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Magnet Wire/ Electrical Wire/ Bulk Electrical Wire/ Wire And Cable
Magnet Wire - This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 13, as supplemented with the additional information included in this not
magnet wire **** magnet wire **** lb nema **** magent wire, heavy build of 200c enamel with a double layer of polyester glass insulated with an epoxy varnish to nema 55 c nema **** lbs on six separate 24 reels weighing 220lbs each 0 10, each reel must be one continuous length; **** magnet wire 330 lb round, 6 awg dual film, polyester amide imide resin per ansi nema mw **** mw 35 c single p n **** 330 lbs on one 24 reel weighing 330lbs each 0 10, each reel must be one continuous length
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The Portsmouth Naval Shipyard requests responses for magnet wire. The evaluation criterion is lowest price technically acceptable lpta. This is a combined synopsis solicitation using simplified acquisition procedures. The solicitation is posted to sam. gov. The small business standard is 1,050, and the requirement is being processed utilizing 100 small business set aside.
The evaluation criteria is lowest price technically acceptable lpta.
Potential contractors will be screened for responsibility in accordance with far ****.
The City of Kenner invites sealed bids for the contract to supply electrical conduit as needed. Bids must be received by Monday, September 14, 2026, at 9:45 am. The bid opening is on the same day at 10:00 am. The agreement amount will not exceed $150,**** annually. Payment is made upon completion and acceptance by Kenner, with invoices due within 40 days. All deliveries must be made within 3 to 5 days after receiving a purchase order.
All deliveries must be made within three to five days after receiving purchase order from the city of kenner, with the exception of back order items. all deliveries must be made within three to five 5 days after receiving purchase order from the city of kenner, with the exception of back order items.
Payment will be made only upon completion and acceptance by kenner. payment will be made only upon completion and acceptance by kenner.
Awards will be based on compliance with the specifications and the delivery and or completion date. awards will be based on compliance with thespecifications and the delivery andor completion date.
Bid may be disqualified if not quoted fob delivered or if freight charges are not indicated on bid form. bid may be disqualified ifnot quoted fob delivered or if freight charges are not indicated on bid form.
MAGNET WIRE - This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at FAR 13, as supplemented with the additional information included in this not
magnet wire **** magnet wire **** lb nema **** magent wire, heavy build of 200c enamel with a double layer of polyester glass insulated with an epoxy varnish to nema 55 c nema **** lbs on six separate 24 reels weighing 220lbs each 0 10, each reel must be one continuous length; **** magnet wire 220 lb round, 6 awg dual film, polyester amide imide resin per ansi nema mw **** mw 35 c single p n **** 220 lbs on one 24 reel weighing 220lbs each 0 10, each reel must be one continuous length
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The Portsmouth Naval Shipyard requests responses for magnet wire. The evaluation criterion is lowest price technically acceptable lpta. This is a combined synopsis solicitation using simplified acquisition procedures. The solicitation is posted to sam. gov. The FSC code is **** and the NAICS code is 331420. The requirement is being processed utilizing 100 small business set aside.
The evaluation criteria is lowest price technically acceptable lpta. evaluation criteria is lowest price technically acceptable lpta.
SPR's will be used to determine vendor responsibility. sprs will be used to determine vendor responsibility.
