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Welding Supplies

Active
S-P00400-00018011State & Local

Contract Overview

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

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The MHCC Welding Department is seeking bids from experienced vendors for the procurement of welding supplies. The contract is managed by the Business Office in Oregon and all deliveries are to be made to the Gresham campus located at 26000 SE Stark St, Gresham, OR 97030. This solicitation, identified by number S-P00400-00018011, was posted on September 18, 2026. Interested parties must submit their responses by the deadline of September 25, 2026. The primary point of contact for this procurement is Purchaser Mejdi Mahjoub.

General Info

MHCC seeks welding supply bids by September 25, 2026, for their Gresham campus.

Agency

Oregon → Business OfficeView Agency

NAICS

423840 - Industrial Supplies Merchant WholesalersView NAICS

Place of Performance

Gresham, OR, 97030, USA

Set-Aside

NONE

Documents

(1)

Welding Supplies Bid

DOCX

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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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AgencyOregon → Business Office
Contacts1 person available
OfficeGresham, OR, 97030, USA
Organization / Agency
Oregon → Business Office
View Agency Profile
Office AddressGresham, OR, 97030, USA
Contacts
Mejdi MahjoubPurchaser

Full Description

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MHCC Welding Department is requesting bids from experienced vendors to be delivered to the Gresham campus located at 26000 SE Stark St. Gresham, OR 97030.

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Same NAICS industry code

NAICS: 423840
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Vehicular Equipment Components
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The Department of National Defence has issued a Request for Proposal, solicitation number W8486-270966/SV, for the procurement of various vehicular equipment components and accessories. The requirement includes a wide range of items such as storage batteries, signal horns, filter elements, seals, gaskets, and various mechanical hardware like screws and washers. All supplied materiel must be new and conform to the most recent drawings, specifications, and part numbers. The contract will be awarded on an item-by-item basis to the lowest evaluated price. Offers must be submitted in Canadian dollars, excluding applicable taxes but including delivery, Canadian customs duties, and excise taxes. All deliverables must be received by December 31, 2026, under DDP (Delivered Duty Paid) Incoterms 2020 to either the 7 Canadian Forces Supply Depot in Edmonton, Alberta, or the 25 Canadian Forces Supply Depot in Montreal, Quebec. Strict packaging and marking requirements apply, including adherence to Canadian Forces Packaging Specifications and ISPM 15 standards for wood packaging. Items must be clearly identified with the manufacturer's name and part number. Proposals must be submitted electronically via email to the designated DND Bid Receiving mailbox by the closing deadline, which was extended to October 14, 2026. Offers must remain valid for at least 90 calendar days from the closing date and may be submitted in either English or French.
Department of National Defence

POSTED

1 day ago

DEADLINE

in 25 days
View Details

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