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17-- CYLINDER, VENTED - ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 INSPECTION OF SUPPLIES-- FIXED- PRICE ( AUG ****) 2 HIGHER- LEVEL CONTRACT QUALITY REQUIREMENT 8 x AS/EN/JISQ **** or equivalent STOP- WORK ORDER ( AUG ****) 1 FMS DELIV
Manufacture and supply of critical safety item cylinder, vented, part number ****- 1R, for aircraft launching equipment Cylinder, vented ( PN ****- 1R), critical safety item for aircraft launching and recovery systems
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Procurement of critical safety item cylinder (PN ****) for aircraft launching equipment. Requires engineering source approval from Naval Air Systems Command. Mandatory inspections including interim and final inspections. First article testing required with 14 days notice. Contractor must provide newly manufactured spares only. Quality requirements include AS/EN/JISQ **** certification. NDT must be performed by NADCAP accredited labs. Warranty of 12 months. Delivery via FMS to freight forwarder.
The warranty clause states 12 months 45 days after discovery of defect per the warranty of supplies of a noncomplex nature.
Only companies with engineering source approval are eligible: only those companies who have submitted requests for source approval and been approved will be eligible for award under this solicitation.
First article testing is required: the contractor shall present one unit(s) of the following cage ****, part number ****, revision rev Y as specified in this contract.
Offers from non-approved sources are ineligible: offers received from sources which are not government approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award.
Welding Gas Supply/ Welding Accessories/ Welding Equipment/ Safety Equipment/ Welding Gas Suppliers/ Welding Equipment Suppliers/ Safety Equipment Suppliers
Welding gases and accessories, purchase of, term contract
Purchase of welding gases and accessories under a term contract Welding and industrial gases: acetylene, argon, carbon dioxide; welding gases and accessories
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Term contract for the purchase of welding gases and accessories. RFQ number **** deadline is October 20, 2026 at 4:00 PM. Delivery to West Palm Beach, FL. Contact Regenia Robinson at **** or ***@***. *. * responses are prohibited. Attachments include the solicitation document and instructions to complete schedules.
Five-year firm-fixed-price indefinite-delivery indefinite-quantity contract for safety eyewear kits. 100% small business set-aside. Offers due October 28, 2026. Samples required unless provided within last 24 months. Delivery 30 days ARO. FOB destination to Butner, NC. Certificate of conformance required with each shipment. Questions due October 14, 2026. Submit offers via email to chad. privett2@usdoj. gov.
Delivery is 30 days after receiving delivery order ARO or sooner. Initial order lead time is 60 days ARO. delivery lead time on all items will be 60 days aro for initial order and 30 days for all orders placed thereafter.
Payment will be made in accordance with the Prompt Payment Act. Invoices submitted to designated address. the government will handle invoices according to the prompt payment act 31 **** and 5 cfr part ****.
The contractor warrants items are merchantable and fit for use. the contractor warrants and implies that the items delivered under this contract are merchantable and fit for use for the particular purpose described in this contract.
Offerors must be registered in SAM. gov. a prospective awardee shall be registered in the sam. gov system award management database prior to submitting a proposal.
Failure to maintain stock levels may be considered failure to perform. failure to maintain sufficient stock levels may be considered a failure to perform under the terms of this contract.
Samples are required for this solicitation. contractors are requied to submit samples of the proposed materials. Samples must be sent to UNICOR at Butner, NC.
Questions must be submitted in writing by October 14, 2026. the deadline for submission of questions is wednesday, october 14, 2026. no questions will be answered after this date.
Contacting factory or central office staff may result in removal from consideration. if it is found that an interested offeror contacted factory staff or central office staff it may result in removal of that offeror for consideration for award.
USA | TX | WEBB COUNTY | LAREDO | 78043 Midsize City
City Of Laredo
Welding Gas Supply/ Welding Gas Supplier/ Safety Equipment
Welding Gases /Medical Oxygen - Bidders are strongly encouraged to submit their proposals electronically through use of Cit- E- Bid or in person - hand delivery. Mailed Bids ( i. e. USPS, FedEx, UPS), telegraphic, emails or facsimile bids will not be considered. The City of Laredo has established a local vendor preference ordinance 2018- O- 175. All informal and formal Requests for bids for contracts will be evaluated with a 5% preference for local vendors.
Rental of cylinders and purchase of welding gases and medical oxygen Industrial grade acetylene, air compressed breathing grade D, carbon dioxide balance argon shielding gas mix, industrial grade argon, argon ultra high purity, medical carbon dioxide USP, helium ultra high purity, helium zero grade, hydrogen zero grade, liquid nitrogen, industrial grade nitrogen, nitrogen ultra high purity, industrial grade oxygen, medical oxygen, dissolved acetylene, acetylene turbo torch, oxygen turbo torch, stargon/stargold, propane, safety and environmental services fees, cylinder tracking services fee, rental fees
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Formal bids for rental of cylinders and purchase of welding gases and medical oxygen for various city departments. Contract term is 3 years with possible 2-year extension. Award to up to three lowest responsive responsible bidders. Bids due by 5:00 PM CT on October 15, 2026. Electronic submission via CiteBid or in-person hand delivery required; mailed, emailed, or faxed bids not considered. 5% local vendor preference applies. Required forms include conflict of interest, noncollusive affidavit, and Form **** must be F. O. B. destination, Laredo, TX. Invoices have 30-day payment terms. Insurance requirements apply.
Bids must be submitted by the response deadline. The document states: response deadline: **** 05: 00 pm ct.
Invoices are due within 30 days. The document states: all invoices to the city of laredo have a 30 day term from receipt of supplies or completion of services.
The contract will be awarded to the lowest responsive responsible bidder. The document states: this contract will be awarded to the lowest responsive responsible bidder.
Bidders must not be debarred. The document states: the firm certifies that it is not currently debarred or eligible for debarment from the city of laredo.
Clarification requests must be submitted 7 days before the deadline. The document states: submit to the city purchasing agent on or before seven 7 calendar days prior to the scheduled bid deadline.
Bids may be rejected for misstatements or nonconformance. The document states: the city may reject a bid if: a bidder misstates or conceals any material fact in the bid.
17-- pistons, matched se, - item unique identification and valuation ( jan 2023) 19 inspection of supplies-- fixed- price ( aug ****) 2 higher- level contract quality requirement 8 stop- work order ( aug ****) 1 wide area workflow payment instructions
Manufacture and supply of aircraft landing equipment critical safety items, including piston assembly matched set and related components Piston assembly matched set ( PN ****- 3), spear ( PN 14- ****- 5), screw ( PN ****- 1), connector assemblies ( PN ****- 1L/1R, ****- 3L/3R), barrel assembly ( PN ****- 1)
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Procurement of critical safety items for aircraft launch and recovery systems. Requires newly manufactured spares only; refurbished or repaired items ineligible. Offerors must be government approved sources or submit source approval request by closing date. First article testing required with report due 15 days after testing. Mandatory inspections at contractor location for interim and final inspections. 12-month warranty on noncomplex supplies. Delivery 570 days or sooner. Buy American and trade agreements clauses apply. Distributors must submit authorized distributor letter.
Delivery is required within 570 days or sooner, as stated: 570 days or sooner.
Warranty applies for 12 months, with claims within 45 days after discovery of defect, per warranty of supplies of a noncomplex nature jun **** 6 12 months 45 days after discovery of defect.
Offerors must be government approved sources; offers received from sources which are not government approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award.
First article testing is required; the contractor shall conduct first article testing on this item of alre se and must address all elements listed below.
Offers from non-approved sources are ineligible; offers received from sources which are not government approved sources of supply will be deemed technically unacceptable, and therefore ineligible for award.
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Welcome to BidHits.
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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.
You can also use filters, run searches, and explore the day's opportunities directly on the map.
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