Hardware Non-Electrical (Stock) & Operating Supplies (Stock)

Location: Washington
Posted: Jun 17, 2026
Due: Jun 26, 2026
Agency: City of Tacoma
Type of Government: State & Local
Category:
  • 59 - Electrical and Electronic Equipment Components
Solicitation No: TW26-0131N
Publication URL: To access bid details, please log in.
Specification Number Type Due Date Time Due - Pacific Title and Solicitation Documents Date Issued
TW26-0131N RFB 06/26/2026 11 AM Hardware Non-Electrical (Stock) & Operating Supplies (Stock)
Specification
Register for the Bid Holders List
06/17/2026

Attachment Preview

CITY OF TACOMA
REQUEST FOR QUOTATION
GENERAL TERMS AND CONDITIONS
This Request for Quotation is governed by City of Tacoma Standard Terms and Conditions linked below.
http://cms.cityoftacoma.org/purchasing/StandardTermsandConditions.pdf
Revised: 04/2024
CITY OF TACOMA
Page 1 of 7
THIS IS NOT AN ORDER
All prices quoted shall be F.O.B.
Destination, Freight Prepaid and Allowed
All responses & inquiries must be
plainly marked with this
REQUEST FOR
QUOTATION
6000053692
Return Bids By 11:00 AM, 06/26/2026
to: sendbid@tacoma.gov
Merry Mitchell
Water Purchasing
ABN 4th Floor NE
3628 South 35th Street
Tacoma WA 98409
Material will ship to:
Water Warehouse
3506 S 35th St
Tacoma WA 98409
RFQ Information
Collective Bid #
TW26-0131N
Bid Issue Date
06/16/2026
Vendor Number
109226 WEB VENDOR FOR RFQ
Vendor Information (vendor to complete)
Firm Name:
Address:
City/State/Zip
/
/
Phone/Fax
/
E-Mail
Contact Name
Payment Terms
%,
days (e.g. 2% 10,N30)
Tacoma Bus. Lic. #
Taxpayer ID #
SIGNATURE OF PERSON AUTHORIZED TO SIGN THIS BID
x________________________________________DATE:____ /____ /________
NAME : _________________________________
TITLE : _________________________________
Item # Material# Description
The City of Tacoma is soliciting bids for purchase of Hardware
Non-Electrical (Stock) & Operating Supplies (Stock)
Submittals may be e-mailed to sendbid@tacoma.gov for this
solicitation.
Please include the Collective Bid Number, TW26-0131N, in the subject
line of your e-mail.
Bids are subject to the submittal deadline noted in the bid solicitation
document. The time of e-mail receipt will be considered as the time of
submittal. The city accepts no responsibility for transmission errors.
We are unable to verify receipt of submittals due to the large volume of
submittals received.
Extend net price and provide net total value. All bid pricing shall be
FOB Destination, freight prepaid and included in the unit price.
Materials must be new and unused. No substitutes are allowed.
Substitute items will be returned at vendor's expense.
Delivery QTY
UM
Date
Net Price
Total
CITY OF TACOMA
THIS IS NOT AN ORDER
All prices quoted shall be F.O.B.
Destination, Freight Prepaid and Allowed
Page 2 of 7
All responses & inquiries must be
plainly marked with this
REQUEST FOR
QUOTATION
6000053692
Item # Material# Description
Delivery QTY
UM
Date
Net Price
Total
Delivery date will default to two weeks ARO if vendor fails to provide.
Please Circle or underline the part number and manufacturer quoted or
bid may be considered non-responsive.
If applicable, you must select from the approved manufacturer(s) listed.
Substitutions will not be approved at the time of the bid awarding. If
