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ARCAM AB

Subsidiary ofGENERAL ELECTRIC COMPANYUEI: RCC4MD9WNN17

ARCAM AB is a federal contractor, registered under UEI RCC4MD9WNN17. It has been awarded $3,242,167 in federal contracts. Primary work spans Welding and Soldering Equipment Manufacturing, Facilities Support Services, and Machine Tool (Metal Forming Types) Manufacturing. Top awarding agencies include Department Of Defense and Department Of Energy (doe).

Contact Information

Registration and classification details

Registration

UEI Code

RCC4MD9WNN17

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

5

All time

Active

0

Currently performing

Completed

5

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 & Distribution

Awards by Agency

Department Of Defense$2.1M66.1%Department Of Energy (doe)$1.1M34%

Awards by NAICS

333992 - Welding and Soldering Equipment Manufacturing$1.2M35.6%561210 - Facilities Support Services$1.1M34%333513 - Machine Tool (Metal Forming Types) Manufacturing$988.1K30.5%

Awards by Agency Over Time

Awards by Place of Performance

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Welding Qualification Test Kit Supply

DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

WELDING QUALIFICATION

Solicitation # SPE8E6-27-T-0480

Solicitation SPE8E6-27-T-0480 is a request for the procurement of 352 Welding Qualification Test Kits (NSN 3439-01-682-4453) for the Department of Defense, specifically the DDSP New Cumberland Facility. The requirement is governed by basic drawing 98752 8027655 (Revision B) and reference drawing 98752 200415485 (Revision E). Delivery is expected by June 7, 2027, with a need ship date of April 26, 2027, under FOB Origin terms. The procurement is designated as a total small business set-aside under FAR 19.5, and the award may be processed via an automated system. The contract imposes strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements, including RP001 for packaging and RQ011 for the removal of government identification. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls under DFARS 252.225-7048, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection will occur at the destination per FAR 52.246-2. Quotations are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

WELDING QUALIFICATION

Solicitation # SPE8E5-27-T-0397

Solicitation SPE8E5-27-T-0397 is a total small business set-aside fixed-price contract issued by the Defense Logistics Agency DLA Dist San Joaquin for the procurement of 140 welding qualification test kits, identified by NSN 3439-01-679-7500. The items must be manufactured according to TDP Rev A Gen 1 and Reference Drawing NR 98752 200415485, Revision E. Delivery is required within 167 days after order, with an original required delivery date of April 23, 2027. The place of performance and delivery is Tracy, California, with inspection and acceptance occurring at the destination. The contract imposes strict technical and security requirements, including compliance with ITAR and EAR export controls, which limit technical data distribution to approved US/Canada Joint Certification Program participants. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization following RP001 and commercial packaging meeting ASTM D3951 unless DLA Master List requirements take precedence. Hazardous materials must be handled per FED-STD-313 and TQ requirement IP025. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS 252.204-7012 for safeguarding covered defense information.

DLA DIST SAN JOAQUIN

POSTED

about 4 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0580

Solicitation SPE7M2-27-T-0580 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 2,747 units of a soldering aid. The item is a commercial off the shelf non conductive fiberglass tool, 1/4 inch in diameter or square and 6 inches in length, featuring one pointed end and one notched slot. It is designated as a critical application item used for inspecting, probing, unsoldering, and assembling printed circuits. The product must be delivered in new, unused unit containers and must strictly adhere to mercury free requirements as specified in drawing 13873-03-0001, as well as prohibitions against class I ozone depleting chemicals. The delivery schedule specifies a 167 day after order period, with a need ship date of April 26, 2027, and a final required delivery date of June 4, 2027. Shipping is FOB destination to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with palletization following DLA requirement RP001. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense clauses, including the Buy American Act, safeguarding of covered defense information, and restrictions on the use of mandatory arbitration agreements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 4 hours ago

DEADLINE

ELECTRODE, WELDING

Solicitation # SPE8E5-27-T-0391

Solicitation SPE8E5-27-T-0391 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of welding electrodes, identified by NSN 3439-01-180-4976. The requirement specifies 32 units of 16lb electrodes with a 0.035 inch diameter, specifically identifying Hobart Brothers part number 535603512ML as the exact product. These items are designated as critical application items and must comply with AWS A5.10/A5.10M-17 standards. Delivery is required at the DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 29, 2027, and a need ship date of April 26, 2027. The contract mandates strict adherence to packaging and marking standards, including ASTM-D3951-15 for general packaging, MIL-STD-129 for markings, and MIL-STD-130N for identification of U.S. military property. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, such as safeguarding covered defense information and reporting cyber incidents. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a price preference for HUBZone Small Business Concerns and may be subject to an automated award process.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

