Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 14 at 2:00 PM ET

Register Free →

RFP-TAY-270000000031-1 | Welding Equipment Bid RFB# 26-74

Active
RFP-TAY-270000000031-1State & Local

Contract Overview

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

AI Contract Overview

Show more

The Taylor School District in Michigan has issued solicitation RFP-TAY-270000000031-1, identified as Welding Equipment Bid RFB# 26-74, to procure welding equipment. This SLED organization opportunity was posted on October 7, 2026, with a response deadline set for October 22, 2026, at 3:00 PM. The contract will be performed within the state of Michigan. Interested parties may contact Shevawn Dushane-Masland as the primary point of contact or reach out to the Taylor School District directly for further information regarding the submission process.

General Info

Taylor School District seeks welding equipment bids by October 22, 2026, in Michigan.

Documents

1

BID 26-74_ Welding Equipment Bid.docx

DOCX

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyMichigan → Taylor School District
Contacts2 people available
OfficeMI, USA
Office AddressMI, USA
Contacts
Taylor School District

Full Description

Show more
Welding Equipment Bid RFB# 26-74

Similar Contracts

Same NAICS industry code

NAICS: 333992
New
SOLDERING-DESOLDERI — 3439013954046 — N0010427QBA22
Solicitation # N0010427QBA22
Solicitation N0010427QBA22 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of Soldering-Desolder kits, identified by NSN 3439-01-395-4046. The contract requires delivery within 180 days on an FOB Destination basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Technical compliance is governed by Technical Data Package Version 015, with a specific order of precedence establishing that contract amendments and the schedule of supplies take priority over technical drawings and specifications. Contractors must adhere to strict quality assurance and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1 for overseas shipments. Key deliverables include a procedure package consisting of all applicable drawings and pre-manufacturing submittals due within 45 days of award, and a Certificate of Compliance submitted at the time of material delivery. The contract explicitly prohibits the intentional addition of mercury to hardware and requires the use of the Wide Area Workflow system for invoicing. All technical documentation and distribution limits are managed via specific distribution statement codes and DD Form 1423 requirements.
Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in 30 days
View Details
NAICS: 333992
New
Federal
ROD,WELDING
Solicitation # N0010425QFA01
This solicitation, issued by Navsup Weapon Systems Support Mech, is for the procurement of welding rods (NIIN 013923796) designated as Special Emphasis material. Due to their use in crucial shipboard systems where failure could result in catastrophic loss of life or vessel, these items are subject to stringent Level I quality assurance and certification requirements. The material must conform to AWS A5.28 and AWS A5.01 specifications, with a requirement for signed, unqualified certifications regarding chemical and mechanical properties. The contractor must maintain a quality system compliant with ISO 9001 or MIL-I-45208, and all items must be supplied in 10-pound containers with strict traceability markings. The contract is a single award based on the most advantageous offer, with past performance weighted as more important than price. Key delivery terms include a 365-day final delivery window, with all certification data CDRLs submitted via Wide Area Workflow (WAWF) 20 days prior to shipment. Inspection and acceptance are conducted at the destination (Portsmouth Naval Shipyard), and there is no Government source inspection. Notable administrative terms include a one-year warranty from the date of delivery, a constructive acceptance period extended to 45 days, and a permitted quantity variation of minus 5 percent. Packaging must adhere to MIL-STD-2073 and MIL-STD-129 standards to ensure proper preservation and traceability.
Navsup Weapon Systems Support Mech

POSTED

4 days ago

DEADLINE

in 11 days
View Details

More opportunities from Michigan → Taylor School District

Same awarding agency

NAICS: 611710
SLED
RFP-TAY-260000002710-1 | K-12 Science Curriculum Materials
Solicitation # 26-73
The Taylor School District in Michigan is soliciting bids for a comprehensive Tier 1 core instructional program for K-12 Science Curriculum Materials for the 2026-2027 period. The scope of work includes the provision of all necessary labor, equipment, initial classroom investigation kits, and professional development. Proposals are being accepted for three grade bands: K-5, 6-8, and 9-12, or any combination thereof. All materials must align with the Michigan K-12 Science Standards. Bidders are required to provide pricing based on a five-year total cost of ownership, including options for renewals ranging from one to three years. The district utilizes a lowest qualified bidder analysis for the award, though it reserves the right to select another bidder if it serves the district's best interests. Local Taylor-based businesses may receive a preferential credit of up to 3%. Valid submissions must be hand-delivered or sent via tracked U.S. Postal Service by October 14, 2026, at 10:00 am, consisting of one sealed original and two sealed copies. Required documentation includes a signed cover letter, a W-9, a Contractor Code of Conduct, and notarized certifications regarding conflicts of interest and the Iran Economic Sanctions Act. For bids exceeding 50,000 dollars, the successful contractor must provide performance and labor materials payment bonds at 100 percent of the bid amount and furnish proof of Workers Compensation Insurance.
Educational Support Services

POSTED

10 days ago

DEADLINE

in 5 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS