RFQ 2025-1767 .pdf

PDF 366 KB Posted

Attached to
Purchase of Various Electrical Supplies
Solicitation number
RFQ 2025-1767
Issued by
Westchester County, New York

About this file

This document is a Request for Quotation (RFQ 2026-1767) issued by the Bureau of Purchasing for the City of Yonkers, New York, dated September 3, 2025. The RFQ seeks quotations for various electrical and construction-related materials, including conduit hangers, electrical connective components, circuit breakers, wire, and electrical accessories. The solicitation requires vendors to submit quotes by September 9, 2025, at 2:00 P.M., with delivery required ASAP to the DPW General Services - Facilities located at 170 Saw Mill River Road, Yonkers, NY 10701. The document lists 36 specific line items with varying quantities, ranging from 1 to 180 units per item, covering products from manufacturers such as Morris, Legrand, Siemens, Gregory, and Southwire.

The RFQ specifies that all price quotes must be firm with no price adjustments allowed, and prices are deemed F.O.B. Destination. The City of Yonkers prefers to award on an all-or-none basis but reserves the right to award by line item. Payment terms are Net 30 Days, and the City is exempt from sales and use taxes. Vendors are required to provide unit prices that include inside delivery, and substitutions are not permitted. The document also includes a certification of non-collusion and indicates that the resultant contract will be construed under New York State law. Vendors are asked to provide their lead time for item availability and are given the opportunity to indicate if they are a New York State Certified Minority or Women Owned Business Enterprise.

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Text version

DATE: REF. NO. PAGE: 1 OF 2

Attention Vendor: Quote on this form for the articles described below.

Legal Company Name:

Address:

Telephone Nº: Fax Nº: Cell:

Name of person quoting: E-Mail:

Title:

Signature: Quote Date:

MBE WBE

ITEM QTY U/M

LIST

PRICE

UNIT

PRICE

1 1 EA

2 4 EA

3 10 EA

4 4 EA

5 6 EA

6 10 EA

7 1 EA

8 6 EA

9 6 EA

19477 MORRIS 19477 2-1/2" CONDUIT HANGER W/ BOLT

Is this firm a New York State Certified Minority or Women Owned Business Enterprise?

ASAP

Quote Not Later Than

09/09/2025 - 02:00 P.M.

Payment TermsDelivery Required

RETURN QUOTATION VIA EMAIL TO: KATHERINE CASTRO Email: Katherine.Castro@yonkersny.gov

98002002027 2-1/2" EMT 90DEG. ELBOW

DESCRIPTION

14007 MORRIS 14007 2-1/2" LB COVER STEEL

14736 MORRIS 14736 2-1/2" STEEL LOCKNUT

19472 MORRIS 19472 1" CONDUIT HANGER W/BOLT

885TRW LEGRAND 885-TRW RADIANT 15A/125V TR DUP RECP WH

WHITE

City to enter City to enter Vendor to enter CERTIFICATION OF NON-COLLUSION: Vendor warrants under penalty of perjury, that its bid was arrived at independently and without collusion aimed at restricting competition. GOVERNING LAW: The resultant contract shall be construed in accordance with the laws of the State of New York. If the item you are quoting is on New York State OGS or other government contracts, list the contract number, and expiration date.

Requirements for this Quotation: Quotations must be submitted on this form only to: Katherine.Castro@yonkersny.gov. Unit prices must include inside delivery to the addresses listed above. Items are subject to review by the City of Yonkers. Please provide lead time. The City of Yonkers prefers to award on an all or none basis but reserves the right to award by line item if deemed in the Best Interest of the City.

21734 MORRIS 21734 1" PLASTIC BUSHINGS

21738 MORRIS 21738 2-1/2" PLASTIC BUSHINGS

4LEGPARALLE WIRE 4 LEG PARALLEL

TOTAL

RFQ Commodities Revised 10.7.14 Name of City Representative

VENDOR TO COMPLETE THE FOLLOWING: ( PLEASE PRINT OR TYPE)

Federal ID #:

BUREAU OF PURCHASING, ONE LARKIN CENTER, 3rd FLOOR, YONKERS, NY 10701

REQUEST FOR QUOTATION

RFQ 2026-1767

City to enter a complete street address, including floor and room number

All price quotes must be firm, i.e., no price adjustments are allowed. All quotes are deemed F.O.B. DESTINATION. QUOTED PRICES SHALL INCLUDE ALL COSTS INCIDENTAL TO PROVIDING THE GOODS SPECIFIED, INCLUDING FREIGHT, PACKAGING, MATERIALS, LABOR, FEES, OVERHEAD, AND PROFIT.

