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Electricalwelding equipment

Welding Equipment

Department of the Army, Army Contracting Command | Published June 20, 2016  -  Deadline July 13, 2016
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This specification establishes the requirements for the procurement of Welding Power Supplies and Ancillary Equipment (Wire Feeders, Welding Guns, Water Coolers and Carts) for the Anniston Army Depot, Anniston Alabama. The Welding Power Supplies and Ancillary Equipment shall be delivered to ANAD by the Contractor with all functions, capabilities and equipment as described herein. The contractor shall provide all resources necessary to deliver, demonstrate functional operation and provide warranty service of the Welding Power Supplies and Ancillary Equipment.

Welding Equipment

Defense Logistics Agency, DLA Acquisition Locations | Published December 11, 2015  -  Deadline December 18, 2015
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The Defense Logistics Agency, DLA Maritime Norfolk Naval Shipyard Contracting Division intends to negotiate a firm fixed price, various parts for welding machinery used at the Norfolk Naval Shipyard, Portsmouth, Virginia. The North American Industry Classification System Code is 333992 Welding and Soldering Equipment Manufacturing. These requirements will be sole sourced to ARC Machines, Inc (74976). These requirements will be procured on an un-restricted basis. The contract line item (CLINs) is as follows. CLINs Quantity Part Number Description 1 4 P000069 PCB Embedded, 3.5IN SBC PC104 1GHZ SATA MOTHERBOARD 2 4 M00021 MEMORY, 204PIN DDR3 SODIMM 1066MHZ 1.5V 3 4 13D150504-01 HARD DRIVE, 2.5IN W/GHOST IMAGE & 3.5 MNTG BRACKET 4 4 13D150873-02 CABLE DUAL USB EXT 5 4 13D150301-02 PCBA OPTO ISOLATOR M415 This procurement will be processed in accordance with Federal Acquisition Regulation (FAR) Subpart 13 Simplified Acquisition Procedures for Commercial Item. The solicitation number is SPMYM1-16-Q-0024 and it is expected to be posted on or about 11 December 2015 and posted in fedbizopps, https://www.fbo.gov/. Quotes will be due by 12:00 pm EST on 18 December 2015 and may be emailed to the attention of Michael Jackson at michael.r.jackson@dla.mil. Please make sure that the solicitation number (SPMYM1-16-Q-0024) is included in the subject line of any email correspondence. Emails without subject lines will not be read because of security issues. Vendors are hereby notified that the solicitation and any subsequent amendments to the solicitation will only be available by downloading the documents at https://www.fbo.gov (Federal Business Opportunities). By submitting a quote, the vendor will be self-certifying that neither it nor its principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any Federal agency.

Welding Equipment

Department of Justice, Bureau of Prisons | Published August 13, 2015  -  Deadline August 7, 2015
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Link To Document

Welding Equipment

Department of the Air Force, Air Force Special Operations Command | Published June 30, 2014  -  Deadline July 14, 2014
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1) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR), subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; This is a Request for Quotation (RFQ) and a written solicitation will not be issued. 2) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-75 and Defense Change Notice 20140624. 3) The standard industrial classification code is 3548, NAICS is 333992, Small Business Size Standard for this NAICS code is 500 employees. 4) Description: a) CLIN 0001 (1 EA) - Miller PKG, SWINGARC 12 SS-74MPA PLUS, OR EQUAL b) CLIN 0002 (1 EA) - Miller PIPE POST, 6FT W/BASE, OR EQUAL c) CLIN 0003 (1 EA) - Miller SWINGPAK 12 BASE, OR EQUAL d) CLIN 0004 (1 EA) - Miller INVISION 450 MPA 230/460V, OR EQUAL e) CLIN 0005 (1 EA) - Miller PKG, MR INVISION 352 MPA, OR EQUAL f) CLIN 0006 (4 EA) - Miller SYNCROWAVE 350 LX TIGRUNNER, OR EQUAL 5) Delivery shall be F.O.B. Destination to: 27 SOMXS/MXMFM Attn: Christopher Hurd 113 East Alison Ave. Bldg 22 Cannon AFB, NM 88103 Delivery Date: 30 Days ARO The following provisions applies to this acquisition: FAR 52.204-7 System for Award Management FAR 52-212-1 Instructions to Offerors - Commercial Items FAR 52.212-2 Evaluation - Commercial Items: This provision is incorporated by reference, and paragraph (a) is modified to read as follows: (a) This is a competitive best value source selection in which the Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price, and other factors considered. The Government intends to make award to the lowest priced technically acceptable offeror. The Government intends to award without discussions with respective offerors. The Government, however, reserves the right to conduct discussions if deemed in its best interest. The following listed are evaluation factors that shall be used in the evaluation process: 1. Price 2. Technical Capability: Technical Acceptability is achieved when the offeror provides proof that the products meet the minimum standards of Item Descriptions, the stated Delivery Date, and Quality Products (Bauer or Equal) (i.e., products brochures and/or products data shall be attached to the price proposal). *All offerors shall submit technical description of the products being offered in sufficient detail in addition to the price proposal, to evaluate compliance with the requirements in this solicitation. (b) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of Provision) The following FAR clauses applies to this acquisition: FAR 52.212-4 Contract Terms and Conditions - Commercial Items FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. Only the following FAR clauses in paragraph (b) of FAR 52.212-5 are applicable: FAR 52.219-6 Notice of Total Small Business Aside, FAR 52.219-13 Notice of Set-Aside of Orders, FAR 52.219-28 Post Award Small Business Program Rerepresentation, FAR 52.222-3 Convict Labor, FAR 52.222-19 Child Labor Cooperation with Authorities and Remedies, FAR 52.222-21 Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-35, FAR 52.222-36 Affirmative Action for Workers with Disabilities, FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving, FAR 52.225-13 Restrictions On Certain Foreign Purchases, FAR 52.232-33 Payment By Electronic Funds Transfer-System for Award Management. The following DFARS clauses cited are applicable to this solicitation: DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DFARS 252.204-7004 Alternate A, System for Award Management DFARS 252.223-7008 Prohibition of Hexavalent Chromium DFARS 252-225-7001 Buy American and Balance of Payments Program DFARS 252-225-7002 Qualifying Country Sources as Subcontractors DFARS 252.232-7010 Levies on Contract Payments DFARS 252.243-7001 Pricing of Contract Modifications DFARS 252.247-7023 Transportation of Supplies by Sea-Basic DFARS 252.232-7003 Electronic Submission of Payment Request The following AFFARS clause cited is applicable to this solicitation: AFFARS 5352.201-9101 Ombudsman 6) Quotes must be signed, dated and submitted by 14 July 2014, 1300hrs, Mountain Standard Time. Quotes must be electronically submitted via email to the following points of contact. Primary: A1C Amari Holmes - amari.holmes@us.af.mil Alternate: A1C Elric Manville - elric.manville@us.af.mil 7) You must include shipping costs in the overall contract price. 8) For further inquires, please email the Point of Contacts listed above or the Contracting Officer, SSgt Bethany Carlan at bethany.carlan@us.af.mil.

welding equipment

Defense Logistics Agency, DLA Acquisition Locations | Published March 29, 2012  -  Deadline April 2, 2012
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See Attached RFQ Procurement of welding equipment in accordance with statement of work 12-16-1038 (see attached)

Electric welding equipment

Montostroj a.s. | Published May 7, 2013  -  Deadline June 12, 2013
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42414200, 42662100

Electric welding equipment

electric welding equipment

Universitatea Transilvania Brasov | Published June 30, 2012  -  Deadline August 18, 2011
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42662100

electric welding equipment

Electric welding equipment

Tatravagónka a.s. | Published February 7, 2012  -  Deadline December 12, 2011
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42662100, 51100000, 71600000, 79632000

Electric welding equipment

electric welding equipment

Tatravagónka a.s. | Published February 7, 2012  -  Deadline December 12, 2011
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42662100, 51100000, 71600000, 79632000

electric welding equipment

Procurement of Welding Equipment

Northern Coalfields Limited | Published August 17, 2017  -  Deadline September 16, 2017
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Procurement of Welding Equipment

34--Welding Equipment

Department of the Army, FedBid | Published July 22, 2014  -  Deadline July 25, 2014
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is 0010552326 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-75. The associated North American Industrial Classification System (NAICS) code for this procurement is 333992 with a small business size standard of 500.00 employees.This requirement is a [ Total HUB-Zone ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2014-07-25 14:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be FORT BENNING, GA 31905 The MICC Fort Benning requires the following items, Purchase Description Determined by Line Item, to the following: LI 001: Cutter Plasma 7/8" Capacity, 1, EA; LI 002: Subleased Welder 200 - 300 AMP Electric, 1, EA; LI 003: Welder Wire 220V, 1, EA; LI 004: Welding Helmet, 1, EA; LI 005: Welding Equipment and Accessorie: Leads & Ground with Stinger & Clamp plus Welding Screen, 1, EA; LI 006: Pipe Threader 1/2" - 2" 1822 Pow, 1, EA; LI 007: Core Drill Ele tric 13 - 15 AMP, 1, EA; LI 008: Stapler Hardwood Air, 1, EA; LI 009: Compressr 5-6.9 CFM Electric, 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC Fort Benning intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Benning is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this aquisition. The selected Offeror must comply with the following commercial item terms and conditions: FAR 52.209-5, Certification Regarding Responsibility Matters and FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, will apply: 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.225-13, Restriction on Certain Foreign Purchases; and 52.232-33, Payment by Electronic Funds Transfer ? Central Contractor Registration. The full text of a FAR clause may be accessed electronically at http://www.acqnet.gov/far. The following DFARS clauses are applicable under DFAS 252.212-7001: 252.225-7001, Buy American Act and Balance of Payments Program; 252.211-7003 Item Identification and Valuation (JUN 2005); 252.246-7000 Material Inspection and receiving Report This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. New equipment ONLY, NO remanufactured or used products. No "GREY" market items. Bid MUST be valid for 30 calendar days after submission FOB Destination CONUS (CONtinental U.S.) No partial shipments unless otherwise specified at time of order Payment terms shall be net 30 unless otherwise agreed to by MICC Fort Benning. In accordance with DFARS 252.232-7003, ?Electronic Submission of Payment Requests and Receiving Reports?, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at https://wawf.eb.mil. There is no charge to use WAWF. Contractors must register to use WAWF at this website and ensure an electronic business point of contact (POC) is designated in the Central Contractor Registration site at http://www.ccr.gov within ten (10) calendar days after award of this contract. Contractor training is available at the website Home Page, under ?about WAWF?. Contractors may contact the WAWF Customer Support for assistance toll free at 866-618-5988; commercial: 801-605-7095; Fax commercial: 801-605-7453 or CSCASSIG@CSD.DISA.MIL Submission of Offers in the English Language The Government will award a contract resulting from this solicitation to the responsible quoter whose quote conforming to the solicitation will be most advantageous to the Government, considering price alone. "Pursuant to FAR Part 9, the Contracting Officer is required to make a determination regarding the responsibility of the proposed awardee. Following receipt of offers, the Contracting Officer or Specialist will send a form, designed to elicit financial information from an offeror's financial institution, to those offerors having a reasonable chance at receiving the award under this solicitation. You should forward that form to your financial institution and have the financial institution complete and send it directly to (Does the address of the MICC show up on the solicitation? If so, can refer to that address). For sections 2 and 4 on the document, the financial institution may answer with high, medium or low or they can answer with a numerical amount. The form must be returned to the MICC within three (3) business days. In the absence of this information, the Contracting Officer will have no choice except to find your company "not responsible," a finding which will make you ineligible for award." )Prior to submitting an agency protest, it is preferable that you first attempt to resolve your concerns with the responsible contracting officer. However, you may also file a protest to the Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 35 calendar days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 or email usarmy.redstone.usamc.mbx.protests@mail.mil The AMC-Level Protest procedures are found at: http://www.amc.army.mil/amc/commandcounsel.html. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures. (End of Clause) System for Award Registration (SAM) Applicable Law for Breach of Contract Claim

Welding Equipment

Department of Labor, Employment Training Administration | Published March 16, 2011  -  Deadline March 21, 2011
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Del-Jen, Inc a Fluor Company is soliciting bids from a qualified vendor to provide an RFB on welding equipment for the Albuquerque Job Corps Center. Equipment will be delivered to the Albuquerque Job Corps Center (AJCC) in New Mexico. AJCC is requesting the purchase of new welding equipment for students to have the opportunity to practice their skills on machines that they will be using on the job. Albuquerque Job Corps is a national training and employment program under contract to the U.S. Department of Labor. The center provides academic education, vocational training, and all related services to young adults between the ages of 16-24. Small businesses are encouraged to bid. Delivery and training is located at 1500 Indian School Rd. NW, Albuquerque, NM 87104. Small local businesses are encouraged to bid. All bids must have business size, contact name and number, email address, GSA contract number, and shipping costs listed as a separate line item. Request for Bid (RFB) on Welding Equipment. 1 EA. MIL9073655 Miller CST 280- 8 Pk 1 EA. MIL9072475 Miller CST 280- 4 Pk 1 EA. hyp0592755 Plasma Cutter, 650 Hand System 10 EA. VIO384-2036 Journeyman DLC Kit, Victor 5 EA. VIO78151119 VIC Flow Gauges / Argon 5 EA. VIO7815120 VIC Flow Gauges / Carbon Dioxide 3 EA. vIO7815127 VIC Regulator 3 EA. VIO7815132 VIC Regulator 30 EA. LENHT25 ELECT 250 Lenco 30 EA. LENHT3 ELECT 300 Lenco 100 EA. TIL550 Pad- Hand Alum/Kevlar BLK 10 EA. Any Brand Tig Torch 150 AMP

Electric welding equipment

Ministry of Justice | Published December 8, 2016  -  Deadline January 6, 2017
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42662100, 42662000, 42000000

The Ministry of Justice (MoJ) is seeking to procure a number of MIG welding machines. These machines will be for use in a number of prison workshops.

50 x MIG welders with the scope to procure an additional 25 over the life of the resulting agreement.

69--Welding Equipment

Department of Justice, Bureau of Prisons | Published August 28, 2015  -  Deadline August 26, 2015
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No Description Provided

34--Welding Equipment

Department of the Army, FedBid | Published October 24, 2014  -  Deadline October 31, 2014
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is W91151-15-T-0011 and is issued as an invitation for bids (IFB), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-77. The associated North American Industrial Classification System (NAICS) code for this procurement is 333992 with a small business size standard of 500.00 employees.This requirement is a [ Service-Disabled Veteran Owned ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2014-10-31 14:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Ft Hood, TX 76544 The MICC Fort Hood requires the following items, Brand Name or Equal, to the following: LI 001: Miller Welder, (Bobcat 250 Kohler) Part Number; MIL907500001, 1, EA; LI 002: Miller Spectrum E-Trem XT40 Quick Connect. Part Number; MIL907579001, 1, EA; LI 003: Spoolmatic-15A, Part Number; MIL195156, 1, EA; LI 004: WC-115A W/Contactor Kit, Part Number; MIL137546011, 1, EA; LI 005: 350-510 Tool Box Weldmark, Part Number; VIC0384-0688, 1, EA; LI 006: AF150-580 Weldmark Reg/FlowGuage With Hose 10 f oot. Part Number; WEM 0781-9211, 1, EA; LI 007: Anchor LB-504, 1/4 x 50 Twin Hose B-B. Part Number; AN Lb504, 2, EA; LI 008: Hose Reel Manual 100'. Part Number POWHHR100, 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC Fort Hood intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. MICC Fort Hood is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. In responding to this request for quote, you must provide the manufacturer's name and part numbers AND salient characteristics of the items you are proposing to sell to the Government. Regardless of the terminology used in each RFQ ("Brand Name or Equal", or "meet minimum stated specifications), the information describing what you are offering must be physically written into the seller's bid specification block. Salient characteristics are defined as "pronounced features of an item that identify it describe its size and composition, functional intent, and/or operational capabilities or limits." When researching product capabilities, you must, as a minimum, respond with feature for feature comparisons in order for your product to be technically evaluated for sufficiency. Responses such as "bidding exact match", "as specified", or cutting and pasting the Government's specification information into the seller's bid specification block are not acceptable responses. Offerors who respond in any of the three examples directly above will be eliminated from the competition without consideration of their offer. If you are bidding the same product as is being requested, your seller bid specification should indicate: "Bidding on Manufacturer (Insert Name) and Part Number (Insert Number). If you are bidding on an "or equal" product, your seller bid specification must state: Bidding on Manufacturer (Insert Name) and Part Number (Insert Number), containing the following salient characteristics (insert salient characteristics). If your response does not contain all of the required information called out in this notice, your quote will be determined nonresponsive and will not be considered for award. The apparent awardee shall acknowledge acceptance of any and all re-postings (amendments), in writing, prior to any award resulting from this solicitation. The applicable NAICS code for this procurement is 333992 with the related size standard of 500 employees. The NAICS code identified herein must appear in FAR 52.212-3 "Offeror Representations and Certifications" in SAM and the vendor must be actively registered in that NAICS prior to receipt of quote in order to receive an award. Offeror are reminded that failure to comply ?shall render their quote as non-responsive.? Fedbid is a mechanism used by this office to solicit for common use commercial items in accordance with FAR 13.5. Fedbid is NOT a forum for filing protests against the Government. Attempts to file protests through Fedbid will not be considered legitimate as they do not conform to the requirements in the Federal Acquisition Regulation (FAR). It is preferable that disputes and protests be resolved as quickly as possible at the lowest level possible before considering the more formal process described below. The HQ, AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC, as an Alternate Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.10. If you want to file a protest under the AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. All other agency-level protests should be sent to the contracting officer for resolution. The address for filing a protest directly with AMC is: Headquarters U.S. Army Materiel Command Office of Command Counsel-Deputy Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 or e-mail: usarmy.redstone.usamc.mbx.protests@mail.mil. Packages sent Federal Express or UPS should be addressed to: HQ Army Material Command Office of Command Counsel 9301 Chapek Rd, Rm 2-1SE3401 Ft Belvoir, VA 22060-5527. The AMC-Level Protest procedures are found at: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp. If internet access is not available, contact the HQ, AMC to obtain the AMC-Level Protest procedures. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-2, Evaluation- Commercial Items; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. The Contractor shall NOT make partial line item shipments against any resulting purchase order/contract issued as a result of this solicitation; e.g., if a line item on the contract reads - Computer, 10 each, the contractor shall NOT ship 3 computers on one shipment and 7 computers on a second shipment. Failure to adhere to this requirement will result in invoices being rejected in WAWF and/or a delay in payment for non-conforming shipped quantities. Company must be registered on System for Award Management (SAM) prior to receipt of quote in order to receive an award. Offeror are reminded that failure to comply ?shall render their quote as non-responsive.? If company is not registered in SAM, they may do so by going to SAM web site at www.sam.gov. Proposed responders must submit any questions concerning this solicitation before October 28, 2014 at 1:00 PM CST, to reasonably expect a response from the Government. Those questions not received within the prescribed date will not be considered. New equipment ONLY, NO remanufactured products FOB Destination CONUS (CONtinental U.S.) Bid MUST be good for 90 days, after submission. No partial bids will be accepted. See attached applicable clauses

34--Welding Equipment

Department of the Army, FedBid | Published November 21, 2014
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No Description Provided

34--Welding Equipment

Department of the Army, FedBid | Published September 30, 2014
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No Description Provided

34--WELDING EQUIPMENT

Department of the Navy, Naval Supply Systems Command | Published August 25, 2014  -  Deadline August 18, 2014
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No Description Provided

ELECTRIC ARC WELDING EQUIPMENT

Ordnance Factory Board | Published January 10, 2017  -  Deadline February 3, 2017
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All Documents of this Single Bid TE are attached herewith

