Storeroom material: socket & paint marking

Memphis Light, Gas and Water Division is requesting quotations for storeroom materials—ten units of deep 1/2" drive 6-point 1-1/2" size sockets and sixty-six cans of black water-based inverted aerosol paint marking—under RFQ with a quotation close of August 6, 2026 at 2:00 p.m. Pacific Time and a need-by date of August 27, 2026.

This is a restricted negotiation limited to invited suppliers. Sockets (Item 0826716) must be PROTO J5348H or SNAP-ON TOOLS TS481. Paint marking (Item 0691040) must be RUSTOLEUM #1875838. Bidders quoting approved manufacturers must state manufacturer names and catalog numbers in the "Note to Buyer" field and provide line-level lead times. If quoting an alternate product not on the approved list, bidders must submit a data sheet with the bid.

All materials ship to NC03 SR 85 Ship Receive at 1060 Tupelo Street, Memphis, Tennessee 38108-2423, with billing to AB01 David F Hansen Admin Building at 220 South Main Street, Memphis, Tennessee 38101-0430. Evaluation is price-only with FOB Memphis, Tennessee on prepaid and allowable freight terms.

A completed signature page must accompany all quotations. Suppliers may respond to selected lines and submit multiple responses. The buyer reserves the right to close the negotiation before August 6 or extend it while open. Contact buyer Jeanine Spivey-McNeary at Jeanine.McNeary@mlgw.org or 901-528-4701.

</final_summary>