WELDING QUALIFICATION

Solicitation # SPE8E6-27-T-0482

Solicitation SPE8E6-27-T-0482 is a federal procurement issued by the DLA Troop Support Construction and Equipment (Class IV) for the supply of 528 Welding Qualification Test Kits (NSN 3439-01-679-7026). The contract requires adherence to specific technical drawings, including Basic Drawing 98752 8027658 Revision C and Reference Drawing 98752 200415485 Revision E. Delivery is required within 167 days after receipt of order, with a target delivery date of April 25, 2027, to the DLA Distribution center in Jacksonville, Florida. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement is subject to stringent regulatory and security requirements, including the Buy American Act, the Berry Amendment, and ITAR/EAR export controls for technical data. Contractors must comply with CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must meet ASTM D3951 and MIL-STD-129 standards, with specific labeling requirements for hazardous materials per 29 CFR 1910.1200. Invoicing is managed electronically through the Wide Area WorkFlow (WAWF) system. While the solicitation is listed as a total small business set-aside in some metadata, the contract documents explicitly state it is not a small business set-aside. All quotations must be submitted via the DIBBS portal by November 9, 2026.

JACKSONVILLE BLDG

POSTED

about 4 hours ago

DEADLINE

WELDING QUALIFICATION

Solicitation # SPE8E6-27-T-0484

Solicitation SPE8E6-27-T-0484 is a fixed-price request for the procurement of 239 welding qualification test kits (NSN 3439-01-679-7035) for the Department of Defense, specifically the DDSP New Cumberland Facility. The contract requires delivery within 167 days after award, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. While the solicitation is not a small business set-aside, it allows for the HUBZone price evaluation preference. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026. The contract imposes strict technical and safety requirements, including compliance with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Suppliers must adhere to the Hazard Communication Standard for hazardous materials, providing Safety Data Sheets and ensuring no intentional addition of mercury. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and be approved by the DLA controlling authority to access export-controlled data. Additionally, the contract mandates adherence to cybersecurity standards, including CMMC Level 2 and NIST SP 800-171 requirements. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

WELDING QUALIFICATION

Solicitation # SPE8E6-27-T-0479

Solicitation SPE8E6-27-T-0479 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 80 welding qualification test kits. The items are identified by NSN 3439016824452 and must be manufactured in accordance with TDP Rev A Gen 1 and Basic Drawing NR 98752 8027661 Revision B. The required delivery date is April 22, 2027, with a need ship date of April 26, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001 requirements. Hazardous materials must be packaged per FED-STD-313 and IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Quotations were due by November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 4 hours ago

DEADLINE

WELDING QUALIFICATION

Solicitation # SPE8E5-27-T-0396

Solicitation SPE8E5-27-T-0396 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 137 Welding Qualification Test Kits (NSN 3439-01-679-7021). The items must be manufactured according to Basic Drawing NR 98752 8027662, Revision B, and delivered within 167 days after the order is placed. While the solicitation mentions destination inspection and acceptance, offers should be submitted based on FOB Origin. The procurement is not a small business set-aside and requires submission via the DLA Internet Bid Board System. The contract incorporates strict technical and quality requirements from the DLA Master List, including specific packaging standards such as ASTM D3951 and RP001. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award is subject to the Buy American Act, Berry Amendment, and DFARS cybersecurity requirements, including Safeguarding Covered Defense Information and Cyber Incident Reporting. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 4 hours ago

DEADLINE

ERCuNiAl TIG Wire

Solicitation # N6449827Q0003

Solicitation N6449827Q0003 is a total small business set-aside for the Naval Surface Warfare Center Philadelphia Division to provide ERCuNiAl TIG wires to the Naval Foundry and Propeller Center. This firm-fixed price contract requires the delivery of 40 containers of 3/32 inch by 36 inch wire and 40 containers of 1/8 inch by 36 inch wire, both meeting MIL-E-23765/3A specifications with a length tolerance of 36 inches plus 0 to 1/2 inch. All items must be delivered to the destination in Philadelphia, Pennsylvania, on or before November 30, 2026. The contractor must adhere to Level C packaging standards and provide a certification package for each lot of wire per MIL-E-23765B, including chemical, mechanical, and non-destructive testing results. Award will be made to a single offeror based on technical acceptability and the ability to furnish all units of all items. Compliance requirements include SAM registration, CMMC cybersecurity standards, and adherence to the Buy American-Free Trade Agreements-Israeli Trade Act. Invoicing is to be processed electronically via Wide Area WorkFlow. Access to the facility for delivery requires five working days notice, valid vehicle registration and insurance, and two forms of government-issued identification.

Nswc Philadelphia Division

POSTED

about 9 hours ago

DEADLINE

S203--Base YR (03/11/2027-02/29/2028) + 4 OYs Food and Nutrition Staff

Solicitation # 36C25227Q0077

The Department of Veterans Affairs is conducting market research through a sources sought synopsis to identify qualified contractors capable of providing food and nutrition staffing at the Edward Hines, Jr. VA Hospital in Hines, Illinois. The requirement consists of four qualified cooks and eight food service workers, with the contractor responsible for providing all necessary managerial, supervisory, administrative, and direct personnel, as well as the required equipment, supplies, and transportation. The anticipated period of performance includes a base year from March 11, 2027, to February 29, 2028, with four subsequent option years. This effort is classified under NAICS code 561210. Because this is a market research phase, there is currently no formal solicitation, and the government will use the responses to determine the procurement method, which may result in a small business set-aside, a sole source award, or full and open competition. Interested parties must submit their organizational details and tailored capability statements to the designated point of contact by 10:00 AM Central Time on November 6, 2026.

252-NETWORK Contract Office 12 (36C252)

POSTED

about 9 hours ago

DEADLINE

Fort Leonard Wood BASOPS Solicitation

Solicitation # W5168W26RA011

Solicitation W5168W26RA011 is an 8(a) small business set-aside for a Firm Fixed Price, non-personal services contract to provide Base Operations Maintenance and Support Services (BASOPS) at Fort Leonard Wood, Missouri, and the Lake of the Ozarks Army Recreation Area. The scope of work encompasses six primary functional areas: grounds maintenance, pavement clearance (snow, ice, and sand removal), vertical facility maintenance, horizontal facility maintenance, heating and cooling services, and Army cemetery operations. The contractor is responsible for providing all personnel, equipment, supplies, and materials, including all parts required for both Preventive Maintenance Orders and Demand Maintenance Orders. Performance is governed by an overarching Performance Work Statement and a Quality Assurance Surveillance Plan, with a staffing requirement estimated at 177.66 full-time equivalents. The contract follows a Lowest Price Technically Acceptable (LPTA) selection process, evaluating proposals based on technical capability, past performance, and price. Technical evaluation focuses on workflow execution and organization and staffing. The period of performance includes a base year starting March 1, 2027, with four subsequent option years extending through December 30, 2031. Key administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the provision of a Project Manager with a baccalaureate degree and five years of relevant experience. Offerors must submit proposals in four separate volumes, including a pricing matrix and staffing matrix in Excel format, by the deadline of November 9, 2026.

W6QM Micc-Fdo Ft Sam Houston

POSTED

about 9 hours ago

DEADLINE

PEO-FW FANTOM Behavior Integration (A2E) Assessment Event (AE)

Solicitation # PEO_FW_A2E_AE

SOFWERX and USSOCOM Program Executive Office Fixed Wing are hosting an Assessment Event to identify vendors capable of integrating new or existing autonomy behaviors into the Framework of Autonomous Networked Tactical Open Modules software. This initiative supports the Adaptive Airborne Enterprise ecosystem, focusing on Group 2-3 uncrewed systems to enhance capabilities in swarm coordination, distributed decision-making, navigation, and task allocation using the FANTOM Core Software Development Kit. Participation is restricted to U.S. citizens, and the government seeks to establish a catalog of behaviors and evaluate vendor integration capabilities to inform future development. The process consists of four phases, beginning with a submission deadline of November 12, 2026, followed by a downselect period and a virtual Assessment Event from December 15 to 17, 2026. Successful participants may be eligible for various funding vehicles, including OTA, 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

about 9 hours ago

DEADLINE

Bullet Traps Operation and Maintenance/Lead Cleaning for Breach and Shooting Houses