99--Machine/Welding Equipment

Department of the Army, National Guard Bureau | Published September 4, 2015  -  Deadline September 8, 2015
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number is W91ZRS-15-Q-A004 and is issued as a Request for Quotes (RFQ). The proposed contract is 100% set aside for small business concerns. NAICS code is 423830, with size standard of 100. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-83. The Connecticut Army National Guard, has a requirement for the following Brand Name or Equal commercial items: - IRONWORKER, MFR: BAILEIGH, MFR PART#: SW-503, QTY: 1 - POWER HACKSAW, QTY: 1 - MILLING MACHINE, MFR: BAILEIGH, MFR PART#: VM-949-1, QTY: 1 Salient Characteristics Iron Worker: round bar shear: 1.125'', rectangle notcher W x D x T 2'' x 3.5'' x .281'', seven set of punches, oversized working tables, quick change punch system, wastebaskets, swing away material stripper, back gauge Power hacksaw: Total weight 374 lbs. 170 kg 396 lbs. 180 kg o Power characteristics: Total power 1.45 HP 1.1 kW 1.72 HP 1.3 kW o Saw motor, power 1.06 HP 0.8 kW 1.32 HP 1.0 kW o Average cutting speed 52.48/104.96 ft./min 16/32 m/min 52.48/104.96 ft/min 16/32 m/min o Stroke speed (Strokes/minute) 203.36/410 ft/min 62/125 m/min 203.36/410 ft/min 62/125 m/min o Dimension of saw blade: 15.75 x 1.18 x 0.06 in. 400 x 30 x 1.5 mm 17.72 x 1.57 x 0.08 in. 450 x 40 x 2.0 mm o Electrical equipment: Supply voltage 220/440 Volts, 60 Hz, 3 phase o Control voltage 24 V DC o Other voltages upon request at additional cost. o Safety requirements: valid safety requirements according to DIN EN ISO 12100-1, DIN EN ISO 12100-2 Milling Machine: adjustable speed from 0 to 4200 rpm, adjustable spindle speeds, thermal friction drilling, 220 volt single and three phase, air draw bar, coolant system with catch tray, square slide ways and X and Y axis ball screws. All interested, responsive, and responsible contractors are encouraged to submit proposals by submitting a response via e-mail to Fabiola Arango, Contract Specialist at Fabiola.arango.mil@mail.mil no later than 1300hrs EST, MON 8 SEPTEMBER, 2015. Responses should include the company name, address, contact name and title, phone number, e-mail address, business size and classification/certification under one of the NAICS Codes listed above, Commercial And Government Entity (CAGE) Code, Dun & Bradstreet (D-U-N-S) Number The acquisition will be FOB Destination with Delivery and Acceptance point at the 06096. Delivery date shall be within 30 days of receipt of order. Descriptive literature is required with your offer. Descriptive literature must be of the type and detail sufficient to allow for a determination of compliance with the solicitation, evaluation of equality with the specified product, the terms of any expressed warranty, price and delivery times. Award will be made to the lowest price technically acceptable offeror. 52.211-6 - Brand Name or Equal, 52.212-1 -Instructions to Offerors-Commercial Items, 52.212-2 - Evaluation-Commercial Items, 52.212-3 ALT I - Offeror Representations and Certifications - Commercial Items, 52.212-4 - Contract Terms and Conditions - Commercial Items, 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, 52.219-6 - Notice of Small Business Set-Aside, 52.219-28 - Post-Award Small Business Program Rerepresentation, 52.222-21 - Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-22 Previous Contract and Compliance Reports, 52.222-50 Combating Trafficking in Persons, 52.225-13 Restrictions on Certain Foreign Purchases, 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration, 52.233-3 Protest After Award, 52.233-4 Applicable Law for Breach of Contract Claim, 52.252-2 Clauses Incorporated by Reference, 252.204-7004 Alternate A, 252.211-7003 Item Identification and Valuation, 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items, 252.225-7000 Buy American Act-Balance of Payments Program Certificate, 252.225-7001 Buy American Act and Balance of Payments Program, 252.232-7003 Electronic Submission of Payment Requests, 252.232-7010 Levies on Contract Payments, 252.247-7023 Transportation of Supplies by Sea - Alternate III, 52.222-3 Convict Labor, 52.222-19 Child Labor - Cooperation with Authorities and Remedies, 52.222-36 Affirmative Action for Workers with Disabilities, 252.225-7035 Buy American Act-Free Trade Agreements-Balance of Payments Program Certificate, 252.225-7036 Buy American Act-Free Trade Agreements-Balance of Payments Program. The provisions and clauses for this synopsis/solicitation can be found at http://farsite.hill.af.mil. Central Contractor Registration (CCR) can be found at http://www.bpn.gov/. Oral communication is not acceptable in response to this solicitation. Offers must be submitted to the USPFO for Connecticut, Purchasing and Contracting Division, ATTN: Diana Marini, 360 Broad Street Hartford, Connecticut 06105-3706 or via fax (860)524-4874 or e-mail diana.marini@us.army.mil, Not Later Than 2:00 PM, Monday, September 22, 2008.