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JIM'S WELDING SERVICE LLC

UEI: LWB8BK8KK783

JIM'S WELDING SERVICE LLC is a federal contractor, registered under UEI LWB8BK8KK783. It has been awarded $5,200 in federal contracts. Primary work spans Welding and Soldering Equipment Manufacturing. Top awarding agencies include Department Of Justice.

Contact Information

Registration and classification details

Registration

UEI Code

LWB8BK8KK783

Federal Contracting Overview

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

AI Capability Profile

Jim's Welding Service LLC provides specialized welding and maintenance services, with technical expertise in supporting power plant infrastructure. Their capabilities include performing critical welding maintenance to ensure the operational integrity of industrial power generation facilities. The c...

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 Justice$5.2K100%

Awards by NAICS

333992 - Welding and Soldering Equipment Manufacturing$5.2K100%

Awards by Agency Over Time

Awards by Place of Performance

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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

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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

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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

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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

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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

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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

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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

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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

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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

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109-710327/Welder

Solicitation # SRC0000037553

Solicitation SRC0000037553 is a request from the State of Alabama for the procurement of two Ranger 330MP (K-6005-1) gas-powered multi-process welder generators. The equipment is to be delivered to 23445 Hwy 431 N, Guntersville, AL 35976, and quoted prices must include all delivery and freight costs. The contract allows for annual renewals for up to five years, with a total contract value cap of 25,000 dollars. The State of Alabama will evaluate bids based on price reasonableness and cost realism, and may request proof of professional licenses, insurance certificates, or manufacturer reseller authorizations following the bid opening. Suppliers must submit responses electronically via the Alabama Buys portal and comply with several state mandates, including registration with the Alabama Secretary of State for foreign entities, tax compliance certifications, and the filing of a Disclosure Statement for contracts exceeding 25,000 dollars. Additionally, vendors must accept electronic payments such as P-cards or EFT at no extra cost. The State maintains the right to inspect all products before final acceptance in accordance with the Universal Commerce Code.

N Reg Guntersville Area

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Supply of Hydraulic-Pneumatic Linear ActuatorsThis subcontract involves the supply of 21 hydraulic-pneumatic linear actuators, specifically CNH Industrial America LLC part number 87438187, for prime contractors supporting DLA Weapons Support Land Supply Chain contracts. The performance of this contract takes place in New Cumberland, Pennsylvania, and requires that all units be packaged according to ASTM D3951 standards. To be eligible and compliant, the provider must maintain an active registration in SAM.gov and utilize the Wide Area Workflow system for all invoicing. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, falling under NAICS code 333992.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

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Solicitation # SPE8E5-27-T-0432

Solicitation SPE8E5-27-T-0432 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of welding rods, identified by NSN 3439002043279. The requirement consists of five units, with each unit of issue defined as 10 lbs. The welding rods must comply with AWS A5.19 Revision NR 92 dated January 1, 1997, and the technical data package Rev A Gen 1. Delivery is required within 10 days after receipt of order, with an original required delivery date of October 23, 2026. The items are to be delivered FOB Origin to the 0541 CS BN CO A Composite at Fort Riley, Kansas. The contract incorporates strict packaging and marking standards, requiring compliance with MIL-STD-129 and DLA packaging requirement RP001. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and FED-STD-313. Inspection and acceptance will take place at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also mandates adherence to the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and combating trafficking in persons.

Defense Logistics Agency

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TORCH OUTFIT, WELDING

Solicitation # SPE8E9-27-Q-0099

Solicitation SPE8E9-27-Q-0099 is a small business set-aside for the procurement of nine welding torch outfits, identified by NSN 3433-00-555-5120. This firm fixed price contract is issued by the DLA Troop Support Construction and Equipment MRO SVC I, with a required delivery date of 90 days after the order is placed. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the shipment of hazardous materials must comply with IP025, and the contractor must ensure that mercury is not intentionally added to the hardware per NAVSEA 5100-003D. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. The solicitation also mandates the safeguarding of Controlled Unclassified Information and requires offerors to maintain current registrations in the System for Award Management.