Solicitation # N4008527R0025

Navfacsyscom Mid-Atlantic is issuing a sources sought notice to identify potential offerors for a contract involving the operation, maintenance, and lead cleaning of bullet traps, breach houses, and shooting houses at Marine Corps Base Camp Lejeune and Marine Corps Air Station New River in Jacksonville, North Carolina. The scope of work includes weekly maintenance such as system modifications, repairs to deflectors and deceleration chambers, painting, and the removal of lead-contaminated filters. Additionally, the contractor must perform quarterly and semi-annual lead abatement, which involves removing contaminated dust from interior surfaces and targets, collecting samples, and providing analysis from a certified laboratory. The government intends to award a firm fixed price, indefinite quantity or non-recurring contract consisting of a one-year base period and four twelve-month option years, not to exceed 60 months total. The requirement is categorized under NAICS code 561210 and is intended as a small business set-aside, specifically seeking HUBZone, 8(a), Service-Disabled Veteran Owned, and Women Owned Small Businesses. Qualified personnel must possess specific certifications, including OSHA and HAZMAT qualifications, as well as commercial Class A CDL, welder, and electrician licenses. Contractors must adhere to all federal, state, local, and DOD hazardous waste regulations and certify that all materials removed from bullet traps are inert prior to disposal. A critical performance requirement is a 24-hour response time for immediate maintenance issues. Interested parties must be registered in SAM.gov with a Unique Entity ID and be capable of using Wide Area Workflow for electronic invoicing.

Navfacsyscom Mid-Atlantic

POSTED

about 9 hours ago

DEADLINE

1-Year Contract Field Welding Kits

Solicitation # 2140100

The MTA Metro-North Railroad is soliciting bids for a one-year contract for Field Welding Kits under solicitation number 2140100. This procurement is managed by the Procurement and Material Management office in New York. The solicitation was posted on October 29, 2026, with a response deadline of November 20, 2026. Melissa Talt, Procurement Specialist I, serves as the primary point of contact for both general inquiries and the submission of proposals. Interested vendors can find additional details and contact information via the MTA Vendor Portal. There are currently no specific goals set for Service-Disabled Veteran-Owned Businesses, Minority Business Enterprises, Women Business Enterprises, or Disadvantaged Business Enterprises for this contract.

MTA - Metro-north Railroad

POSTED

about 17 hours ago

DEADLINE

AAC Integrated Facility Management (IFM)The AAC Integrated Facility Management (IFM) is a subcontract focused on providing comprehensive day-to-day maintenance and cleaning services for the redeveloped former Odeon cinema building as part of Ashford Borough Council arts centre projects. The scope of work includes janitorial services, HVAC maintenance, electrical upkeep, and plumbing, utilizing building management systems and industrial cleaning equipment to ensure a safe and clean physical environment. All operations must strictly adhere to HSE standards and building safety certifications. This opportunity was posted on October 28, 2026, with a response deadline of January 8, 2027, falling under NAICS code 561210 for facilities support services.

Ashford Borough Council

POSTED

DEADLINE

Manufacture of Straight Headless Pins (NSN 5315131218375)This subcontract involves the manufacture of 25 precision straight headless pins for the Department of Defense, specifically supporting DLA Weapons Support ASC projects. The contractor is responsible for machining and forming the pins to the exact dimensions specified under NSN 5315131218375 and the DLA Master List of Technical and Quality Requirements. To ensure compliance, the manufacturer must utilize precision machining equipment and maintain quality systems that meet SAE AS9003 or ISO 9001 standards. Additionally, all production must adhere to MIL-STD-1916 or ASQ H1331 sampling protocols. The place of performance for this contract is located in Tracy, California.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

HANDLE, TORCH ASSEMB

Solicitation # SPE8E5-27-T-0323

Solicitation SPE8E5-27-T-0323 is a request for quotations from the DLA Troop Support Construction and Equipment office for the procurement of 15 units of Torch Assembly Handles, identified by NSN 3433-01-323-2131 and material number 3433013232131. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is September 28, 2027, with a need ship date of April 26, 2027, and a delivery timeline of 167 days after order. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special restrictions are in place regarding the use of mercury and hexavalent chromium, and hazardous materials must be labeled according to the Hazard Communication Standard and IP025. Payment will be processed electronically via the Wide Area WorkFlow system. The award process may utilize the HUBZone price evaluation preference, and offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity requirements, including NIST SP 800-171 and DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE