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  5. ›Fasteners, Maintenance Supplies and Related Products

City of Avondale·Arizona

Fasteners, Maintenance Supplies and Related Products

Closes 10/28/2026$50k – $200kRequest for Quotation
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Description

The City of Avondale Public Works Department is seeking a qualified vendor to supply a broad range of fasteners, hardware, electrical accessories, hand and power tools, paints, safety and material‑handling equipment, and other general maintenance, repair, and operations (MRO) items on a discount‑off‑catalog‑price basis. The contract will be awarded to the lowest‑priced offer (or overall lowest price) and will be effective for one year from execution. Vendors must provide new, unused, current‑production items, honor manufacturer warranties, and be able to ship to 399 E Lower Buckeye, Avondale, AZ 85323 with either store pick‑up or delivery. Pricing is to be submitted per unit line‑item in the provided pricing table, and the city expects a percentage discount from list prices. The solicitation includes a deadline for questions (Oct 8, 2026) and a response deadline (Oct 14, 2026). • Scope includes fasteners, anchors, bolts, screws, nuts, washers, electrical cords, connectors, hand/power tools, abrasives, paints, marking supplies, safety slings, and general MRO items. • All items must be new, meet manufacturer/industry standards, and be covered by warranties. • Delivery must be FOB Destination to the city’s address; vendors must notify within 48 hours of any backorders or delays. • Contract term: 1 year, renewable at the city’s discretion. • Vendor must be licensed in Avondale (or provide explanation) and submit required forms (W‑9, business license, offer confirmation).

Attached files

The solicitation documents live at the source — open the bid source above to download them.

Contact

Bernadette Gortarez

[email protected]

(623) 333-4476

Key dates

Opened
10/1/2026
Questions due
10/21/2026
Closes
10/28/2026
Duration
1 year

Last updated

Details

Type
Request for Quotation
Industry
Wholesale
NAICS
423710

Budget estimate

$50,000 – $200,000

The contract is for a one‑year supply of a wide assortment of MRO items. Assuming the city purchases an average of 5,000 line‑items per year at an average discount‑adjusted price of $20 per item, total spend would be roughly $100,000. Smaller cities often have lower volumes, while higher‑usage categories (fasteners, tools) can push spend upward. Therefore a reasonable revenue range for the winning vendor is estimated between $50,000 and $200,000 for the contract year, depending on actual order volume and discount tiers offered.

AI estimate from the solicitation

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