This Solicitation opportunity from California was posted on August 12, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase And Delivery Of Assorted Electric Parts

Closed

186512State & Local

Submission Closed08/22/2025, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 423610

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This contract is a firm fixed price solicitation for the procurement of one roll of electrical insulation tape, identified by NSN 5970-01-012-4280. The item is classified as a critical application commercial item with a twelve month extendable shelf life. Technical and quality standards are governed by the DLA Master List and basic CID A-A-59474D Revision D. Delivery is required within 100 days after order, with inspection and acceptance occurring at the point of origin. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, specifically prohibiting the use of mercury or mercury compounds. The shipment is destined for the Cargo Movement Element in Aviano, Italy. The contract specifies a zero percent quantity variance and requires adherence to DLA packaging requirements for procurement.

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Solicitation # SPE4A7-26-Q-1029

This contract is a solicitation for the procurement of 10 rolls of electrical insulation tape, identified by NSN 5970-01-012-4280. The item is classified as a critical application commercial product and must adhere to technical specifications under basic CID A-A-59474D. The product has a 12-month extendable shelf life and must comply with DLA packaging and palletization requirements, including MIL-STD-2073-1E and MIL-STD-129 marking standards. Mercury or mercury compounds are strictly prohibited in the preservation and packaging process. Delivery is required within 100 days after order, with both inspection and acceptance occurring at the point of origin. Shipping must be handled via traceable means to the designated address at Mountain Home Air Force Base, Idaho, and the use of parcel post is prohibited. The contract incorporates higher-level quality requirements for both manufacturers and non-manufacturers as specified in the DLA Master List of Technical and Quality Requirements.

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Solicitation # SPE4A7-26-Q-1028

This contract is a firm fixed price solicitation for the procurement of 10 rolls of electrical insulation tape, identified as a critical application commercial item. The supplies must adhere to technical and quality requirements specified in the DLA Master List and basic CID A-A-59474D. The item has a 12-month extendable shelf life and must be delivered within 100 days after order. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury or mercury compounds. Inspection and acceptance will occur at the point of origin, and the shipment must be sent via traceable means to the Marine Aviation Logistics Squadron 26 in Jacksonville, North Carolina.

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Solicitation # SPE4A7-26-Q-1030

This contract is a firm fixed price solicitation for the procurement of electrical insulation tape, identified as a critical application commercial item under NSN 5970-01-012-4280. The requirement is for one roll containing 36 yards, adhering to technical specifications A-A-59474D. The item has a 12-month extendable shelf life and must be delivered within 100 days after order to the designated facility at Joint Base Andrews, Maryland. Compliance with DLA packaging and marking requirements is mandatory, specifically following MIL-STD-2073-1E and MIL-STD-129. The contract prohibits the use of mercury or mercury compounds in preservation and packaging. Inspection and acceptance will occur at the point of origin, and shipments must be sent via traceable means rather than parcel post. All quality and technical requirements are governed by the DLA Master List of Technical and Quality Requirements.

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Solicitation # SPE4A7-26-Q-1037

This firm fixed price contract is for the procurement of one roll of electrical insulation tape, identified by NSN 5970-01-012-4280. The item is classified as a critical application commercial product and must adhere to technical specifications under basic CID A-A-59474D. The product has a 12-month extendable shelf life and must be delivered within 100 days after the order is placed. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129, while prohibiting the use of mercury in any preservation or packaging materials. Inspection and acceptance will occur at the point of origin. Shipping must be handled via traceable means to the designated address at Malmstrom AFB, Montana, and the use of parcel post is explicitly prohibited.

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Solicitation # SPE4A7-26-Q-1042

This firm fixed price contract, identified as SPE4A7-26-Q-1042, is for the procurement of one roll of electrical insulation tape under NSN 5970-01-012-4280. The item is classified as a critical application commercial item and must adhere to technical specifications defined in basic CID A-A-59474D. The product has a shelf life of 12 months, which is extendable, and requires specific marking and packaging in accordance with MIL-STD-129 and MIL-STD-2073-1E. Delivery is required within 100 days after order, with inspection and acceptance occurring at the point of origin. The shipment is destined for MCAS Futenma in Okinawa, Japan, and must comply with DLA packaging requirements, including a prohibition on the use of mercury or mercury compounds. Quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the unit of issue for this procurement is one roll containing 36 yards of tape.

