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90% recommend BidHits (1100 real users, 09/30/2026).Methodology
USA | TX | WEBB COUNTY | LAREDO | 78043 Midsize City
City Of Laredo
Carbon Dioxide Supply
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.
IDIQ contract for assorted compressed gases and cylinders - *** Questions and Answers updated in attachments on 9/24/2026*** ** Questions and Answers added to attachments on 9/23/2026** * Amendment issued 9/21/2026* This is a combined
IDIQ contract for assorted compressed gases and cylinders Assorted compressed gases including argon, oxygen, nitrogen, hydrogen, carbon dioxide, helium, and custom mixes; commercial and industrial gas cylinders; cylinder rental; delivery services
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Five-year IDIQ contract for assorted compressed gases and cylinders for USDA ARS Southern Regional Research Center in New Orleans, LA. Firm-fixed-price with economic price adjustments. Total small business set-aside. Quotes due September 28, 2026 at 5:00 PM CDT. Delivery within 3 business days of order, between 9 AM and 3 PM on Wednesdays and Fridays. FOB destination. Best value evaluation considering technical approach, price, relevant experience, and past performance. Orders from $100 to $10,000 per item or $50,000 combined. Invoices via IPP for orders over $14,999.
Orders issued during the effective period shall be delivered within 5 working days. The statement of work requires order delivery within 3 business days for gas cylinder filling services. Deliveries must be between 9:00 AM and 3:00 PM on Wednesdays and Fridays.
Invoices for orders up to $14,999 placed by GPC holders are submitted as PDF to the email provided at order placement. Invoices for orders over $14,999 must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform (IPP) at www. ***. *. *
Award will be made to the offeror representing the best value to the government. Evaluation factors include technical approach, price, relevant experience, and past performance. The government may consider quotations that exceed minimum requirements even if not the lowest priced.
This acquisition is set aside 100% for small business. NAICS code **** with size standard of 1,200 employees. Offerors must submit pricing for all items to be considered responsive. SAM registration is required.
Protests must be filed within the timeframes specified in FAR 33. 104. The agency aims to resolve protests within 35 calendar days from filing. Formal protests should be submitted electronically to ***@***. *. * and the contracting officer.
Failure to propose pricing for all individual line items may result in a quotation being excluded from further consideration. Contractors must submit pricing for all items to be considered responsive. Non-compliance with DEI certification requirements may result in contract termination for default.
IDIQ contract for assorted compressed gases and cylinders - ** Questions and Answers added to attachments on 9/23/2026** * Amendment issued 9/21/2026* This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR
IDIQ contract for assorted compressed gases and cylinders Assorted compressed gases including argon, carbon dioxide, helium, hydrogen, nitrogen, oxygen, specialty gases, custom mixes, and compressed air; gas cylinders and cylinder rental
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USDA ARS seeks a 5-year IDIQ contract for assorted compressed gases and cylinders for the Southern Regional Research Center in New Orleans, LA. Set aside for small business (NAICS ****). Quotes due September 28, 2026. Award based on best value considering technical approach, price, relevant experience, and past performance. FOB destination delivery. Orders delivered within 5 working days. Economic price adjustments based on PPI, capped at 5% for items 6-29 and 10% for items **** due September 24, 2026.
Orders issued during the effective period shall be delivered within 5 working days. Deliveries must be between 9:00 am and 3:00 pm on Wednesdays and Fridays, excluding federal holidays. orders issued during the effective period of this contract shall be delivered within 5 working days.
Invoices for orders up to $14,999 placed by a GPC holder are submitted as PDF to the email provided at order placement. Invoices for orders exceeding $14,999 must be submitted electronically through the Invoice Processing Platform (IPP). all invoices for orders up to and exceeding 14, **** placed by a contracting officer co must be submitted electronically through the u. s. department of the treasurys invoice processing platform ipp.
Award will be made to the offeror representing the best value to the government, based on technical approach, price, relevant experience, and past performance. award will be made to the offeror representing the best value to the government.
Offerors must provide pricing for all items, demonstrate ability to meet schedule requirements, include a point of contact, and explain any requirements that cannot be accomplished. to be considered responsive, contractors must submit pricing for all items.
Questions shall be submitted via email to ***@***. *. * and are due no later than September 24, 2026, at 5:00 pm Central Daylight Time. questions shall be submitted via email to ***@***. *. * and are due no later thanseptember 24, 2026, at 5: 00 pm central daylight time.
Failure to propose pricing for all individual line items may result in a quotation being excluded from further consideration. failure to propose pricing for all individual line itemsmay result in a quotation being excluded from further consideration.
Liquid Carbon Dioxide for Drinking Water - Carbon Dioxide, CO2 for Drinking Water
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Bids must be submitted electronically through the QuestCDN VBid online bidding portal by October 08, 2026, at 10:59 a. m. EDT. Bid documents must be downloaded from www. ***. *. * preview download fee of **** applies for online bidding.
If a bid is submitted prior to an addendum being posted, the bid will automatically be withdrawn.
Carbon dioxide gas analyzer - This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with part 12. This announcement constitutes the only solicitation. Offers are being requested and a separate written solicitation will n
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Finding public tenders and bids is important. But what really matters is quickly identifying the opportunities that match what your company sells.
To get started, enter a few keywords that describe your products or services. BidHits shows relevant opportunities, highlights your keywords, and organizes everything by date.
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.
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Methodology
Unaided survey with 1100 active users, conducted through 09/30/2026.
Single question: "Would you recommend our services to a friend or colleague?" - 90% answered "yes".