affidavit is also mandatory. The contract requires a 5 percent bid bond, as well as 100 percent performance and payment bonds. Gwinnett County reserves the right to inspect and test all supplies, with the vendor bearing the cost for any items that fail to meet specifications. Payment will be processed via electronic remittance.

Gwinnett County Government

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DEADLINE

EV Charging Station Equipment SupplierThis subcontract opportunity, managed by DAS Procurement for the state of Connecticut, seeks a supplier to provide replacement electric vehicle charging stations for prime contractors working on Department of Energy and Environmental Protection projects. The selected supplier will be responsible for delivering hardware to four different locations across the state. All provided charging units must be compatible with Amp Up wireless software to facilitate electronic payment processing and must strictly adhere to the quality assurance and qualification standards set by DEEP. Interested parties must submit their responses by November 13, 2026.

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Energy Conservation Material SupplyThis subcontract for Energy Conservation Material Supply supports prime contractors working on BC Hydro Power Smart 2.0 projects within Canada. The scope of work involves the sourcing and bulk delivery of energy-saving hardware, specifically LED lamps, smart thermostats, and high-efficiency building controllers. To ensure quality and performance standards, all supplied products must hold Energy Star or UL certifications. The selected provider is responsible for delivering specified Energy Conservation Measure hardware directly to customer sites or designated Program Delivery Agents. This opportunity is managed under the British Columbia Hydro and Power Authority, with a response deadline set for November 25, 2026.

British Columbia Hydro and Power Authority

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DEADLINE

Lineman Tools SupplierThis subcontract agreement establishes a partnership for the procurement and delivery of specialized lineman tools to support prime contractors working on Texas A&M University System TEEX RELLIS Training Props projects. The scope of work involves supplying electrical utility hand tools, safety equipment, and utility-grade hardware that strictly adhere to the technical specifications outlined in ITB #TAMUS-ITB-27-0549. All procured materials must be delivered directly to the designated training props site located in Bryan, Texas. The contract is categorized under NAICS code 423610 and is managed by the Texas A&M University System, with a response deadline set for November 6, 2026.

Texas A&M University System

POSTED

DEADLINE

Solicitation # TAMUS-ITB-27-0549

The Texas A&M University System is soliciting bids under solicitation number TAMUS-ITB-27-0549 for the purchase of lineman tools. These tools are intended for the TEEX RELLIS Training Props project located in Bryan, Texas. The procurement is classified as an Invitation for Bid (ITB) and is managed by the Texas A&M University System as a State, Local, and Education (SLED) organization. The solicitation was posted on October 23, 2026, with a response deadline of November 6, 2026, at 8:00 PM. All bids and related documents must be accessed and submitted electronically through the AggieBid portal, as the system will not accept submissions after the closing date. Sterling Crowdus serves as the primary point of contact for this procurement and can be reached via email at soprocurement@tamus.edu or through the AggieBid Q&A section.

Texas A&M University System

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Audio Equipment Supply and IntegrationThis subcontract for Audio Equipment Supply and Integration involves providing professional audio hardware for prime contractors working on projects at Texas A&M University-Kingsville. The scope of work specifically requires the provision, configuration, and installation of a Rio-32 channel stage box along with all necessary associated audio cabling. A primary objective of the contract is to ensure that all new equipment is fully compatible with the university's existing audio infrastructure to deliver a completely functional system. The opportunity was posted on October 23, 2026, with a response deadline of November 7, 2026. Classified under NAICS code 423610, the project is managed under the Texas A&M University system. Interested parties can find further details and submission guidelines through the SciQuest bidding portal.

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LED Video Wall Hardware SupplyThis subcontract for LED Video Wall Hardware Supply involves the manufacture and delivery of two 9x15 foot LED panels for projects at Texas A&M University-Kingsville. The selected supplier will provide equipment to prime contractors, ensuring that the panels feature a pixel pitch between 2.9 and 3.9 and include the necessary video processors. All hardware must strictly adhere to the university specifications regarding dimensions and display quality. The procurement process is managed under NAICS code 423610, with a response deadline set for November 7, 2026. The primary objective of the agreement is the successful delivery of two completed LED display walls that meet all technical requirements established by Texas A&M University.

