Top

INSULATOR

Active

IFQ 1100 CPG1085State & Local

Contract Overview

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

General Info

Agency

Texas → City of AustinView Agency

NAICS

423610 - Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant WholesalersView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Documents

(2)

IFQ 1100 CPG1085 - Insulator Price Sheet

XLSX•2 pages•rfq

IFQ 1100 CPG1085 - INSULATOR

PDF•14 pages•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseSolicitation

PostedSep 18

Solicitation

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyTexas → City of Austin

Contacts1 person available

OfficeN/A

Organization / Agency

Texas → City of Austin

View Agency Profile

Office AddressN/A

Contacts

Christopher Gorski

contact@example.gov

+1 (555) 000-0000

Full Description

INSULATOR

Similar Contracts

Same NAICS industry code

NAICS: 423610

New

SLED

Electrical Components and Apparatus SupplyThis subcontract for Electrical Components and Apparatus Supply involves the provision of electrical materials, wiring, panels, and specialized airport lighting components for prime contractors working on County of Orange projects at John Wayne Airport. The supplier is responsible for providing technical specifications and catalog cuts that adhere to CSI, FAA, and Caltrans standards, along with all necessary warranties and manuals. Under the terms of the agreement, delivery personnel are required to pass security background checks to gain access to the airport facility. The opportunity is listed under NAICS code 423610, with a response deadline of October 2, 2026.

POSTED

DEADLINE

High-Definition CCTV Hardware SupplyThis subcontract for the California Conservation Corps involves the supply of high-definition CCTV hardware and recording equipment for facility projects located in Ventura. The scope of work requires the delivery of 30 8MP bullet cameras, 28 4MP dome cameras, a network video recorder with 30-day retention capabilities, and a complete view station consisting of laptops and monitors. All provided hardware must be EnergyStar rated and capable of supporting video quality of 30 FPS. The procurement process began on September 18, 2026, with a response deadline of October 16, 2026. The contract falls under NAICS code 423610 and is designed to support prime contractors by providing all specified equipment directly to the project site.

California Conservation Corps

POSTED

DEADLINE

Uninterruptible Power Supply (UPS) Equipment (E-Rate)

Solicitation # citrus-county-school-board-2027-05-ITB-2027

The School Board of Citrus County, Florida, is soliciting competitive sealed bids for the purchase of lithium-ion uninterruptible power supply (UPS) systems to support critical infrastructure, including server rooms and network closets. This procurement is conducted in full compliance with the E-Rate Program and requires respondents to be approved by the Universal Service Administration Company. The scope of this solicitation is strictly limited to the purchase of new, unused, current-generation equipment; installation, configuration, and labor are excluded as these tasks will be handled by district staff. Bidders must adhere to the provided technical specifications or submit detailed documentation and samples to prove that alternative products meet the required standards. Refurbished or remanufactured equipment is prohibited. Interested parties must submit their responses by October 22, 2026, at 6:30 PM. Failure to provide firm pricing or sufficient technical documentation may result in bid rejection or award cancellation.

Citrus County School Board — Educational Technology

POSTED

DEADLINE

Lighting Fixture SupplierThe Lighting Fixture Supplier subcontract is issued by the District of Thunder Bay Social Services Administration Board for the procurement and delivery of certified lighting units for at least eight residential property projects. The supplier is responsible for providing equipment that adheres to the specific Lighting Schedule and meets all CSA, FCC, and ULC certification standards to ensure compliance and safety. This opportunity is categorized under NAICS code 423610 and was posted on September 18, 2026. Interested parties must submit their responses by the deadline of October 5, 2026. The contract focuses on supporting prime contractors through the delivery of high-standard lighting fixtures across the designated residential sites.

District of Thunder Bay Social Services Administration Board

POSTED

DEADLINE

Smart Irrigation Hardware SupplyThis subcontract for Smart Irrigation Hardware Supply involves providing 32 smart irrigation controllers along with all necessary mounting and electrical accessories for Caltrans projects located in San Diego County. The supplier is responsible for delivering these materials to designated Caltrans sites or maintenance stations, ensuring all hardware adheres to the specific technical requirements for smart functionality established by the California Department of Transportation. The opportunity is categorized under NAICS code 423610 and was posted on September 18, 2026, with a response deadline of October 2, 2026. The contract focuses on the procurement and delivery of new hardware to support prime contractors operating within the San Diego region.

California Department of Transportation

POSTED

DEADLINE

Circuit Breaker Component SupplierThis subcontract involves the supply of circuit breakers for prime contractors fulfilling DLA supply contracts, specifically for NSN 5925015623429. The supplier is responsible for sourcing hardware that meets all technical NSN specifications and ensuring that all items are palletized and packaged according to RP001 DLA Packaging Requirements for Procurement. Final delivery of the palletized components must be made to designated DLA locations. Managed by the Department of Defense Land Supply Chain, the contract requires compliance with FAR 252.204-7016 regarding Covered Defense Telecommunications. The performance of the contract is centered in New Cumberland, Pennsylvania, under NAICS code 423610. Interested parties must adhere to the response deadline of September 23, 2026.

POSTED

DEADLINE

Electrical Component Supply (Connectors, Terminals, and Wire)This subcontract with the Department of Defense ASC Commodities Division focuses on the supply of raw materials and specialized electrical components for prime contractors. The scope includes sourcing and delivering aerospace-grade wires, terminals, and Mil-Spec connectors as specified in TDP Rev D Gen 4. Performance will take place at Hill AFB, with the supplier responsible for providing certifications of conformance and managing cure-date documentation for all delivered parts. The contract requires strict adherence to prohibitions on covered telecommunications equipment and falls under NAICS code 423610. Interested parties must respond by September 23, 2026, to provide bulk electrical components and raw wiring materials in accordance with the established technical requirements.

ASC COMMODITIES DIVISION

POSTED

DEADLINE

Linear Microcircuit Supplier (NSN 5962013958248)This subcontract involves the procurement and delivery of two linear microcircuit units, specifically NSN 5962013958248, to support DLA Land and Maritime supply chain projects. The selected supplier must be an authorized manufacturer or distributor and is required to procure the units from approved sources. Essential deliverables include the microcircuits themselves, comprehensive supply chain traceability documentation, and the completed DLA Land and Maritime Form 918. The contract is managed under NAICS code 423610 for the Department of Defense, with performance located in Columbus, Ohio. Interested parties must respond by September 23, 2026, to meet the requirements of the Maritime Supply Chain agency.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Electrical Receptacle Connectors (NSN 5935-01-673-7717)This subcontract with the Department of Defense Active Devices Division involves the supply of 19 electrical receptacle connectors, specifically identified by NSN 5935-01-673-7717. The contractor is responsible for delivering these units to prime contractors fulfilling DLA supply contracts, with the place of performance located in Virginia Beach. The agreement mandates strict adherence to DLA Packaging Requirements RP001 and requires that all container marking and labeling comply with MIL-STD-129. This procurement falls under NAICS code 423610 and was posted on September 18, 2026, with a response deadline of September 23, 2026.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Supply of Glenair Electrical Connector BackshellsThis subcontract involves the procurement and delivery of 15 Glenair electrical connector backshells, specifically part number 311FS001N2402 with NSN 5935-01-450-2892, to support prime contractors on DLA supply contracts. The agreement is managed by the Active Devices Division of the Department of Defense and is performed at Fort Bliss. The supplier must ensure all items comply with DLA Packaging Requirement RP001. Shipping is handled via FOB Origin under the First Destination Transportation program. The opportunity was posted on September 18, 2026, with a response deadline of September 23, 2026, falling under NAICS code 423610.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Black Mulch SupplyThis subcontract for the Corporation of Norfolk County involves the supply and delivery of bulk black mulch for prime contractors. The selected provider is responsible for delivering approximately 90 cubic yards of material annually to the project site, ensuring that all mulch adheres to the specific color requirements outlined in the statement of work. The opportunity was posted on September 18, 2026, with a response deadline of October 6, 2026. Classified under NAICS code 423610, this contract focuses on the consistent delivery of specified volumes of black-colored mulch to support county projects.

POSTED

DEADLINE

Industrial Hardware Supply (PLC & I/O Components)This subcontract for the City of Redding, California, involves the supply of critical industrial hardware for wastewater treatment plant projects. The selected provider must be a manufacturer-authorized distributor responsible for delivering Allen Bradley PLCs, I/O cards, PLC extension racks, and Onlogic Edge devices to the project site in Anderson, California. A primary requirement of the contract is ensuring uniform I/O types and consistent rack placement across the supplied components. The solicitation was posted on September 18, 2026, with a response deadline of October 15, 2026. Operating under NAICS code 423610, the contract focuses on the procurement of specialized electronic components to support prime contractors in the execution of municipal infrastructure improvements.

CITY OF REDDING, CALIFORNIA

POSTED

1 day ago

DEADLINE

in 26 days

View Details

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 335999

New

SLED

Supply of Miscellaneous Electrical ComponentsThis subcontract involves the supply of miscellaneous electrical components for prime contractors working on City of Austin projects. The scope of work requires the provision of approved manufacturer parts as detailed in CLIN 02 and 03, with a delivery requirement of one unit for each specified CLIN. All supplied components must strictly adhere to the City of Austin specifications and approved part number requirements. The contract is categorized under NAICS code 335999 and is managed by the City of Austin in Texas.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Supply of 345KV Suspension InsulatorsThis subcontract involves the supply of high-voltage suspension insulators for prime contractors working on City of Austin electrical projects. The scope includes the manufacture or sourcing of 50K suspension insulators, specifically 345KV, 116.6 LG, and Y Ball models, which must adhere to City of Austin Specifications and CEGE standards for ERCOT System Infrastructure. The agreement requires the delivery of 48 units of 345KV Suspension Insulators on an FOB Destination basis. All operations must maintain strict compliance with OSHA health and safety laws to ensure project safety and regulatory adherence.

Major Household Appliance Manufacturing

POSTED

DEADLINE

Supply of Hot Dip Galvanized Jaw-Jaw Turnbuckles (50K ULT)This subcontract involves the supply of hot dip galvanized jaw-jaw turnbuckles for prime contractors working on City of Austin utility infrastructure projects. The required hardware consists of assemblies with a 50K ultimate load capacity, 1 inch by 24 take up, and a length of 47.63 at midposition, complete with bolt-nut-key and locknuts. The supplier is responsible for manufacturing or sourcing the physical TB JJ 50K Assembly hardware and must provide certification that the equipment is not produced by an LSIPA Designated Company in accordance with ERCOT Protocols. This procurement falls under NAICS code 332510 and is managed through the City of Austin.

Hardware Manufacturing

POSTED

DEADLINE

Pole Line Hardware – TB JJ 50K Assembly

Solicitation # IFQ 1100 AGM1025

Solicitation IFQ 1100 AGM1025 is an invitation for quotations issued by the City of Austin for the procurement of Pole Line Hardware, specifically the TB JJ 50K Assembly. The required hardware is a hot-dip galvanized turnbuckle with jaw-jaw ends, 50K ULT, 1 diameter x 24 take up, with a midposition length of 47.63. The City identifies Hubbell part number TB1JJ24BNKLN as the approved manufacturer and part number. All quotes must be submitted on an FOB Destination basis, with all freight charges included in the item price, for delivery to the Austin Energy Cameron Warehouse. The contract will be awarded to the lowest offer that meets all minimum qualifications, with the City reserving the right to evaluate pricing by individual line items, categories, or aggregate totals. Offerors must submit a signed offer sheet and a pricing submittal sheet by 2:00 PM on September 24, 2026, to Ahide Garcia-Martinez. Required certifications include compliance with non-discrimination and non-retaliation policies, non-debarment status, and verification that any critical electrical grid equipment provided is not from a Lone Star Infrastructure Protection Act designated company. Contractors are required to mark all shipments with the City's name, address, contents, and contract number. For hazardous materials, Safety Data Sheets and detailed handling and disposal instructions must accompany each shipment in compliance with DOT and EPA regulations. Payment terms are set at thirty days from the receipt of properly documented invoices. Additionally, awarded employers must complete the City of Austin Wage Theft Training within 30 days of the award.

Hardware Manufacturing

POSTED

DEADLINE

Guard Filter Supplier (LM6000 Units)This subcontract for the City of Austin involves the supply of 160 specialized guard filters with plastic frames for use in gas turbine projects. The supplier is required to provide American Air Filtration Intern Part No. 3084308-001 or an approved equivalent, ensuring that each shipment includes the necessary technical instructions and Safety Data Sheets. The contractor must certify full compliance with the Lone Star Infrastructure Protection Act regarding Critical Electrical Grid Equipment. The scope of work concludes with the successful delivery of all 160 completed guard filter units under NAICS code 333411.

Air Purification Equipment Manufacturing

POSTED

DEADLINE

Guard Filter for LM6000 Units

Solicitation # IFQ 1100 AGM1026

Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing

POSTED

DEADLINE

Supply of Control Components Inc. (CCI) Disk StackThis subcontract agreement involves the sourcing and delivery of a Control Components Inc. (CCI) Disk Stack for prime contractors working on City of Austin equipment maintenance projects. The provider is responsible for delivering one completed disk stack assembly, specifically part number 728705238, INC718, which must conform to CCI Drawing 280102, Position 11, and Doosan Drawing C1BK-C6107. To ensure compliance and quality, the supplier must provide all necessary material specifications to prove equivalence and submit required Safety Data Sheets using OSHA Form 20. The contract is categorized under NAICS code 423830 and is designated for the City of Austin in Texas.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Solicitation # IFQ 1100 AGM1024

Solicitation IFQ 1100 AGM1024, issued by the City of Austin on September 15, 2026, seeks quotes for the procurement of a Control Components Inc. (CCI) Disk Stack for a High Pressure Steam Feed Water Control Valve. The required equipment is identified as AE Stock No. 16573, Part No. 728705238, INC718, and must conform to CCI Drawing 280102, Pos 11 and Doosan Drawing C1BK-C6107. Offers are due by 2:00 PM on September 22, 2026, and must be submitted via email to Ahide Garcia. The award will be granted to the lowest offer that meets all minimum qualifications, with the City reserving the right to request references prior to the final award. Delivery is required on an FOB Destination, prepaid and allowed basis to the Austin Energy Sand Hill Energy Center, with all freight and handling charges included in the item price. The contractor must adhere to strict packaging and marking requirements, including the City's name, address, contents, and contract number on all shipments. For any hazardous materials, Safety Data Sheets (OSHA Form 20) and disposal instructions must be provided. Payment will be issued within 30 days of receipt of a properly documented invoice. Compliance requirements include certification of non-discrimination and non-retaliation per Austin City Code Sec. 5-4-2, as well as certification that the vendor is not debarred from federal government business. Additionally, awarded employers must complete the City of Austin Wage Theft Training within 30 days of the award. The contractor is expected to maintain appropriate business insurance to indemnify the City and is responsible for all associated employment taxes and liabilities as an independent contractor.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Property Sign SupplierThis subcontract agreement establishes a partnership for the supply of manufactured property signs for prime contractors working on City of Austin procurement projects. The supplier is responsible for producing signs that strictly adhere to City of Austin specifications, which includes providing comprehensive material specifications, cut sheets, and specific manufacturer part numbers. To ensure quality and safety, all materials must conform to ANSI, ASTM, and ASME standards, and the supplier must provide Safety Data Sheets for any hazardous coatings used. The scope of work involves the delivery of both the physical property signs and the accompanying technical data sheets. This contract falls under NAICS code 339950 and is associated with the City of Austin in Texas. The primary objective is to ensure that all signage installed on city projects meets rigorous technical and safety requirements through detailed documentation and standardized manufacturing processes.

POSTED

DEADLINE

Solicitation # IFQ 1100 BAS1101

The City of Austin in Texas has issued a solicitation identified as IFQ 1100 BAS1101 for the procurement of property signs. This local government opportunity was posted on September 14, 2026, and is currently open for interested parties to review and submit proposals. Laura Shotwell serves as the primary point of contact for all solicitation specific questions and can be reached via email or phone. Detailed information regarding the submission process and full contract requirements can be accessed through the official City of Austin finance portal.

POSTED

DEADLINE

SEEPEX OEM Pump Parts SupplierThis subcontract agreement establishes a supplier for new, unused, and genuine OEM SEEPEX pump parts and components to support prime contractors working on City of Austin Austin Water facility projects. The scope of work includes the sourcing and delivery of stators, rotors, mechanical seals, and thermistor sensors specifically for pump models BN52-12SS, BN5-6LSS, and BN130-6L. All provided materials must strictly adhere to manufacturer specifications to ensure authenticity and performance. The supplier is responsible for delivering completed pump assemblies and components accompanied by appropriate shipping tickets. This opportunity is associated with NAICS code 423830 and is managed by the City of Austin in Texas. Interested parties must respond by the deadline of October 8, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Mobile Office Trailer RentalThis subcontract agreement with the City of Austin involves the supply and rental of mobile office trailers for prime contractors working on city projects. The services are provided in accordance with NIGP 9758444 and fall under NAICS code 532490. A critical requirement of this contract is that all personnel delivering or servicing trailers at secured Austin Water or Austin Energy sites must undergo fingerprint-based background checks through the FBI and DPS and submit the necessary authorization applications. The solicitation was posted on September 14, 2026, with a response deadline of October 8, 2026.

Other Commercial and Industrial Machinery and Equipment Rental and Leasing

POSTED

5 days ago

DEADLINE

in 19 days

View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS