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ABERDEEN WELDING SPLY

UEI: YNZQBJZWXAS3

ABERDEEN WELDING SPLY is a federal contractor, registered under UEI YNZQBJZWXAS3. It has been awarded $13,558 in federal contracts. Primary work spans Welding and Soldering Equipment Manufacturing. Top awarding agencies include Department Of Defense.

Contact Information

Registration and classification details

Registration

UEI Code

YNZQBJZWXAS3

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

AI Capability Profile

Aberdeen Welding SPLY provides specialized equipment and supplies for welding and soldering operations. Their technical expertise centers on the procurement and delivery of industrial welding hardware and consumables. The company has experience supporting the Department of Defense, specifically pro...

Key performance metrics

Award counts and award dollars by type, as prime and as subcontractor.

Awards Count

1

All time

Active

0

Currently performing

Completed

1

Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award analytics

Awards by agency, industry, year, award type, size, and place of performance.

Awards by Agency

Department Of Defense$13.6K100%

Awards by NAICS

333992 - Welding and Soldering Equipment Manufacturing$13.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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Angle Indicator Supplier (PN 4N91N)This small business set-aside subcontract involves the manufacture or sourcing of Angle Indicators, specifically part number 4N91N, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the use of precision machining and assembly to produce two completed indicators, which must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy. Strict quality control is mandatory, requiring adherence to zero-non-conformance standards with sampling conducted according to MIL-STD-1916 or ASQ H1331. Additionally, the contract explicitly prohibits the use of mercury or any mercury compounds in the production process.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

NOZZLE, WELDING

Solicitation # SPE8E5-27-T-0445

Solicitation SPE8E5-27-T-0445, issued by the Defense Logistics Agency, is for the procurement of welding nozzles, specifically the Bernard Welding 0LN68 P/N 4423R (NSN 3431-01-696-0986). The contract consists of two line items, each for a quantity of one unit, with a required delivery timeframe of 10 days. Delivery is FOB Origin, with inspection and acceptance occurring at the destination. The primary delivery locations include Fort Bliss, Texas, and a US Army SSA in Powidz, Poland. The contractor must adhere to strict technical and quality requirements defined in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates several critical federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and hazardous material identification standards.

Defense Logistics Agency

POSTED

about 23 hours ago

DEADLINE

INDICATOR, ANGLE

Solicitation # SPE4A6-27-T-024U

Solicitation SPE4A6-27-T-024U is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for two angle indicators, identified by NSN 6320013321977 and part number 4N91N from Dynalec Corporation. The contract specifies a delivery timeline of 272 days, with an original required delivery date of July 2, 2025. Shipping is handled under the First Destination Transportation program with FOB Origin terms, delivering to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance are both set at the destination. The procurement is subject to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Mercury and mercury compounds are strictly prohibited in preservation and packaging. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Item Unique Identification is not required. The contract incorporates various FAR and DFARS clauses covering small business representations, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. While the solicitation is listed as a total small business set-aside in the metadata, the contract text indicates it is not a small business set-aside.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 23 hours ago

DEADLINE

Зварювальний напівавтомат

Solicitation # UA-2026-11-07-000470-a

This solicitation, issued by Military Unit A2730 under the Government of Ukraine, is for the procurement of semi-automatic welding equipment. The procurement process is conducted via a simplified procedure in accordance with the special defense procurement regulations established by Cabinet of Ministers Decree No. 1275 for the duration of martial law. The response deadline for this solicitation is November 16, 2026, with a final delivery deadline for the goods set for December 20, 2026. Performance will take place within Ukraine as specified in the documentation. Interested parties may contact Viktor Volodymyrovych Frey for further information regarding this tender.

Військова частина А2730

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Next-Generation Human Systems Integration Framework and Toolset Prototype

Solicitation # bf1e6a1f-27f8-4540-afec-9134c5890c5e

The Department of Defense is seeking industry, academic, and commercial partners to develop a Next-Generation Human Systems Integration Framework and Toolset Prototype. This initiative aims to replace outdated, document-centric HSI practices with an agile, telemetry-driven approach integrated into digital engineering and DevSecOps workflows. The goal is to move away from retrospective compliance reviews toward continuous, quantitative, and predictive assessments of human-agent teaming to improve decision velocity and operator survivability across multi-domain weapons and autonomous systems. The project addresses critical gaps in current defense acquisition, specifically the lack of digital modeling for human cognitive dynamics and the risks associated with human-AI teaming, such as cognitive overload and automation complacency. The resulting modular prototype must embed real-time HSI evaluation into the digital engineering lifecycle, utilizing verification, validation, and analysis processes to achieve operational test certification. This framework will treat the human operator as a critical system component to reduce fielding timelines and minimize the need for excessive operator training.

Department Of Defense

POSTED

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TRANSFORMER, POWER

Solicitation # SPE4A6-27-T-7432

Solicitation SPE4A6-27-T-7432 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 10 power transformers, identified by NSN 5950014450910 and Northrop Grumman Systems Corporation part number 782R567G01. This is a total small business set-aside under NAICS code 333992. The required delivery date is July 5, 2029, with a need ship date of April 6, 2027, and a delivery timeline of 151 days after order. Delivery is FOB Origin, with inspection and acceptance also occurring at the origin. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 certification for manufacturers and compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Key security and regulatory requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System by November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M1-27-T-2243

Solicitation SPE7M1-27-T-2243 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 12 power transformers (NSN 5950-01-217-4092). The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with a required delivery date of April 7, 2027, and a need ship date of May 4, 2027. The delivery terms are FOB Destination, with a delivery window of 168 days after award. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313, with labeling conforming to the Hazard Communication Standard. Administratively, the contractor is required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity reporting under DFARS 252.204-7012, the Buy American Act, and restrictions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TRANSFORMER, POWER

Solicitation # SPE7M1-27-T-2270

Solicitation SPE7M1-27-T-2270 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 18 power transformers. These items are designated as Critical Application Items, with specific references to Schneider Electric USA, Inc. (P/N 9070T250D1/FSC-2) and Carolina Power Systems of Sumter Inc (P/N PL491-01-010). The contract requires delivery within 168 days, with shipping handled as FOB Origin under the First Destination Transportation program, destined for DLA Distribution San Joaquin in Tracy, California. The procurement emphasizes strict packaging and handling requirements due to the fragile nature of the transformer terminals and leads. All shipments must comply with MIL-STD-129 for marking and RP001 for palletization, specifically requiring fragile marking 06 with arrow up and do not stack instructions. Additionally, the contract mandates compliance with NAVSEA 5100-003D regarding mercury restrictions and requires that hazardous materials be labeled according to the Hazard Communication Standard. Inspection and acceptance are set at the destination, with the manufacturer's inspection system required to meet SAE AS9003 or ISO 9001 standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including Buy American and cybersecurity reporting standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Напівавтомат зварювальний інверторний професійний багатофункціональний (або еквівалент)

Solicitation # UA-2026-11-06-013875-a

The National Academy of Land Forces named after Hetman Petro Sahaidachnyi is soliciting bids for the procurement of a professional multifunctional inverter semi-automatic welding machine or an equivalent model. The solicitation, identified by number UA-2026-11-06-013875-a, was posted on November 6, 2026, with a response deadline set for November 22, 2026. The performance of the contract and delivery of equipment will take place in Lviv, Ukraine. A critical financial term of this agreement is that if the participant is a VAT payer, the operation is subject to a zero percent value-added tax rate. This is in accordance with the Tax Code of Ukraine and the specific requirements set forth in the Cabinet of Ministers of Ukraine resolution dated March 2, 2022. Interested parties may coordinate with the primary point of contact, Oleksander Humeniuk, regarding the submission process.

Національна академія сухопутних військ імені гетьмана Петра Сагайдачного

POSTED

DEADLINE

Rapid Facility Clearance Cohort Pilot: Enabling Classified Technology Assessment and Bi-Directional Collaboration for Joint Operational Problems and Mission Capabilities Priorities

Solicitation # 8ee1fe86-14b2-42dd-974d-14259bd579e8

The Office of the Under Secretary of War for Research and Engineering, in coordination with the Defense Innovation Unit and Mission Engineering and Integration Activity, is establishing a Rapid Facility Clearance Mentorship and Prototyping Cohort. This pilot program addresses the procedural barrier where non-traditional, small-business, and commercial providers cannot access classified work without a Facility Clearance, yet cannot obtain one without a classified contract. Through subcontract relationships with Maximus Federal Services under the ONIX OTA framework, selected participants receive security mentorship and sponsorship for Facility Clearances adjudicated by the Defense Counterintelligence and Security Agency. The primary objective is to allow the government to assess emerging technologies and conduct collaborative dialogue in classified settings to reduce transition risk and accelerate Joint Force capabilities. Participation in the cohort provides a security pathway and potential access to classified technical exchanges but does not guarantee funded technical work, the acquisition of products, or preferential status. Vendors are not paid for participating in the cohort or the sponsorship process and are responsible for all administrative and compliance costs associated with maintaining industrial security programs.

