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This Solicitation opportunity from Texas was posted on July 14, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Welding Equipment, Supplies, and Services

Closed
RFP 037-2025State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 333992
New
Federal
Draft Solicitation - Aberdeen Test Center Welding, Machining, Painting, and Fabrication Services
Solicitation # W91CRB-27-R-A002
Solicitation W91CRB-27-R-A002 is an indefinite-quantity request for non-personal welding, machining, painting, and fabrication support services for the U.S. Army Aberdeen Test Center at Aberdeen Proving Ground, Maryland. The scope of work includes fabrication and finishing, powder coating, painting of buildings and equipment, and the production of signage and insignia to support various cores such as Automotive, Live Fire, and Warfighter. The contract is a total small business set-aside under NAICS 333992, with an estimated total value of 5,000,000 dollars. The period of performance consists of a 45-day phase-in, a 57-month ordering period running from approximately December 2026 through December 2031, and a 45-day phase-out. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, requiring an acceptable rating in both technical and past performance factors. The pricing structure utilizes a mix of Time and Materials (T&M) and Firm Fixed Price (FFP) task orders. Contractor performance will be monitored via a Quality Assurance Surveillance Plan, and all invoicing must be processed through the Wide Area WorkFlow system. Key requirements include the management of Government Furnished Property, adherence to strict labor qualifications and certifications, and the submission of a comprehensive proposal consisting of four volumes, including technical approach, past performance, price, and required certifications.
W6QK Acc-Apg

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 333992
New
SLED
Welders and Guns for Hammond Bids must be for exact items. NO SUBSTITUTIONS
Solicitation # 40023-S27005
Solicitation 40023-S27005 is an invitation for bids issued by Northshore Technical Community College for the procurement of specific welding machinery and accessories for the Hammond Campus. This is a proprietary, brand-name-only bid that strictly prohibits substitutions. The required items include three 12 FT to 7 FT M Connector Cables (K2910-2), ten Magnum Pro 250L Welding Guns (K4874-2), three Magnum Pro 15 FT push/pull guns (K4797-1), and two Power Wave 300C Advanced Education One Paks (K4934-1). Bids must be submitted by November 16, 2026, at 11:00 AM via post or email to Richard Butler. The contract is governed by Louisiana state laws and purchasing regulations, including L.R.S. 39:1551–1736, and allows for preferences for products manufactured or assembled in Louisiana. Awardees must provide complete pricing, including prepaid transportation to the destination, with prices remaining firm for at least 30 days. Delivery cannot occur before July 1, 2026. Payment will be made within 30 days of delivery or invoice receipt via electronic funds transfer, LaCARTE card, or check. The agreement may be extended for two additional 12-month periods, not to exceed a total term of 36 months, and the college reserves the right to cancel the contract with 30 days' written notice.
- Comm/Tech College - Northshore Technical Community College

POSTED

3 days ago

DEADLINE

in 19 days
NAICS: 333992
New
SLED
Welders and Guns for Livingston Bids must be for exact items. NO SUBSTITUTIONS
Solicitation # 40023-S27006
Solicitation 40023-S27006 is an invitation for bids issued by Northshore Technical Community College for the procurement of specific welding machinery and equipment to be delivered to the Walker Campus. This is a proprietary, brand-name-only solicitation where no substitutions are accepted. The required items include a Keen K-200 Rod Oven, Wilton Mechanics Pro Vices, Lincoln Power Mig and Power Wave units, connector cables, Magnum Pro push-pull guns, and a Victor cutting machine. Bids must be submitted by November 16, 2026, at 11:00 AM via post or email to the Lacombe STEM Campus. The contract is governed by Louisiana state laws, including L.R.S. 39:1551–1736, and allows for preferences for products manufactured or assembled in Louisiana. Award may be made on an all-or-none, grouped, or separate item basis. Bid prices must include prepaid transportation to the destination and remain firm for at least 30 days. Delivery cannot occur before July 1, 2026. Payment will be processed within 30 days of delivery or invoice via EFT, LaCARTE card, or check, using FY 27 funds. The agreement may be extended for two additional 12-month periods, not to exceed a total term of 36 months, and the college retains the right to cancel the contract with 30 days' written notice.
- Comm/Tech College - Northshore Technical Community College

POSTED

3 days ago

DEADLINE

in 19 days

AI Contract Overview

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The United Independent School District in Texas is seeking proposals from qualified vendors to supply welding equipment, supplies, and related services, with the goal of fulfilling specific scope of work outlined in the solicitation. The project, identified as RFP 037-2025, was posted on July 14, 2025, with a response deadline of July 24, 2025. The contract is expected to be valued between $50,000 and $150,000, and vendors must adhere to detailed specifications, including compliance with insurance, certification, and conflict of interest requirements. The district emphasizes the importance of vendor certification, conflict of interest disclosures, and proper insurance coverage, including general liability, auto liability, umbrella liability, and workers' compensation, with specific minimum coverage limits and endorsements required based on contract value thresholds. Vendors interested in participating must complete various forms, including certification sheets, conflict of interest questionnaires, and ACH authorization forms for electronic payments. The district also mandates proof of insurance or a hold harmless agreement, with detailed guidelines on coverage limits, additional insured endorsements, and cancellation policies to mitigate risk. The procurement process involves thorough compliance with local government ethics laws and risk management standards, ensuring that vendors meet all legal and financial requirements before contract award. The district’s primary contact for inquiries is Andrea Reed, Junior Buyer, whose contact details are provided for further communication. Overall, the district aims to establish a reliable and compliant vendor base capable of providing high-quality welding equipment and services within the specified parameters.

Documents

6

Certification and Conflict of Interest Questionnaire for Proposal Submission

PDF, High priority: read this first22 pages · forms-for-proposals
High

RFP 037-2025 Welding Equipment Specifications

PDF, High priority: read this firstrfp
High

RFP 037-2025 Welding Equipment, Supplies, and Service Proposal Form

PDF, High priority: read this firstrfp
High

United ISD Insurance Requirements for Service Providers 2025

PDF, High priority: read this first1 page · insurance-requirements
High

United ISD Vendor Insurance Requirements for Products and Equipment 2025

PDF, High priority: read this first1 page · insurance-requirements
High

United Independent School District Vendor ACH Authorization Form

PDF, Low priority2 pages · authorization-form
Low

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

Response deadline changed from Apr 29, 2025 to Jul 24, 2025. The notice title changed. NAICS code changed from 561621 to 333992. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → United Independent School District
Contacts1 person available
OfficeN/A
Office AddressN/A
Contacts
Andrea Reed Junior Buyer

Full Description

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The United Independent School District is soliciting proposals from qualified vendors that can provide welding equipment, supplies, and services outlined in the specifications and scope of work. All vendors must comply with the specifications noted and must be able to provide the scope of work in order to be considered. 

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