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Pipe Cutter Government Bids & RFPs
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90% recommend BidHits™ (1065 real users, 06/23/2026).Methodology
USA | DC | DISTRICT OF COLUMBIA COUNTY | WASHINGTON
****- Unrestricted VRE Equipment as accommodations to maintain Self- Employment. - **** unrestricted open market
Welding and fabrication equipment, tools, industrial gas cylinders, PPE, and accessories Item ****: 5hp 60 gallon 2 stage compressor with dryer and filters Item ****: Acetylene 4 cylinder type c2h2 130cf, cga 510 Item ****: Stargold c10 argco2 10 t Item ****: Argon t Item ****: Acculock gas diffuser Item ****: Liner acculock . 035/ . 045 15 Item ****: Nozzle acculock recessed 18 Item ****: Contact tip 035 Item ****: Pedestal stand Item ****: Pipe die set 1- 1/4 Item ****: Pipe die set 1- 1/2 Item ****: Pipe die set 1- 1/2 Item ****: Pipe die 2 Item ****: 2 pipe die set 7 Item ****: Tube bender rdb175 Item ****: Grind wheel 4- 1/2x1/4x7/8 Item ****: Flap disc 4- 1/2x7/8 36g psg Item ****: Cutoff wheel 4- 1/2x. 045x7/8 Item ****: Heat shield gas lens Item ****: Wrench 10 crescent constructn Item ****: Resale cylinder 4 size Item ****: Resale cylinder ox k Item ****: Resale cylinder t size Item ****: Tape measure 35' x 1. 25' Item ****: Mitre band saw 110v 1ph blade Item ****: Stand stock ellis Item 002
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This is an RFQ for welding and fabrication equipment for a veteran's self-employment business. The equipment will be delivered to a veteran home residence in Corcoran, MN. Delivery must be completed within 30 calendar days of award, and vendor-performed delivery, placement, and inspection are required. Questions are due by June 9, 2026, at 11:00 AM EST. Quotes are due by June 26, 2026. The acquisition is a 100% VOSB set-aside. Award will be based on a value-based evaluation considering price, technical capability, and past performance, with technical and past performance being more important.
All items must be delivered within 30 calendar days of award. Vendor-performed delivery, placement, and inspection are required onsite.
Payment will be made after delivery and acceptance. Invoices are to be submitted electronically via email to a POC to be identified after award.
Offerors must provide product warranties, manuals, and technical support consistent with manufacturer standards. Offerors must identify warranty service procedures and parts availability.
Award will be made based on a value-based comparative evaluation, considering price, technical capability, and past performance. Technical and past performance factors are significantly more important than price.
The acquisition is a 100% VOSB set-aside. Offerors must be certified and listed as a VOSB or SDVOSB in the SBA certification database.
Failure to provide a complete quote as required by the RFQ may result in the quote being unacceptable and eliminated from consideration for award. Noncompliance with RFQ requirements may raise serious questions regarding a vendor's technical and/or cost performance.
Gavins Point Powerhouse Drain Rehab - **** UPDATE 06/24/2026: Documents have been uploaded to Attachments below with Questions received from prospective contractors and the answers to those questions. There is an additional Attachment for accompanying photo
Rehabilitation of drain lines using cured- in- place pipe ( CIPP) lining. Rehabilitation of 3- inch, 4- inch, and 6- inch diameter drain lines at Gavins Point Powerhouse, including removal of a lodged pipe snake cutter head, mechanical cleaning, CCTV inspections, and CIPP lining.
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Rehabilitation of drain lines (3, 4, and 6 inch diameters) at Gavins Point Powerhouse. Scope includes pipe cleaning, CCTV inspection, and CIPP lining. Work to commence upon award and complete within 120 calendar days. Estimated construction cost between $100,000 and $250,000. Solicitation is restricted to small businesses. Quotes due July 1, 2026. Registration in SAM. gov is required.
The contractor will be required to complete the work 120 calendar days after receipt of notice to proceed, subject to change after solicitation issuance.
The CIPP lining installation must be warranted for at least one year from the date of final government acceptance. All defects must be corrected by the contractor at no additional cost.
The solicitation is restricted to small businesses. Registration in SAM. gov is required.
Field verification by the contractor is highly recommended to determine actual site-specific conditions.
The estimated construction cost of this project is between $100,000 and $250,000.
Freshwater Bayou - Lock to The Gulf, Freshwater Bayou Maintenance Dredging # 26- 1, ED 25- 018 - This solicitation is issued as unrestricted. The NAICS code for this procurement is 237990. The magnitude of construction is between $ 10, 000, 000 and $ 25, 000, 000. THE WORK CONSISTS OF THE REMOVAL AND SATISFACTORY DISPOSA
Maintenance dredging of Freshwater Bayou lock to the gulf.