you have a material that you would like to have added, it must be
submitted for review and approved by the City of Tacoma's Material
Committee before the bid issue date listed on this request for quotation.
For more information regarding this process, please contact: Merry
Mitchell, mmitchell@tacoma.gov
Responses MUST BE SUBMITTED on the provided City of Tacoma bid
solicitation form. Vendor signature is MANDATORY.
Bid results will be posted at:
http://www.cityoftacoma.org/government/ci
ty_deparents/finance/procurement_and_payables_division/purchas
ing/bid_results/
Note: You must register at this website as a bid holder for each
solicitation of interest in order to receive notification regarding
amendments or other updates to the original bid solicitation documents.
City Contact: Merry Mitchell, mmitchell@tacoma.gov
10
31244
KEY,YOKE SHUTOFF,24IN LG
KEY, YOKE, SHUTOFF, 24 IN LENGTH, MILD STEEL.
Material #
Manf Part# Manufacturer Name
31244
#53246
ORBIT
8
EA
CITY OF TACOMA
THIS IS NOT AN ORDER
All prices quoted shall be F.O.B.
Destination, Freight Prepaid and Allowed
Page 3 of 7
All responses & inquiries must be
plainly marked with this
REQUEST FOR
QUOTATION
6000053692
Item # Material# Description
20
32030
FITTING,1IN X 3/4IN,COMP X MIPT
FITTING, 1 INCH X 3/4 INCH, COMPRESSION X MALE
IRON PIPE THREAD. FOR OUTSIDE DIAMETER CTS
TUBING.
MATERIAL PROVIDED UNDER THIS SPECIFICATION
MUST MEET NSF/ANSI 372, AND IDENTIFIED WITH "NL"
ON THE PRODUCT
* * * NO SUBSTITUTIONS * * *
*NOT ACCEPTABLE MUELLER, FORD
APPROVED
A.Y. MCDONALD 74753Q
CAMBRIDGE 117NL-H4M3
Material #
10006963
Manf Part# Manufacturer Name
74753Q
A.Y. MCDONALD
Delivery QTY
Date
800
UM
EA
Net Price
Total
30
32387
CLOW MED,M-31,STEM,O-RING
CLOW, MEDALLION, HYDRANT PART, ITEM M-31
STEM O-RING, NBR#
10
EA
CITY OF TACOMA
THIS IS NOT AN ORDER
All prices quoted shall be F.O.B.
Destination, Freight Prepaid and Allowed
Page 4 of 7
All responses & inquiries must be
plainly marked with this
REQUEST FOR
QUOTATION
6000053692
Item # Material# Description
40
72471 YOKE,3/4IN X 18IN,METER
YOKE,METER SETTER, 3/4" X 18" H, WITH TIE BAR,FULL
PORT ANGLE BALL VALVE INLET WITH PADLOCK
WINGS, "KEY" STYLE OPERATING NUT WITH FLOW
DIRECTION INDICATOR CAST IN TOP METER SWIVEL
NUTS SHALL HAVE A LIP TO SUPPORT THE METER
DURING INSTALLATION, DOUBLE PURPOSE UNION ON
THE INLET AND OUTLET, MINUS THE DOUBLE
PURPOSE NUT, SUPPLIED WITH THREAD PROTECTION.
RUBBER GASKETS MUST BE PROVIDED. ALL
MATERIALS USED IN THE CONSTRUCTION OF THE
METER SETTERS AND YOKES, RESETTERS,
INSETTERS AND HORNS SHALL BE NEW AND
CONFORM TO THE APPLICABLE SECTIONS OF THE
REVISION OF AWWA STANDARD C800.
BRASS COMPONENTS THAT CONTACT POTABLE
WATER MUST MEET ANSI/AWWA C800 AND NSF/ANSI
372, AND IDENTIFIED WITH "NL" ON THE PRODUCT.
BRASS COMPONENTS THAT DO NOT CONTACT
POTABLE WATER MUST MEET AWWA/ANSI C800 AND
MAY BE MANUFACTURED WITH 85-5-5-5 BRASS, UNS
NO C83600.
*NOT ACCEPTABLE MUELLER*
********************************************
APPROVED: AY McDONALD 720-318JXLL 33
********************************************
Delivery QTY
Date
50
UM
EA
Net Price
Total
This is the opportunity summary page. It provides an overview of this opportunity and a preview of the attached documentation.
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