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Powerstrut / Unistrut Hardware Supplier

Active
State & Local

Contract Overview

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

Documents

This scope was carved out of 2026-IFB-MS-0545.

The full solicitation package (8 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Powerstrut Equipment & Misc Electrical Parts

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Organization & Contact Information

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AgencyCalifornia → Water & Power Department, Warehouse
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies and delivers specialized metal framing and support hardware for prime contractors on City of Pasadena Water & Power Department projects. Furnishes UNSTRT and POWST channels, insulators, supports, and fasteners per the Bill of Materials. Materials must be new, unused, and meet industry standards and FEMA requirements. Delivers physical hardware to the PWP Materials Warehouse in Pasadena, CA.

Similar Contracts

Same NAICS industry code

NAICS: 423610
New
SLED
ITB - Electrical Parts and Related Items As Needed for Harris County Precinct 3
Solicitation # 26/0248
Harris County Precinct 3 is soliciting bids for the furnish and delivery of electrical parts and related items on an as needed basis to support maintenance, repairs, renovations, and construction projects. The contract is for a one year base term beginning approximately January 1, 2027, with four optional one year renewals. Deliveries are required F.O.B. inside to locations including the Cypress Camp and Crosby Camp. The scope includes providing new, corrosion resistant components such as conduit, transformers, safety switches, and fuses that meet specific industry standards including ANSI, UL, and NFPA. Vendors must provide a minimum one year warranty on parts and labor and designate a dedicated account representative. The contract will be awarded based on the lowest and best offer, with the possibility of designating primary and secondary vendors. Key performance requirements include a 48 hour product availability window and the maintenance of a 50 percent stock level for most items, increasing to 100 percent for 1500 Watt ballasts and lamps. Emergency requests require a response within four hours. Vendors must comply with strict labor standards, including a minimum wage of 21.65 per hour, and provide verification regarding the Israel Boycott and other foreign entity restrictions. Pricing must remain firm for the first 90 days of the contract and cannot be increased more than once every 90 days.
Harris County

POSTED

3 days ago

DEADLINE

in 14 days
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More opportunities from California → Water & Power Department, Warehouse

Same awarding agency

New
SLED
Powerstrut Equipment & Misc Electrical Parts
Solicitation # 2026-IFB-MS-0545
The City of Pasadena Water and Power Department is soliciting bids under solicitation number 2026-IFB-MS-0545 for a vendor to furnish and deliver powerstrut equipment and miscellaneous electrical parts. These materials, which include insulators, channels, support hardware, and clamps, are essential for the maintenance, repair, and upgrade of the city's electrical grid across several divisions, including Transmission and Distribution and Electric Engineering. The contract is structured for a three year base term with two optional one year extensions. All materials must be delivered in new and unused condition to the PWP Materials Warehouse and must meet applicable industry standards with no substitutions permitted. The contract will be awarded to the lowest responsive and responsible bidder based on the lowest grand total price. Evaluation factors include material quality, bidder capability, financial resources, and past performance. Because the project may be FEMA funded, it is subject to specific federal requirements, including prohibitions on covered telecommunications equipment and mandates for recovered materials. Bidders must submit their proposals electronically via the city's eProcurement Portal by 12:00 pm on October 28, 2026, and must provide required documentation such as Form AA-1, a Declaration of Non-Collusion, and a 12 character alphanumeric Unique Entity Identifier from SAM.gov. Administrative requirements include submitting invoices through the city's Vendor Invoice Portal, with payments processed by Accounts Payable on Tuesdays and Thursdays. The vendor is responsible for prepaying transportation charges, which must be listed separately on invoices. Additionally, the selected contractor must comply with the California Division of Industrial Relations Safety Orders, the Prevailing Wage Law under Labor Code Section 1781, and various disability rights standards, including the ADA and Section 504 of the Rehabilitation Act of 1973.

POSTED

3 days ago

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in 16 days
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