Dalton Public Schools Request for Bid for The Dalton Academy Welding Lab Equipment.
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PUBLIC SCHOOLS
PURCHASING DEPARTMENT
REQUEST FOR BID
Welding Lab Equipment For
The Dalton Academy
Bid opening September 25th 2026 @2pm
To: All Bidders
Bids will be received via email to Dalton Public Schools Purchasing Departrnent at
angela. macon(a, dalton.kl2.ga.us or dropped off at Central office 104 Fort Hill
Terrace , until 10: 00AM on September 25t'' 2026, for the purchase: of welding
equipment for The Dalton Academy.
The school system reserve the right to reject any and all bids, to waive minor
irregularities,. to reject variations to specifications that are clearly detailed and to
accept the lowest or best bid combination that appeais to be in the best interest of the
school system.
All bids shall be submitted on the bid form enclosed, and sent to
angela. maconn,dalton. kl2.ga.us ordeliveredto CentralOfficeandbereceivedbythe
stated date and time, with subject line reading" 2026 Welding Lab".
Bids will be publicly opened at the central office of Dalton Public Schools at the
appointed time and the bids will be considered by the governing boards at a regularly
scheduled board meeting within forty- five ( 45) days of opening bid.
Bids must be based on delivery of the welding equipment inside the building and
placement in the specified location. All equipment will be delivered to one spot and
the skids will be removed by the vendor.
Bidssubmittedmustincludeanyandallfreightandhandlingcosts. Theschoolsystem
will not pay any additional cost.
Time of delivery is apart of this consideration andmustlie stated in definite terms and must
be adhered to completely.
No partial payments will be made until the total amount of each purchase order is
complete, and the order is in good condition.
The bidder must supply, deliver inside the building, and place in the specified location the following welding equipment: one Flex cut 45 Plasma cutter, one MBS-1018-1 10x18 Saw, and nine Powermig 262MP Edu OnePak units. The vendor must remove all skids. All freight and handling costs must be included in the bid price. Delivery is expected within 3 days after receipt of order (ARO). No partial payments will be made until the total purchase order is complete and in good condition.
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Source: Georgia Procurement Registry (solicitation PE-55294-NONST-2027-000000018), retrieved via the Georgia Procurement Registry (DOAS). View the official posting, and always confirm requirements and deadlines with the issuing agency.
