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Welding Rod Government Bids & RFPs
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90% recommend BidHits (1075 real users, 07/24/2026).Methodology
USA | DC | DISTRICT OF COLUMBIA COUNTY | WASHINGTON
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.
Welding Supplies Master BPA - See attached updated Questions and Answers ( Q& A) Document dated 02 July 2026. See attached Questions and Answers ( Q& A) Document and updated Attachment 01 Pricing Schedule dated 01 July 2026. This is a comb
Welding Supplies Master BPA Electrodes ( all types including stick, rod, spool, wire, etc. for various metals), Gas ( all types of gases consumed in welding processes including oxygen, acetylene, etc. ), Welders, cutters and accessories ( various types including replacement parts and maintenance items), Tools ( miscellaneous tools used in conjunction with welding including abrasives, cutting tools, machine tools, grinding tools, etc. ), Miscellaneous supplies ( pipe, tubing, fittings, valves, flanges and personal safety equipment).
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This is a Request for Quotation (RFQ) for a Welding Supplies Master Blanket Purchase Agreement (BPA) with a 5-year period of performance. The total capacity for the BPA pool is not to exceed $5,000,**** will be issued as firm-fixed-price BPA call orders. The BPA is set aside 100% for small businesses. Offerors must be registered in the System for Award Management (SAM). Quotes are due by July 17, 2026, at 2:00 PM local time. Evaluation will be based on technical capability, past performance, and price, with technical and past performance being significantly more important than price.
Each call awarded under this agreement will have a delivery date for that specific call.
The government will make all payments within 30 days of receipt of proper invoicing after delivery of supplies in accordance with each specific BPA call.
Bpas will be established based on the overall best value quotations determined to be the most beneficial to the government, after considering all factors, including evaluated cost.
The contractor shall comply with licensing and qualifications requirements of the state work is to be performed.
The government estimates, but does not guarantee, that the total volume of purchases through the blanket purchase agreement pool will total $5,000,****.
ROD, WELDING - CONTACT INFORMATION 4 **** WVL 771- 229- **** ***@***. *. * ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 HIGHER- LEVEL CONTRACT QUALITY REQUIREMENT ( DEC ****) 1 See specification sections C and E.
Miscellaneous welding, soldering, and brazing supplies and accessories Miscellaneous welding, soldering, and brazing supplies and accessories
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The offer due date is updated to July 9, 2026. The point of contact is updated to Amanda Bailey. The small business set aside is dissolved. Inspection and test plan may be waived if on file. Portsmouth NSYS DODAAc has changed. Proposed delivery schedule: submission of certification data 20 days prior to scheduled delivery. PNSY review and acceptance of certification 6 working days after receipt. Final delivery of material 365 days after contract effective date. Contract awarded will be DO rated. This order is issued pursuant to emergency acquisition flexibilities. Material covered will be used in a crucial shipboard system. Special emphasis material level I, scope of certification, or quality assured and special control procedures are invoked. Contractor must maintain a quality system in accordance with ISO **** or **** quality assurance at destination. Contractor must maintain adequate records of all inspections and tests. Government has the right to inspect at source. Contractor must develop documented control procedures for government furnished material and/or equipment. Traceability and certification requirements are imperative. Material certification test reports must be submitted. Final inspection includes sample inspection of welding electrodes inserts and 100% inspection of data concerning material verification.
Final delivery of material will be on or before 365 days after the effective date of the resulting contract.
One year from date of delivery.
The contractor must provide and maintain a quality system in accordance with ISO **** as amplified or modified herein, with the calibration system requirements of ISO **** or ANSI **** with ISO **** quality system in accordance with ****, with the calibration system requirements of ****, is acceptable as an alternate.
Welding supplies and equipment 20 ea. KimberlyClark Kleenguard **** Hellraiser safety glasses with IR 5. 0 lens; 20 pk. 3M **** P100 high efficiency filter wo zone protection; 6 ea. 3M **** small respirator facepiece only; 6 ea. 3M **** medium respirator facepiece only; 4 ea. 3M **** large respirator facepiece only; 12 pr. Black Stallion REV39S Mighty Mig welding gloves premium grain deerskin small; 12 pr. Black Stallion REV39M Mighty Mig welding gloves premium grain deerskin medium; 12 pr. Black Stallion REV39L Mighty Mig welding gloves premium grain deerskin large; 12 pr. Tillman 24CS small kidskin tigcd welding glove; 12 pr. Tillman 24CM medium kidskin tigcd welding glove; 20 pk. Weldcraft **** 2 ceriated tungsten EWCE2, 3/32; 20 pk. Weldcraft **** 2 ceriated tungsten EWCE2, 1/16; 10 pk. Weldcraft **** 2 ceriated tungsten EWCE2, 1/8; 3 pk. Hypertherm **** **** 65 and 85 drag cutting shield, 10pk; 1 pk. Hypertherm **** **** 65 and 85 replacement 45A nozzle, 25pk; 25 pk. Hypertherm ****
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Request for quotes for welding supplies and equipment. Delivery requested on or before June 30th, 2026. Quotes are due by June 18th, 2026, 2:00 PM EDT. All articles are subject to inspection and testing within 30 days of receipt. Default may result in cancellation and placement on a disapproved list for at least six months. Payment terms are net 30.
Delivery is requested on or before June 30th, 2026. Delivery: All items requested above must be delivered to WCC's campus on or before June 30th, 2026.
Payment terms are net 30. Payment terms are net 30.
All articles are subject to inspection and testing. In the event any articles are found defective in material, workmanship or otherwise fail to meet the requirements of the quote within a period of thirty (30) days, the college shall have the right to reject such articles and request immediate replacement. All articles are subject to inspection and testing. In the event any articles are found defective in material, workmanship or otherwise fail to meet the requirements of the quote within a period of thirty 30 days, the college shall have the right to reject such articles and request immediate replacement.
In determination of award, the qualifications of the vendor, the conformity with the specifications of articles or services to be supplied, and the delivery time will be considered. In determination of award, the qualifications of the vendor, the conformity with the specifications of articles or services to be supplied, and the delivery time will be considered.
The bidder warrants that it has not been found in default or breach of any purchase order or contract in the previous 12 months. The bidder warrants that it has not been found in default or breach of any purchase order or contract in the previous 12 months.
In the event of default, the college may cancel the contract or purchase order and procure the articles or services from other sources, and place the vendor defaulting on the disapproved list for a period of not less than six months. In the event of default, the college may cancel the contract or purchase order and procure the articles or services from other sources, and place the vendor defaulting on the disapproved list for a period of not less than six months.
Responses received after the due date specified will not be considered or accepted. Faxed and mailed copies will be rejected. Responses received after the due date specified will not be considered or accepted. Faxed and mailed copies will be rejected.
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Smart search is already enabled and uses artificial intelligence to expand your results, even when the tender uses different words from the ones you searched for.
For each opportunity, you can view a summary, access documents, mark it as a favorite, add private notes, remove what is not relevant, or view it on the map.
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Unaided survey with 1075 active users, conducted through 07/24/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".