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Solicitation # SPE4A7-26-Q-1035

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Solicitation # SPE4A7-26-Q-1044

This contract is a firm fixed price solicitation for the procurement of 10 rolls of electrical insulation tape, identified as a critical application commercial item. The supplies must adhere to technical and quality requirements specified in the DLA Master List and meet the standards of basic CID A-A-59474D. The item has a 12-month extendable shelf life and requires strict adherence to MIL-STD-129 for marking and MIL-STD-2073-1E for packaging, with a specific prohibition on the use of mercury or mercury compounds in preservation and packing. Delivery is required within 100 days after order to a specified address in Memphis, Tennessee, and must be shipped via traceable means rather than parcel post. Inspection and acceptance will occur at the point of origin. The contract specifies a zero percent quantity variance and requires that any government identification be removed from supplies that are not accepted.

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Solicitation # SPE4A7-26-Q-1031

This contract is a firm fixed price solicitation for the procurement of seven rolls of electrical insulation tape, identified as NSN 5970-01-012-4280. The item is classified as a commercial critical application item with a 12-month extendable shelf life. Technical and quality requirements are governed by the DLA Master List and basic CID A-A-59474D, with a strict requirement that government identification be removed from any non-accepted supplies. Delivery is required within 100 days after order, with inspection and acceptance occurring at the point of origin. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically prohibiting the use of mercury or mercury compounds. Shipments must be sent via the fastest traceable means to the designated naval facility in Point Mugu, California, and must not be sent via parcel post.

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Solicitation # SPE4A7-26-Q-1049

This contract is a firm fixed price solicitation for the procurement of electrical insulation tape, identified as a critical application commercial item under NSN 5970-01-012-4280. The requirement is for two rolls of tape, with each unit containing 36 yards, adhering to technical specifications A-A-59474D. The item has a 12-month extendable shelf life and must be delivered within 100 days after order. Compliance with DLA packaging and marking standards is mandatory, specifically MIL-STD-2073-1E and MIL-STD-129, with a strict prohibition on the use of mercury in any preservation or packaging materials. Inspection and acceptance will occur at the point of origin. Shipments must be sent via the fastest traceable means to the designated address at Barnes ANGB in Westfield, Massachusetts, and parcel post is explicitly prohibited.

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POSTED

1 day ago

DEADLINE

in 5 days

AI Contract Overview

The City of Palo Alto's Purchasing and Contract Administration, representing the Electric Utilities Department, is seeking quotations for assorted electric parts through RFQ Number 195663. This procurement involves a one-time purchase of electric items, with the goal of obtaining competitive pricing and timely delivery. The solicitation was posted on August 12, 2025, and responses are due by August 22, 2025. The contract is estimated to be valued between $50,000 and $100,000, and falls under the NAICS code 423610, which pertains to electrical and electronic parts and equipment. The project is managed by Renee Howard, who can be contacted via email or phone for further inquiries. The procurement process is conducted by the City of Palo Alto in California, with details accessible through the provided online portal.

General Info

Agency

California → Palo Alto Purchasing and Contract AdministrationView Agency

NAICS

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

Place of Performance

CA, USA

Set-Aside

NONE

Documents

(3)

RFQ_BID_FORM-GOODS_Template.docx

DOCX

PURCHASE_AND_DELIVERY_OF_ASSORTED_ELECTRIC_PARTS.pdf

PDF

Insurance Requirements Exhibit - City of Palo Alto - April 9, 2025

PDF•insurance-requirements

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Timeline

PhaseClosed

PostedAug 12

Solicitation

Response DeadlineAug 22

Deadline has passed

Submission Closed

08/22/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyCalifornia → Palo Alto Purchasing and Contract Administration

Contacts1 person available

OfficeN/A

Organization / Agency

California → Palo Alto Purchasing and Contract Administration

View Agency Profile

Office AddressN/A

Contacts

Renee Howard

contact@example.gov

+1 (555) 000-0000

Full Description

The City of Palo Alto, Purchasing and Contract Administration, on behalf of the Electric Utilities Department, Utilities Division request a quotation for Assorted Electric items:Request For Quotes(RFQ) Number: 195663The City of Palo Alto is seeking price and delivery for the goods items herein. This is a one-time purchase.