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  5. ›MRO Supplies: Industrial Bldg Plumbing Elec & HVAC Materials

Awarded contract·City of Mesa·Arizona

MRO Supplies: Industrial Bldg Plumbing Elec & HVAC Materials

Won by Best Plumbing Specialties, Inc. +9 more$1.8MAwarded 2/24/2026Multiple Award
Contract source

Awarded vendors

  • Best Plumbing Specialties, Inc.
  • Border States Industries, Inc. dba Border States – Border States Electric – Advance Electrical Supply
  • Copper State Bolt & Nut Co.
  • Elliott Electric Supply
  • Ferguson Enterprises, LLC dba Ferguson Waterworks
  • K&K Heating and Air
  • Rexel USA
  • Sid Tool Co., Inc. dba MSC Industrial Supply Co. Inc.
  • Tri‑Pacific Supply, Inc.
  • Wesco, Inc. dba Anixter, Inc.

Description

This City of Mesa contract is a multiple‑vendor, requirements‑type agreement for the supply of a broad catalog of maintenance‑repair‑operations (MRO) materials covering industrial‑building plumbing, electrical, and HVAC systems. The award is split among ten pre‑qualified vendors, with a total ceiling of $1.8 million and an initial one‑year term that can be renewed up to four additional years and extended month‑to‑month for six months. Prices are submitted on a standardized unit‑price sheet and are firm for 30 days after award and 180 days after bid opening. Vendors must respond to RFQs within five business days and meet delivery commitments of ≤ 48 hours for in‑stock items. The solicitation includes extensive compliance requirements (insurance, debarment, lawful‑presence, export, and PCI‑DSS). • Scope: MRO supplies (gaskets, fittings, tools, electrical components, HVAC parts, plumbing fixtures, etc.) • Structure: Multiple‑award IDIQ‑style contract, $1.8 M ceiling, 1‑yr term, renewable up to 5 yrs total • Requirements: Unit‑price pricing sheet, 5‑day RFQ response, delivery ≤ 48 hrs (in‑stock) or ≤ 10 work days (out‑of‑stock)

Attached files

Key dates

Bids closed
12/18/2025
Intent to award
2/24/2026
Awarded
2/24/2026
Contract modified
12/11/2025
Duration
1 years

Last updated

Details

Award type
Multiple Award
Procurement
Indefinite Delivery / Indefinite Quantity (IDIQ)
Industry
Wholesale
NAICS
423610
Solicitation №
RFB-F145-2026071-2

Contract value

$1,800,000

The Notice of Award explicitly caps the combined contract ceiling at $1,800,000 for all ten awardees. No further breakdown is provided, so the best estimate of the contract’s total value is $1.8 million. This figure aligns with the scope (broad MRO catalog) and typical municipal spend on such supplies.

AI estimate from the award documents

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