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Electrical Components and Power Distribution SupplierThis subcontract agreement establishes a partnership for the supply of electrical balance-of-system materials to prime contractors working on City of Hamilton Department of Infrastructure projects in Ohio. The scope of work includes the provision of critical power distribution equipment, specifically power transformers, switchgear, electrical panels, conduit, and heavy-gauge electrical cabling. All materials must be delivered packaged and F.O.B. Destination. To qualify for this contract, the supplier must maintain Authorized Distributor status to serve as a legal agent of the manufacturer. Interested parties must submit their responses by November 13, 2026, in accordance with the solicitation posted on October 23, 2026. The contract falls under NAICS code 423610 for electrical equipment merchant wholesalers.

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DEADLINE

EV Fast Charging Station Hardware SupplierThis subcontract agreement establishes a partnership for the supply of high-capacity EV fast-charging stations and related hardware, including cables and connectors, for prime contractors working on City of Hamilton Department of Infrastructure projects. The supplier is responsible for providing equipment that meets all technical specifications and ensuring delivery on an F.O.B. Destination basis. To qualify, suppliers must hold Authorized Distributor status, supported by written legal agreements from manufacturers and the maintenance of active inventory facilities. This opportunity is managed by the City of Hamilton in Ohio, with a response deadline set for November 13, 2026.

POSTED

DEADLINE

Ceiling and Lighting Material SupplyThis subcontract agreement involves the procurement and delivery of construction materials for a remodel project at Lehi Junior High, part of the Alpine School District facility improvements. The scope of work requires the supplier to provide 2x4 flat panel lights and acoustical ceiling tiles, ensuring all specified materials are delivered F.O.B. Destination to the project site. The opportunity is categorized under NAICS code 423610 and is managed through the state of Utah. Interested parties must adhere to the timeline established by the posting date of October 23, 2026, with a final response deadline set for November 3, 2026.

Utah

POSTED

1 day ago

DEADLINE

in 10 days

General Info

Agency

N/A

Contract Value

$28,072.75

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Place of Performance

2700 F. STREET, NW, WASHINGTON, DC, 20566, USA

Set-Aside

NONE

Awardee

GRAYBAR ELECTRIC CO INC

Award Issued Date

05/22/2008, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed

PostedMay 16

Combined Synopsis

Response DeadlineMay 21

Deadline has passed

Submission Closed

05/21/2008, 05:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Gloria R. FriedbauerPurchasing Agent

contact@example.gov

+1 (555) 000-0000

Michelle D. ColemanContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format prescribed in Subpart 12.6 of the Federal Acquisition Regulation (FAR), as supplemented with additional information included in this notice. This announcement constitutes the request for quote for the required items under RFQ: JFK08Q00019. A subsequent solicitation document will not be issued. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-09. This is an all-or-none requirement. Partial quotes will be deemed unresponsive and will not be evaluated. Award will be made to the lowest responsive, responsible offer or. The John F. Kennedy Center for the Performing Arts intends to award one purchase order for the following items listed below. For questions regarding this solicitation, please e-mail: gfriedbauer@kennedy-center.org Required delivery date is May 30, 2008. Delivery Address: John F. Kennedy Center for the Performing Arts, Production Dept., 2700 F. St., N.W., Washington, DC 20566. Quotes are due 5:00PM (EST) On May 21, 2008. Faxed quotes will be accepted at (202) 416-8975 or e-mail at gfriedbauer@kennedy-center.org Clauses 52.212-4, Contract Terms and Conditions-Commercial Items, and 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items applies. Full text versions of these clauses may be obtained on the internet at www.arnet.gov CLIN0001 - Square D, Model #QO342MQ225G, 3 phase, 4 wire 08Y/120Vac, 225 amp load center with main breaker, 2 ea; CLIN0002 - Square D, Model #QOC342MQF, cover panel & door for QO342MQ225G, 12 ea; CLIN0003 - Square D, Model #QO 1-20, branch circuit breaker, single pole, 20 amp, 12 ea; CLIN0004 - Square D, Model #QO 3-30, branch circuit breaker, three pole, 30 amp, 4 ea; CLIN0005 - Square D, Model #QO 3-40, branch circuit breaker, three pole, 40 amp, 9 ea; CLIN0006 - 12x12x8, Type 1 galvanized, 12" x 12" x 8" screw cover pull box, no knockouts, 6 each; CLIN0007 - 18 x 18 x 8 Type 1 galvanized, 18" x 18" x 8" screw cover pull box, no knockouts, 2 ea; CLIN0008 - 24 x 24 x 12 Type 1 galvanized, 24" x 24" x 12" screw cover pull box, no knockouts, 2 ea; CLIN0009 - 36 x 36 x 12 Type 1 galvanized, 36" x 36" x 12" screw cover pull box, no knockouts, 1ea; CLIN0010 - Greenlee, Model #L77, magnetic bubble level, 2 ea; CLIN0011 - kindorf/unistrut, 1 1/2" x 1 1/2" x 10', bolt hole base unistrut, 20ea; CLIN0012 - 1/2" - 13 threaded rod 6' stick 1/2" diameter threaded rod, 6 ea; CLIN0013 - 3/8" - 16 threaded rod, 6' stick 3/8" diameter threaded rod, 24 ea; CLIN0014 - 1/2" coupling nut, 1/2" steel coupling nut, 24 ea; CLIN0015 - 3/8" coupling nut, 3/8" steel coupling nut, 100 ea; CLIN0016 - Kindorf, Model # H-550, swivel beam clamp, 16 ea; CLIN0017- Kindorf, Model #H-272-3/8, swivel eye for 3/8' threaded rod, 16 ea; CLIN0018 - 3/8" rod beam clamps, 3/8" rod beam clamps, 48 ea; CLIN0019 - 1/2" rod beam clamps, 1/2" rod beam clamps, 12 ea; CLIN0020 - 3/O THHN stranded, 400 ft; CLIN0021 - #3 THHN stranded, 500 ft; CLIN0022 - #6 stranded, THHN, black, 650 ft; CLIN0023 - #6 stranded, THHN, white , 650 ft; CLIN0024 - #6 stranded, THHN, red, 650 ft; CLIN0025 - #6 stranded, THHN, green, 650 ft; CLIN0026 - #6 stranded, THHN, blue, 650 ft; CLIN0027 - 12 AWG stranded, THHN, 1000' roll, black, 5 1000' roll; CLIN0028 - 12 AWG stranded, THHN, 1000' roll, red, 5 1000' roll; CLIN0029 - 12 AWG stranded, THHN, 1000' roll, brown, 5 1000' roll; CLIN0030 - 12 AWG stranded, THHN, 1000' roll, blue, 5 1000' roll; CLIN0031 - 12 AWG stranded, THHN, 1000' roll, orange, 5 1000' roll; CLIN0032 - 12 AWG stranded, THHN, 1000' roll, yellow, 5 1000' roll; CLIN0033 - 12 AWG stranded, THHN, 1000' roll, green, 10 1000' roll; CLIN0034 - 12 AWG stranded, THHN, 1000' roll, white, 10 1000' roll; CLIN0035 - 10 AWG stranded, THHN, 1000' roll, black, 1 1000' roll; CLIN0036 - 10 AWG stranded, THHN, 1000' roll, white, 1 1000' roll; CLIN0037 - 10 AWG stranded, THHN, 1000' roll, red, 1 1000' roll; CLIN0038 - 10 AWG stranded, THHN, 1000' roll, green, 1 1000' roll; CLIN0039 - 10 AWG stranded, THHN, 1000' roll, blue, 1 1000' roll; CLIN0040 - 3/4" EMT 10' stick, 50 10' sticks; CLIN0041 - 1" EMT 10' stick, 45 10' sticks; CLIN0042 - 1 1/4" EMT 10' stick, 350 (10' stick); CLIN0043 - 2" EMT 10' stick, 65 (10'stick); CLIN0044 - 2 1/2" EMT 10' stick, (40 10' stick); CLIN0045 - 3/4" couplings, 10 (25 ct box); CLIN0046 - 1" coupling, 5 (25 ct box); CLIN0047 - 1 1/4" couplings, 5 (25 ct box); CLIN0048 - 3/4" locknuts, 2 (100 ct box); CLIN0049 - 1" locknuts, 2 (50 ct box); CLIN0050 - 1 1/4" locknuts, 2 (50 ct box); CLIN0051- 2" locknuts, 1 (25 ct box); CLIN0052 - 3/4" bushings, 1 (100 ct box); CLIN0053 - 1" bushings, 1 (50 ct box); CLIN0054 - 1 1/4" bushings, 4 (25 ct box); CLIN0055 - 1 1/2" bushings, 1 (20 ct box); CLIN0056 - 2" bushings, 20 ea.

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