Construction & Electrical Materials - The U. S. Embassy in Panam& aacute; has a requirement to purchase CONSTRUCTION & ELECTRICAL MATERIALS. Please note that this is a combined synopsis/solicitation for a commercial item, prepared in accordance with the format FAR 1
Construction and electrical materials The procurement includes a wide range of construction and electrical materials such as paints, cement, tiles, pipes, wires, electrical components, tools, and appliances. Specific items include turpentine, steel angle, brass angle, anticorrosive paint, sand, tiles, floor tiles, varnish, grab bars, hinges, drill bits, paint brushes, shower heads, flashing gauge, wheelbarrows, cement, wire brushes, locks, ceiling panels, gypsum tiles, concrete, cutting discs, bathroom partitions, purlins, chisels, flushometers, nylon line, lock installation kits, sandpaper, faucets, wire mesh, expanded metal mesh, wood frames, hammers, molding, tile adhesive, PVC profiles, construction stone, acrylic paint, metal sheets, spray nozzles, porcelain tiles, metal doors, security doors, glass doors, chalk line sets, silicone, welding rods, metal studs, plastic anchors, granite countertops, masking tape, brass tees, lacquer thinner, laundry tubs, wood stain, marking chalk, screws, metal tracks, sin
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This is a combined synopsis/solicitation for commercial items to purchase construction and electrical materials for the U. S. Embassy in Panama. Offers are requested, and a written solicitation will not be issued. The solicitation number is 19PM0726Q0015. The deadline for questions is July 16, 2026, at 1:00 PM local time, and offers are due by July 27, 2026, at 3:00 PM local time. Proposals must be submitted in English. Incomplete proposals will not be accepted. Delivery is required within 15 days after award for Phase 1 and 35 days after the first delivery for Phase 2. Award will be made to the lowest-priced, technically acceptable offeror. Offerors must be registered in the System for Award Management (SAM). The awarded contractor will provide a description of standard warranty conditions for certain items. New equipment only is required.
Phase 1 delivery is within 15 days after award. Phase 2 delivery is 35 days after the first delivery. delivery date: 15 days after award as per delivery instructions stated below.
The awarded contractor will provide a description of standard warranty conditions and expiration dates for certain items, including air conditioners. awarded contractor will provide us embassy panama city with a description of the standard warranty conditions and expiration date applicable for certain items including air conditioners.
Award will be made to the lowest-priced, technically acceptable offeror. award will be made to the lowestpriced, technically acceptable offeror.
Offerors must be registered in the System for Award Management (SAM). offerors must be registered in the system for award management sam, https:www. sam. gov , at the time ofoffer submission and at the time of contract award.
Incomplete proposals will not be accepted. incomplete proposals will not be accepted.
04/13/2026 - USA | AR | GARLAND COUNTY | HOT SPRINGS NATIONAL PARK | 71902
Small City
City Of Hot Springs - AR
Copper Wire/ Varnish
Stator Rewind - TC ( Rebid) - TO: Prospective Bidders FROM: City of Hot Springs, Purchasing Division DATE: April 10, 2026 The City of Hot Springs is issuing its " Request for Proposals" or " Invitation to Bid" for: Bid Number: HS- 26- 037 Bid Item: STATOR REWIND - TC ( REBID) Bid Opening Time, Date & Location: 2: 00 PM CT, MONDAY, MAY 11, 2026, 324 Malvern Ave, ****, 2nd Floor, Room 206; PO Box ****, ****, City of Hot Springs, Arkansas The complete bid package is available online at www. ***. *. *
Stator rewind TC rebid
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The City of Hot Springs is seeking bids for stator rewind services for pump motors used in water and wastewater facilities. The bid includes specifications for materials, labor, and the process of rewinding stators. Bidders are required to provide costs for both non-emergency and emergency services. The contract will be for one year with four optional one-year renewals, subject to annual budget approval. Bids can be submitted electronically via the provided website or as sealed paper responses. Key deadlines include a question deadline of April 17, 2026, and a response deadline of May 11, 2026. Required attachments include a hazardous and toxic substances disclosure, certificate of liability insurance, business license information, and a certificate of good standing. Sales tax should not be included in bid line totals but reflected on invoices.
The response deadline for this invitation to bid is May 11, 2026, at 02:00 PM CT. The bid notice states, all responses must be submitted no later than the date and time shown above for consideration.
The bid notice requires bidders to provide the type of warranty offered and the start date of the warranty period.
Bidders shall provide their company's business license information, including the city, state, and business license number. The successful bidder may be required to obtain a City of Hot Springs business license. For business services within the City of Hot Springs, the city will honor business licenses from cities within the state of Arkansas. Bidders must also provide a certificate of good standing with the state's secretary of state.
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