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Welding Equipment

Active
6-2627State & Local

Contract Overview

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

AI Contract Overview

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Spokane Public Schools is seeking sealed bids for welding equipment to support the welding program at NEWTech Prep under solicitation number 6-2627. Interested vendors must submit fully executed documents, including all required signature pages, by August 28, 2026, at 2:00 PM PDT. Submissions are accepted via upload to Public Purchase or through physical mail and delivery to the Purchasing Department in Spokane, Washington. Strict submission guidelines are in place, and bids sent via fax, email, or flash drive will be rejected. Physical packages must be clearly labeled with the vendor name, bid number, and deadline, and the use of the night drop box is prohibited. The primary point of contact for this procurement is Lisa Palmer.

General Info

Spokane Public Schools seeks welding equipment bids for NEWTech Prep by August 28, 2026.

Agency

Washington → Spokane Public SchoolsView Agency

NAICS

333992 - Welding and Soldering Equipment ManufacturingView NAICS

Place of Performance

WA, USA

Set-Aside

NONE

Documents

(1)

Bid 6-2627 - Welding Equipment - Final.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyWashington → Spokane Public Schools
Contacts1 person available
OfficeN/A
Organization / Agency
Washington → Spokane Public Schools
View Agency Profile
Office AddressN/A

Full Description

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This solicitation is for welding equipment to support the welding program at NEWTech Prep. This is a sealed bid. All bid documents must be received by the Purchasing Department no later than the specified due date and time. Bids may be submitted by uploading documents to Public Purchase or by mailing or delivering hard-copy documents to the Purchasing Department. Vendors are solely responsible for ensuring that their bids are submitted correctly and received at the proper location. Bids submitted by fax, email, or flash drive will not be accepted. NOTE: Vendors must submit the fully executed solicitation, including all required signature pages, either by uploading to Public Purchase or by mailing or delivering them to the address below. Do not use the night drop box. Spokane Public Schools, Purchasing Department, Attn: Lisa Palmer BID: #6-2627 / Due Date & Time: August 28, 2026 2:00:00 PM PDT. 200 N. Bernard St. Spokane, WA 99201 *All envelopes and packages must be clearly labeled with the vendor’s firm name, Bid number, and due date and time.

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NAICS: 541211
SLED
Invoicing and Purchase Order ComplianceThis contract requires the generation of fully compliant invoices and shipping documents for public sector billing, ensuring strict adherence to procurement protocols by including accurate purchase order numbers, manufacturer names, and product identifiers. The work must align with the standards expected by Spokane Public Schools in Washington, focusing on precision and regulatory compliance to support transparent and audit-ready financial documentation. All deliverables must be formatted to meet institutional requirements for public funding accountability, with no tolerance for omissions or inaccuracies in critical data points. The contract is classified as a subcontract under NAICS code 541211, indicating it falls within the scope of accounting, bookkeeping, or payroll services, likely tied to financial documentation automation or administrative support. The response deadline is August 21, 2026, with the solicitation posted on July 31, 2026, suggesting a short but well-defined window for interested parties to submit proposals. The place of performance and contact details are unspecified, implying that work may be performed remotely or through digital submission, provided all documentation meets the agency’s compliance standards. Participation requires familiarity with public school procurement systems and the ability to integrate with existing purchasing workflows.
Offices of Certified Public Accountants

POSTED

14 days ago

DEADLINE

in 7 days
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