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This is a solicitation for maintenance dredging of the Freshwater Bayou channel. The work involves removal and disposal of material. The magnitude of construction is estimated between $10,000,000 and $25,000,000. The contract requires the use of the US Army Corps of Engineers National Dredging Quality Management Program (DQM) to monitor dredge status and manage data history. Contractors must have DQM certification for their dredge instrumentation system. Costs for DQM system installation, operation, and maintenance are considered subsidiary obligations covered under the contract unit price for dredging.
The contractor is required to have a current certification from the DQM program for the cutter suction head hydraulic dredge instrumentation system to be used under this contract. Standard operating procedures sop and criteria for certification are presented on the dqm website https:dqm. usace. army. mil.
Failure by the contractor to report quality data within the specified time window for dredge measurements will result in withholding of up to 10% of the contract progress payment. Failure by the contractor to report quality data within the specified time window for dredge measurements as stated in the specifications see paragraphs internet access, data measurement frequency, and parameter transmission to the web service will result in withholding of up to 10 of the contract progress payment per far clause **** payments under fixedprice construction contracts.
The magnitude of construction is between $10,000,000 and $25,000,000. he magnitude of construction is between $ 10, 000, 000 and $ 25, 000, 000.
Welding Supplies Master BPA - This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in subpart 12. 6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quot
Welding Supplies Master BPA Electrodes ( all types), Gas ( all types), Welders, Cutters and Accessories ( including replacement parts and maintenance items), Tools ( miscellaneous welding tools including abrasives, cutting tools, machine tools, grinding tools), Miscellaneous Supplies ( pipe, tubing, fittings, valves, flanges), Personal Safety Equipment.
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This is a combined synopsis/solicitation for a Blanket Purchase Agreement (BPA) for welding supplies for the U. S. Army Corps of Engineers, Engineer Research and Development Center (ERDC) facilities over five years. Orders will be issued via firm-fixed-price BPA call orders. The total capacity for the BPA pool is not to exceed $5,000,**** requirements will not exceed the simplified acquisition threshold. There is no minimum guarantee for this agreement or for BPA calls. The solicitation is 100% set aside 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. Questions must be submitted via email to ***@***. *. * up to 10 calendar days before the due date. Award will be based on best value, considering technical capability, past performance, and price. Multiple BPAs are anticipated. Delivery is FOB destination. Payment will be made within 30 days of receipt of proper invoicing after delivery.
Each call awarded under this agreement will have a delivery date for that specific call. 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. 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.
Award will be based on best value, considering technical capability, past performance, and price. bpas will be established based on the overall best value quotations determined to be the most beneficial to the government.
Prospective contractors must be registered in the System for Award Management (SAM). The contractor shall comply with licensing and qualifications requirements of the state where work is to be performed. Prospective contractors must be registered in the system for award management sam prior to the quote due date.
Failure to submit sufficient information will cause rejection of the entire quotation. It is incumbent upon the offeror to submit sufficient information for the government to determine technical capability and price. Failure to submit sufficient information will cause rejection of the entire quotation.
The government estimates, but does not guarantee, that the total volume of purchases through the blanket purchase agreement pool will total $5,000,****. he total capacity not to exceed 5, 000, ****.
EXPANSION JOINT PIPE - The United States Coast Guard Surface Forces Logistics Center has a requirement and requesting quotations for the following part: Item 1) NSN: ****- 01- 624- **** EXPANSION JOINT PIPE 26 INCH EX
Request for quotations for Expansion Joint Pipe (NSN: ****, 26 inch). Brand name part is mandatory. Standard commercial packaging is unacceptable; must meet specific packaging, packing, and marking requirements (MIL STD **** 1E, ASTM D6251/D6880, MIL STD 129R, ISO IEC ****). Failure to meet packaging requirements will result in rejection. Award will be Lowest Price Technically Acceptable (LPTA) on an all-or-none basis. Companies must have valid DUNS numbers and be registered in SAM. gov. Quote submission deadline: June 23, 2026, 10:00 AM EST.
The closing date and time for receipt of quote is June 23, 2026, at 10:00 am eastern standard time. The closing date and time for receipt of quote is June 23, 2026, at 10:00 am eastern standard time
Award will be lowest price technically acceptable. The u. s. coast guard intends to award on an all or none basis to a responsible offeror whose offer conforming to the solicitation will be the most advantageous to the government. Award will be lowest price technically acceptable.
Companies must have valid DUNS numbers and be registered with Systems for Award Management (SAM. gov). Companies must have valid duns numbers and be registered with systems for award management www. ***. *. *
Failure to meet packaging requirements will result in rejection. Failure to meet requirements for packaging, packing, marking and bar coding will result in the item s being rejected at the warehouse and returned to the vendor.
Offers of equal products must meet salient characteristics, and the USCG will determine acceptability. Standard commercial packaging is unacceptable. Standard commercial packaging is unacceptable, if you cannot meet the coast guards packaging requirements your quote will not be accepted.
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