Department Of Defense

POSTED

DEADLINE

Wire Braid Supplier (NSN 6145-00-284-0866)This subcontract involves the supply of 7,143 feet of wire braid for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The material must be manufactured or sourced in strict accordance with CID A-A-59569D Revision D to meet the requirements of critical applications. Additionally, the supplier must guarantee that all products are mercury-free and fully compliant with the Buy American Act and the Berry Amendment. The contract specifies that the total quantity of wire braid is to be delivered FOB Origin to DLA Distribution in San Diego, California. This procurement falls under NAICS code 333992 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2165

Solicitation SPE7M1-27-T-2165 is a Small Business Set-Aside request for quotations from the DLA Weapons Support Maritime Supply Chain for the procurement of 7,143 feet of wire braid, identified by NSN 6145-00-284-0866. The material is classified as a critical application item and must comply with basic CID A-A-59569D Revision D. Delivery is required within 168 days after order, with an original required delivery date of January 19, 2027, and a need ship date of May 4, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Diego, California. A quantity variance of plus or minus 5 percent is acceptable. The contract mandates strict adherence to military specifications, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must follow DLA packaging requirements RP001. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Evaluation preferences are provided for HUBZone Small Business Concerns.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

RESONATOR, TUNING FORK

Solicitation # SPE7M1-27-T-2092

Solicitation SPE7M1-27-T-2092, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for four tuning fork resonators under NSN 6625009548633. This procurement is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside and requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. The original required delivery date is May 24, 2027, with a delivery timeframe of 168 days after receipt of order. Terms are established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 compliance and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all palletization meeting RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity incident reporting, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

PEO-SW: SOF Safety at Sea Assessment Event (AE)

Solicitation # PEO_SW_SOF_Safety_at_Sea_AE

SOFWERX, in collaboration with USSOCOM Program Executive Office SOF Warrior and Naval Special Warfare Command, is hosting an Assessment Event to identify prototype solutions for life raft capabilities and modernized emergency maritime survival supplies for single maritime craft operations. This opportunity is open exclusively to U.S. Persons from industry, academia, and national laboratories. The ultimate goal is to select a solution for program procurement by fiscal year 2029, with prototypes undergoing both operational and developmental testing. Interested parties must submit their capabilities by December 14, 2026. Following a downselect process, selected participants will attend an in-person event at SOFWERX from January 12 to January 14, 2027, to pitch and demonstrate their solutions to an evaluation panel. Successful candidates may enter into various agreements, including Other Transaction Authority, FAR-based contracts, or cooperative research and development agreements. Awardees may be required to comply with NIST SP 800-171 standards for protecting controlled unclassified information.

Department Of Defense

POSTED

DEADLINE

in about 1 month

ДК 021:2015: 42660000-0 Інструменти для паяння м’яким і твердим припоєм та для зварювання, машини та устаткування для поверхневої термообробки і гарячого напилювання (Компактні паяльні станції)

Solicitation # UA-2026-11-05-008726-a

The Sambir Professional College of Economics and Information Technologies is soliciting bids for the procurement of compact soldering stations, categorized under tools for soft and hard soldering, welding, and surface heat treatment equipment. This procurement is conducted in accordance with the Law of Ukraine regarding the ratification of the Framework Agreement between Ukraine and the European Union for the implementation of Union funding via the Ukraine Facility. The solicitation, identified by number UA-2026-11-05-008726-a, was posted on November 5, 2026, with a response deadline set for November 20, 2026. The performance of the contract and delivery of goods will take place in Sambir, Lviv region, Ukraine. Interested parties may contact Volodymyr Stepanovych Klontsak for further information.

САМБІРСЬКИЙ ФАХОВИЙ КОЛЕДЖ ЕКОНОМІКИ ТА ІНФОРМАЦІЙНИХ ТЕХНОЛОГІЙ

POSTED

DEADLINE

Електроди

Solicitation # UA-2026-11-05-004696-a

The Government of Ukraine, specifically agency В/ч А3990, has issued a solicitation for the procurement of electrodes. This contract, identified by solicitation number UA-2026-11-05-004696-a, was posted on November 5, 2026, with a response deadline set for November 10, 2026. The performance of the contract is designated to take place within the Poltava region of Ukraine. Interested parties may coordinate with the primary point of contact, Maryana Shyra, via email at [email hidden] or by phone at +380979616805.

POSTED

DEADLINE

in about 14 hours

Duramax retrofit torches for Powermax1000/1250/1650 | Hypertherm

Solicitation # SRC0000041812

This solicitation, identified as SRC0000041812, is issued by the Grafton Correctional Institution under the state of Ohio for the procurement of replacement plasma torches. The specific requirement is for Duramax retrofit torches compatible with Hypertherm Powermax 1000, 1250, and 1650 handheld plasma cutting machines. The solicitation was posted on November 5, 2026, with a response deadline set for November 19, 2026. The contract falls under NAICS code 333992 and the place of performance is located within the state of Ohio.

Drc210300 Grafton Correctional Inst Grci

POSTED

DEADLINE

Welding Power Source Replacement & Upgrade

Solicitation # 126372

Camosun College, operating under the Province of British Columbia, has issued solicitation number 126372 for the replacement and upgrade of welding power sources. This project is located in British Columbia, Canada, and focuses on enhancing the facility's welding equipment capabilities. Interested parties must submit their responses by the deadline of November 25, 2026, at 9:00 PM. Further details and submission guidelines can be accessed through the official BC Bid portal.

Camosun College

POSTED

DEADLINE