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Welding Cable Government Bids & RFPs
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ARCREACH, CBLE & WELDER, XMT 400 - Submission Instructions To be considered for award, offerors shall complete and submit Solicitation No. SPMYM4- 26- Q- ****, along with their company quotation and technical data sheet ( if applicable), via email to t
Welding, soldering, and brazing supplies and accessories Lot 1: Cable extension heater arcreach, manufacturer: Miller, PN ****, aircooled cables or quick wraps connect to the side of the arcreach heater. Up to six thermocouple sensors connect to the yellow panel and provide **** temperature feedback from the piece that is being heated. Quantity: 9 each. Lot 2: Welder multiprocess XMT400 arcreach DINSE 15A 425A 516 carbon diameter, manufacturer: Miller, PN: ****: 5 each.
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This is a brand name only acquisition for Miller brand products. No substitutions will be considered. Offerors must submit quotations via email to ***@***. *. * by July 31, 2026, 12:00 PM Hawaii Standard Time. Quotations must be firm fixed price and include all costs for materials, labor, packaging, and delivery. Offerors must identify the OEM, brand name, manufacturer part number, and country of origin. Proof of OEM authorization or authorized distribution may be required. Award will be based on technical acceptability, delivery, and price. Failure to accept the purchase order at the quoted price may result in disqualification.
Delivery is requested by August 27, 2026.
Payment will be made by government purchase card or Wide Area Workflow (WAWF). The government wide purchase card will be used as the method of payment for supplies and/or services procured under this solicitation.
Quotations will be evaluated based on technical acceptability, delivery, and price.
Offerors must be registered in the SAM database. The contractor shall be registered in the sam database prior to submitting an invoice and through final payment of any contract, basic agreement, basic ordering agreement, or blanket purchasing agreement resulting from this solicitation.
Quotations that fail to provide all required information or take exception to solicitation terms and conditions may be deemed non-responsive and excluded from consideration. Submitting alternate items will result in disqualification. Failure to accept the government's purchase order at the quoted price may result in the quotation being determined non-responsive.
**** AUTOMATED CUTTING SYSTEM & WELD CONTACT CABLE - THIS RAMP ID REFERS TO A LOS ANGELES DEPARTMENT OF WATER AND POWER ( LADWP) BID OPPORTUNITY. ALL SUBMITTAL REQUIREMENTS ARE NOTED ON THE BID DOCUMENT. BIDS ARE TO BE SUBMITTED ELECTRONICALLY THROUGH THE ELECTRONIC REQUEST SOLICIT PROCURE ( eRSP) SYSTEM WHICH CAN BE ACCESSED AT THE LINK SHOWN BELOW. MAIL- IN/HARD COPY BID SUBMITTALS WILL NOT BE ACCEPTED.
automated cutting system & weld contact cable automated cutting system & weld contact cable
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This is an Invitation for Bid (IFB) for an automated cutting system and weld contact cable. Bids must be submitted electronically through the ERSP system. Mail-in or hard copy bids will not be accepted. The submission deadline is July 29, 2026.
The bid due date is July 29, 2026. bidduec: 20260729t21:00:00. 000z
NG SEW- ELECTRICAL COMPONENTS - Electrical Components for the Next Generation Shop Equipment Welding ( NG SEW): Channel Strut, Circuit Breaker Load Center, Flexible Conduit, Electrical Cable
CABLE HEATING - Please see attached solicitation. Evaluation criteria is Lowest Price Technically Acceptable ( LPTA). PPIRS will be used to determine vendor responsibility. Potential contractors will be screened for responsibility in a
Solicitation for cable heating. Evaluation criteria is Lowest Price Technically Acceptable (LPTA). Offers are due July 23, 2026, by 12:00 PM local time. Delivery is expected by August 8, 2026. Vendor responsibility will be determined using PPIRS. Contractors must be registered in SAM. Specific items include liquid cooled proheat cable heating units from Miller.
Delivery is expected on or before August 8, 2026.
Payment will be made by Wide Area Workflow (WAWF). The wawf wide area work flow will be used as the method of payment for supplies andor services procured under this solicitation.
Evaluation criteria is lowest price technically acceptable (lpta).
CRAIG ROAD ELEVATED STORAGE TANK REHABILITATION ( CIP ****- WA) - ENGINEERS ESTIMATE: $ 2, 216, 754 The Town of Prosper is accepting competitively sealed proposals for CSP NO. 2025- 22- B CRAIG ROAD ELEVATED STORAGE TANK REHABILITATION. Proposals will be accepted online through IonWave. net, the Town' s e- procurement system, or in hard copy in the Purchasing Office located in the 3rd Floor Finance Suite of Town Hall, 250 W. First St. , Prosper, Texas **** until 2: 00 P. M. on THURSDAY, AUGUST 13, 2026. Any
Craig Road Elevated Storage Tank Rehabilitation Construction of Craig Road Elevated Storage Tank Rehabilitation, including furnishing all labor, equipment, and materials. Specific items include storm water pollution prevention plan, mobilization, trench safety, site landscaping improvements, 18- inch RCP storm drain, 4- foot x 4- foot wye inlet, drainage field, onsite irrigation improvements, block sodding, site grading and restoration, removal and replacement of interior wet ladder, ladder safety system, roof hatches, roof vent, louver vent, tank hand sampling lines, tap and ball valve on drain line, cable support brackets, coupling in roofing system, surface preparation and recoating ( exterior and interior), tank logo installation, dehumidification, shrouding and containment, disinfection and fill, electrical work, SCADA hardware and services, additional interior/exterior grinding, miscellaneous welding, and tank patch plates.
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The Town of Prosper is seeking proposals for the rehabilitation of the Craig Road Elevated Storage Tank. Proposals are due by August 13, 2026, at 2:00 PM CT and will be accepted online via ionwave. net or in hard copy. The estimated value is $2,216,754. The project involves furnishing labor, equipment, and materials for the tank rehabilitation. A bid bond or cashier's check of 5% of the maximum proposed amount is required. Performance and payment bonds of 115% and 100% of the contract amount, respectively, are required within 10 days of award. A maintenance bond of 100% for two years is also required. Questions are due by August 3, 2026, at 12:00 PM CT. Plans and specifications can be examined or purchased from the Engineering Department or downloaded from the town's website.
Proposals are due by 2:00 PM CT on Thursday, August 13, 2026. until 2:00 p. m. on thursday, august 13, 2026.
The document mentions sales tax exemption for materials incorporated into the project if requested, and the town will issue a certificate of exemption. in the event of the award of a contract, vendor will furnish a performance bond for 115 of the contract amount, and a payment bond for 100 of the contract amount. . .
A maintenance bond for 100% of the contract amount is required, covering defects of material and workmanship for two calendar years following the town's approval and acceptance of the construction. he successful contractor shall also furnish a maintenance bond in the amount of 100 of the contract amount covering defects of material and workmanship for two calendar years following the towns approval and acceptance of the construction.
The bidder must be familiar with the contract documents, work site, and local conditions. They must also have correlated all observations and given written notice of any conflicts, errors, or discrepancies. bidder has familiarized itself with the nature and extent of the contract documents, work, site, locality, and all local conditions and laws and regulations that in any manner may affect cost, progress, performance or furnishing of the work as bidder considers necessary. . .
Proposals received after the deadline will not be accepted and will be returned unopened. any proposals received after this time will not be accepted and will be returned unopened.
The engineers estimate for the project is $2,216,754. engineers estimate: $ 2, 216, 754
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