Payment terms are Net 30 Days unless a discount is offered for prompt payment. NOTE: The New York State Tax Law exempts the City of Yonkers from the payment of sales and uses taxes on all purchases – tax exemption numbers are not issued to governmental entities. The Tax Law states that vendors are not required to collect tax when they are presented with the City’s official Purchase Order or Contract document.

City to enter

NOTE: SUBSTITUTIONS ARE NOT ALLOWED

9/3/2025 City to enter

INSIDE DELIVERY TO: DPW General Services – Facilities: 170 Saw Mill River Road, Yonkers, NY 10701

NYS Contract #:

NET 30

F. O. B.

DESTINATION

DATE: REF. NO. PAGE: 2 OF 2

Attention Vendor: Quote on this form for the articles described below.

ITEM QTY U/M

LIST

PRICE

UNIT

PRICE

10 4 EA

11 180 FT

12 180 FT

13 100 FT

14 6 EA

15 6 EA

16 6 EA

17 10 EA

18 8 EA

19 4 EA

20 20 FT

21 10 FT

22 5 EA

23 2 EA

24 4 EA

25 6 EA

26 2 EA

27 4 EA

28 2 EA

29 1 EA

30 2 EA

31 4 EA

32 1 EA

33 1 EA

34 180 FT

35 180 FT

36 180 FT

City to enter City to enter

Attention Vendor: Quote on this form for the articles described below. NOTE: SUBSTITUTIONS ARE NOT ALLOWED

RFQ Commodities Revised 10.7.14 Name of City Representative

$TOTAL (ITEMS 1-36)

Lead Time / availability in calendar days ________________________________________days ARO.

Vendor to enter

RETURN QUOTATION VIA EMAIL TO: KATHERINE CASTRO Email: Katherine.Castro@yonkersny.gov

98002002037 2-1/2" EMT 46 DEG. ELBOW

8010023240 WIRE THHN 4-19 STR GREEN (500' REEL)

98010023410 WIRE THHN 3/0-19 STR BLACK (500' REEL)

98015100007 1 EMT CONDUIT

AR232 AMMO AR232

DESCRIPTION TOTAL

ARSCNS-100 AMMO ARSCNS - 100 // 1" CONNECTOR SET SCREW -

STEEL

ARSCNS-250 AMMO ARSCNS-250 // 2-1/2" CONNECTOR SET SCREW -

STEEL

ARSCPS-100 AMMO ARSCPS-100 // 1" COUPLING SET SCREW - STEEL

ARSCPS-250 AMMO ARSCPS-250 // 2-1/2" COUPLING SET SCREW -

STEEL

EMT21/2X22 EMT 2 1/2 X 22 ELBOW

BUREAU OF PURCHASING, ONE LARKIN CENTER, 3rd FLOOR, YONKERS, NY 10701

9/3/2025 RFQ 2026-1767

REQUEST FOR QUOTATION

GREG11/2STR GREGORY 1 1/2 STRUT

GREG34000000 GREGORY 3/4 SHALLOW STRUT

GSTRUTGC112 GREGORY GC112250ASMBL 21/2

MUL11422000 MULB 11422 4-IN.SQ.2.125" DIA DRYER

MUL11433000 MULB 11433 4-IN.SQ.2 GFCI COVER

MURRAYQ1200 SIEMENS Q120 BREAKER 20A 1P 120V 10K QP

MURRAYQ2000 SIEMENS Q220 BREAKER 20A 2P 120/240V 10K QP

MURRAYQ2300 SIEMENS Q230 BREAKER 30A 2P 12/0/240V 10PK QP

WIRE THHN3/0WHT WIRE THHN3/0 WHT CU

WIRE THHN3/0RED WIRE THHN 3/0 RED CU

P&SL630R000 LEGRAND L630-R TURNLOK RECEPT SINGLE 3WIRE

30A250V

S4260B3200 SIEMENS S4260B3200 ES LC MB 42S/60C 3PH 200A N1

SC12128NK NAVTECH SC12128NK 12X12X8 SCREW COVER SPLICE

BOX NO KOS

SOUTSIMPULL SOUTHWIRE SIMPULL HEADS

TPZ64574 TOPAZ 64574 // 2-12" X 4" CONDUIT NIPPLE 1/30-PK

TPZELB7 TOPAZ ELB7//2-1/2" EMT LB 1-PK

WIRE THHN3/0BLU WIRE THHN3/0 BLUE CU

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