CONSTRUCTION & EQUIPMENT MRO SVC I

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Solicitation - Aberdeen Test Center Welding, Machining, Painting, and Fabrication Services

Solicitation # W91CRB-27-R-A005

Solicitation W91CRB-27-R-A005 is a 100 percent small business set-aside for non-personal commercial services to provide welding, machining, painting, and fabrication support to the U.S. Army Aberdeen Test Center at Aberdeen Proving Ground, Maryland. The requirement supports several core competencies, including Automotive, Command Staff, Live Fire, Virtual Test and Electronics, and Warfighter. The resulting single-award hybrid contract will utilize both Time-and-Materials and Firm-Fixed-Price structures over a five-year period of performance from December 9, 2026, through December 8, 2031, which includes a 45-day transition-in period. The total estimated value is 7.5 million dollars, consisting of 2.5 million dollars for T&M and a 5 million dollar price plug for FFP task orders. Award will be determined using the Lowest Price Technically Acceptable process, evaluating Technical, Past Performance, and Price factors on an Acceptable or Unacceptable basis. Offerors must be registered as small businesses under NAICS 333992 and provide personnel with active Secret security clearances. Key personnel requirements include a Program Manager, Welding Working Leaders, a Painter Leader, and a Computer Aided Manufacturing Programmer Working Leader. The contractor is responsible for maintaining a Quality Control Plan and adhering to a Quality Assurance Surveillance Plan, while the government provides specific furnished property. Proposals are due by November 16, 2026, and must be submitted in four separate electronic volumes.

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Welding Machines and Tools - Sewerage

Solicitation # 355

The Jefferson Parish Government in Louisiana is soliciting bids for the procurement of welding machines and wrench sets to support the Jefferson Parish Sewerage Department. This local government solicitation, identified by number 355, seeks qualified suppliers to provide the necessary equipment and tools required for the department's operations. The solicitation was posted on November 3, 2026, and requires all responses to be submitted by the deadline of November 13, 2026, at 5:00 PM. Interested parties may coordinate with the primary point of contact, My Dao Ngo, or access further details and submission portals through the official Jefferson Parish supplier link.

Jefferson Parish Government

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WELDING QUALIFICATION

Solicitation # SPE8E5-27-T-0416

This solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 165 units of welding qualification test kits under NSN 3439-01-679-4815. The requirement is designated as a total small business set-aside and may be eligible for automated award, with a HUBZone price evaluation preference available. The required delivery date is April 10, 2027, with a lead time of 163 days after the delivery order. Shipping is established as FOB Destination Other, with the primary delivery location being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and specifies that all packaging and marking must comply with MIL-STD-129 and RP001. Hazardous materials must be handled according to FED-STD-313 and the Hazard Communication Standard, with required safety data sheets submitted prior to award. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the contractor must comply with the Buy American and Balance of Payments Program, ITAR or EAR export controls, and cybersecurity standards including DFARS 252.204-7012 and CMMC Level 2. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

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Draft Solicitation - Aberdeen Test Center Welding, Machining, Painting, and Fabrication Services

Solicitation # W91CRB-27-R-A002

The U.S. Army Aberdeen Test Center (ATC) is seeking a contractor to provide on-site, non-personal technical support services for welding, machining, painting, and fabrication at Aberdeen Proving Ground, Maryland. This total small business set-aside, specifically targeting Women-Owned Small Businesses and Service-Disabled Veteran-Owned Small Businesses under NAICS 333992, supports core competencies including Automotive, Live Fire, and Warfighter. The overall period of performance runs from December 9, 2026, through December 8, 2031, featuring a 45-day phase-in period and a 57-month time and materials ordering period with additional firm-fixed-price tasks. The contract will be awarded based on the Lowest Price Technically Acceptable (LPTA) process, evaluating technical approach, past performance, and price. Key requirements include the provision of a Program Manager and specialized working leaders, with all personnel requiring an active Secret security clearance. The contractor must implement a Quality Control Plan and adhere to a Government Quality Assurance Surveillance Plan. Significant emphasis is placed on the management of Government Furnished Property (GFP) and Contractor Acquired Property (CAP), requiring annual reporting and a compliant property management system. Deliverables include monthly progress reports, cost reports, and strict adherence to DoD unique item identification and marking standards.

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Industrial Resistance Spot Welder Equipment SupplierThis subcontract opportunity, managed by the Department of Transportation's AAQ600 692M15 Acquisition and Grants office, seeks an OEM authorized distributor to supply one industrial resistance spot welder for prime contractors at the William J. Hughes Technical Center in Atlantic City. The required equipment must be fully operational, include manuals, a two-stage foot switch, and a basic consumables kit. Technical specifications mandate compatibility with 480VAC/3ph/60 Hz power and a minimum throat depth of 24 inches, ensuring the machine meets AWS D17.2 standards. The solicitation was posted on October 30, 2026, with a response deadline of November 20, 2026. Falling under NAICS code 333992, the contract focuses on the procurement of specialized industrial machinery to support FAA projects. Interested parties must ensure they meet the authorized distributor requirement to be eligible for the award.

AAQ600 692M15 Acquisition & Grants

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