Lincoln Electric System Procureware #055-26

Three-Year Supply Contract for Copper and Aluminum Wire for Lincoln Electric System

Lincoln Electric System is seeking bids for a three-year supply contract for copper and aluminum wire to support its utility operations. - Government Buyer: - Lincoln Electric System Procurement Department - Products Requested: - Wide range of copper and aluminum wire and cable products - Copper wire types include 600V Copper XLP-USE (sizes #10 to 4/0), EPR Black, Bare Soft Drawn, tie wire, and more - Aluminum wire types include 600V Alum XLP-USE, XHHW Class B Compact, Service Drop, ACSR Bare and Insulated, tie wire, and others - Detailed line items specify part numbers, descriptions, and estimated annual quantities (e.g., 40,000 ft of 600V Copper XLP-USE #8, 160,000 ft of 600V Alum XLP-USE 3/0 3/0 1/0) - Notable Requirements: - Bidders must be authorized manufacturers or have products approved through a standards process - Minimum stock levels must be maintained in the vendor's warehouse for certain items; buyer may audit stock at any time - Delivery is FOB destination, freight prepaid and allowed - Payment terms are Net 30 - Prices must remain firm for the first 90 days, with possible quarterly adjustments - Only manufacturers listed in the bid form or approved through the standards process are eligible - OEMs and Vendors: - No specific OEMs are named in the solicitation; eligible bidders must be manufacturers or have approved products - Period of Performance: - Three-year contract through May 31, 2029, with firm pricing for the first 90 days and possible quarterly price adjustments

Description

This solicitation is for a three-year purchase agreement for copper and aluminum wire. The contract covers the period from award through May 31, 2029. Bidders must be authorized manufacturers or approved through a standards approval process. The vendor is required to maintain minimum stock levels for certain inventory items, and delivery terms are freight prepaid and allowed FOB destination. Payment terms are Net 30, and prices shall remain firm for the initial 90 days of the contract period with possible quarterly adjustments thereafter.

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