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This Solicitation opportunity from Utah was posted on September 18, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Bid - SNOC25261017 - Welding Gases Services

Closed
SNOC25261017 - Welding Gases ServicesState & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 424690
New
SLED
RFB # 26-0012 Furnishing Chemicals for DPU 2027
Solicitation # 2140368
Solicitation RFB # 26-0012 is issued by the City of Troy, New York, to establish pricing for the furnishing and delivery of various water treatment chemicals for the Department of Public Utilities for the year 2027. The scope includes the supply of Liquid Aluminum Sulfate, Hydrated Lime, Liquid Chlorine, Sodium Silicofluoride, Liquid Sodium Hypochlorite, Liquid Phosphoric Acid, Liquid Sodium Chlorite, and Potassium Permanganate. Deliveries are primarily directed to the John P. Buckley Water Treatment Plant, with additional deliveries to the Melrose Chlorination Station and Eddy's Lane Pump Station. The contract requires adherence to AWWA standards for specific chemicals and mandates strict packaging requirements, such as one-ton containers for liquid chlorine and leak-proof carriers for hydrated lime. The City will award the contract to the lowest responsive bidder based on technical compliance and the submission of required documentation, including Safety Data Sheets and manufacturer specifications. Awarded vendors must guarantee per-item pricing for 12 months from the award date and maintain insurance coverage of 1 million dollars per occurrence and 2 million dollars general aggregate. Bids must be submitted in sealed envelopes by November 18, 2026, and must include a bid bond and non-collusive bidding certification. The City reserves the right to cancel the contract with 30 days' written notice or terminate it due to changes in water quality parameters or regulatory mandates.
City of Troy

POSTED

about 12 hours ago

DEADLINE

in 20 days
NAICS: 424690
New
SLED
Chemical, 50% Sodium Hydroxide (Caustic Soda)
Solicitation # IFB- 27 - 007
The City of St. Petersburg is soliciting bids under solicitation IFB-27-007 for a qualified vendor to supply and deliver an estimated 100 dry tons of membrane grade 50% sodium hydroxide (caustic soda) on an as-needed basis. Deliveries are required at three locations: the COSME Water Treatment Plant, which receives bulk quantities with an average order of 13 dry tons and an annual usage of 50 dry tons, and the Oberly and Washington Terrace Pump Stations, which receive mini-bulk quantities averaging 5 tons per delivery with a combined annual usage of 50 tons. All pricing must include delivery, and unit prices must remain firm for the initial twelve-month period. The vendor is responsible for all labor, materials, and equipment necessary to pump the product into the city's storage tanks. The product must comply with AWWA Standard B501-25, be NSF/ANSI 60 certified for drinking water treatment, and meet all USEPA SDWA FDEW water quality standards. Each shipment must include a Certificate of Analysis, and the vendor must provide manufacturer labels and Safety Data Sheets compliant with 29 CFR 1910.1200 (G) before starting work. The contract will be awarded to the most qualified vendor based on responsiveness, responsibility, and a review of at least three customer references. Required security includes a bid bond of five percent of the bid, with a performance bond of one hundred percent required upon award. The vendor must also provide a dedicated account manager as a single point of contact for the city.
Water Resources

POSTED

2 days ago

DEADLINE

in 21 days

AI Contract Overview

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The Snow College Welding Gases Services contract is a five-year fixed-price agreement aimed at securing a vendor to supply, lease, refill, and deliver various welding bottled gases to the college’s Ephraim and Richfield campuses. The contract emphasizes all-inclusive pricing covering lease fees, refilling, delivery, and any other associated costs, with delivery deadlines set at 72 hours for refills. The scope includes gases such as Oxygen, Acetylene, and multiple Argon mixtures, with estimated annual usage quantities specified in an accompanying spreadsheet. Bidders are restricted to submitting only their primary quote—multiple or alternate bids will be rejected—and the evaluation will focus on responsiveness, compliance with specifications, fixed pricing, and delivery capability, without explicit weighting or scoring criteria. The contract’s terms incorporate Snow College’s standard conditions, which mandate compliance with federal and state laws, safety regulations, export controls, and nondiscrimination statutes, notably Title IX. It also includes provisions for confidentiality, debarment certification, and contract modifications, with final acceptance occurring at the destination upon inspection. The contractual framework references a comprehensive set of standard terms and conditions that govern all aspects of performance, including legal compliance, confidentiality obligations, and the process for amendments. Delivery is to be made FOB destination, with responsibility transferring to Snow College after final inspection and acceptance at the specified campus addresses. The contract specifies that all goods must meet industry standards and be free from defects for at least one year, with inspection and acceptance occurring at the delivery site. Payment procedures require timely submission of correct invoices within 30 days of delivery, with Snow College reserving rights to withhold payment for non-compliance or claims. The pricing details are outlined in a supporting spreadsheet, listing various gases and estimated quantities, but actual unit prices are to be provided by the vendor. Attachments include the standard contract terms and a pricing spreadsheet, while other referenced documents such as the EU Data Processing Agreement and additional exhibits are mentioned but not detailed. Overall, the contract establishes a clear, compliance-driven procurement process designed to ensure reliable, timely delivery of welding gases under fixed, all-inclusive pricing for the duration of the agreement.

Documents

4

SNOC25261017 - Welding Gases Bid Sheet

XLSX, High priority: read this firstrfq
High

IRS Form W-9 Request for Taxpayer Identification Number and Certification (Rev. March 2024)

PDF, Medium priority6 pages · other
Medium

Snow College Standard Contract Terms and Conditions

PDF, Low prioritycontract-document
Low

Snow College Vendor Registration Form

PDF, Low priorityother
Low

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyUtah → HIGHER EDUCATION - Snow College
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Project Description Issuing Procurement Unit: Snow College Conducting Procurement Unit: Snow College Snow College is looking for a vendor to contract our welding bottled gases for our Ephraim & Richfield Welding Programs. The Prices must include ALL fees associated with the lease, refilling of cylinders, delivery and any other fee. The College is interested in prices that will be set for the 5 years of this contract. Delivery of refills MUST be delivered within 72 hours/3 business days Delivery will be to our Richfield Campus: 800 W 200 S Richfield UT 84701 Delivery will be to our Ephraim Campus: 345 W 100 N Ephraim UT 84627 See Spreadsheet for pricing, gases and estimated refill quantities per year. Evaluation of Quotes: Each quote received shall be evaluated for responsiveness in as outlined in the Utah Procurement Code. This RFQ shall be evaluated by the objective criteria described in this RFQ. Quotes submitted must comply with the specification identified in this RFQ. Multiple or alternate quotes will not be accepted. If a vendor submits multiple or alternate quotes, Snow College will only accept the bidder's primary bid and will not accept any other bids constituting multiple or alternate bids. Snow College Purchasing may solicit other quotes via email, phone, or other methods as permitted by the Utah Procurement Code or applicable Administrative Rules.

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