Electrical Hardware (Stock)

Agency:	City of Tacoma
State:	Washington
Type of Government:	State & Local
NAICS Category:	335931 - Current-Carrying Wiring Device Manufacturing
Posted Date:	Feb 4, 2026
Due Date:	Feb 11, 2026
Solicitation No:	TP26-0024N
Original Source:	Please Login to View Page
Contact information:	Please Login to View Page
Bid Documents:	Please Login to View Page

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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 3

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

6000053528

Return Bids By 11:00 AM, 02/11/2026

to: sendbid@tacoma.gov

Anela Olson

ABN 4th Floor NE 3628

South 35th Street

Tacoma WA 98409

Material will ship to:

Power Warehouse

3628 S 35th St (Rear)

Tacoma WA 98409

RFQ Information

Collective Bid #

TP26-0024N

Bid Issue Date

02/04/2026

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 Electrical

Hardware (Stock)

Submittals may be e-mailed to sendbid@tacoma.gov for this

solicitation.

Please include the Collective Bid Number, TP26-0024N, 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

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 3

All responses & inquiries must be

plainly marked with this

REQUEST FOR

QUOTATION

6000053528

Item # Material#

Description

Delivery QTY

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: Anela

Olson, aolson1@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_departments/finance/procurement_and_payables_division/purch

asing/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: Anela Olson, aolson1@tacoma.gov

CITY OF TACOMA

THIS IS NOT AN ORDER

All prices quoted shall be F.O.B.

Destination, Freight Prepaid and Allowed

Page 3 of 3

All responses & inquiries must be

plainly marked with this

REQUEST FOR

QUOTATION

6000053528

Item #

Material#

Description

Delivery

Date

22235

INSULATOR,30,000 LB,115KV,DEADEND,COMP

INSULATOR, DEADEND, 115 KV, COMPOSITE, 30,000 LB

SPECIFIED MECHANICAL LOAD MINIMUM, ROD

DIAMETER TO BE 18MM MINIMUM, Y-CLEVIS TO BALL,

BALL TO MEET ANSI 52-5, Y-CLEVIS AT POLE

ATTACHING END WITH 3/4IN MAXIMUM DIAMETER PIN,

END FITTINGS SHALL BE OF THE COMPRESSION TYPE,

POLE TO CONDUCTOR LENGTH TO BE 46.0 INCH TO

49.0 INCH MINIMUM CRITICAL IMPULSE FLASHOVER

POSITIVE 595 KV,NEGATIVE 630KV, MINIMUM LEAKAGE

DISTANCE 105IN, MINIMUM, 60HZ DRY FLASHOVER 60

KV. MINIMUM DRY ARC DISTANCE OF 35IN

Material #

Manf Part# Manufacturer Name

10006131

302-SL280-YJ-S NGK-LOCKE INC

10010790

HCS115-135 DALIAN HIVOLT POWER SYSTEM CO LTD

10010930

SDGL033-A2700 ADVANCED RUBBER PRODUCTS

10011902

CS3-047-YB-105-A1 LAPP

10012550

KL115HBY28D K-LINE

10013081

S30YB046005 VANGUARD ELECTRIC LLC

QTY

300

Net Price

Total

Net Value

Plus Tax at

__________% $

Total Amount $

This page summarizes the opportunity, including an overview and a preview of the attached documents.

Specification Number	Type	Due Date	Time Due - Pacific	Title and Solicitation Documents	Date Issued
TP26-0024N	RFB	02/11/2026	11 AM	Electrical Hardware (Stock) Specification Register for the Bid Holders List	02/04/2026

Electrical Hardware (Stock)

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