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PACIFIC WELDING SUPPLIES LLC

Subsidiary ofPACIFIC WELDING SUPPLIES LLCUEI: TNPKJYYQLMF1

PACIFIC WELDING SUPPLIES LLC is a federal contractor, registered under UEI TNPKJYYQLMF1. It has been awarded $6,738,524 in federal contracts. Primary work spans Welding and Soldering Equipment Manufacturing, Unknown NAICS, and All Other Miscellaneous Fabricated Metal Product Manufacturing. Top awarding agencies include Department Of Defense, Department Of Defense (dod), and Other agencies (1 agencies, <0.5% each).

Contact Information

Registration and classification details

Registration

UEI Code

TNPKJYYQLMF1

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

521

All time

Active

0

Currently performing

Completed

521

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$6.7M99.4%Department Of Defense (dod)$33.6K0.5%

Other agencies (1 agencies, <0.5% each)$3.8K0.1%

Awards by NAICS

333992 - Welding and Soldering Equipment Manufacturing$4.9M72%

- Unknown NAICS$384.8K5.7%

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing$143.2K2.1%336413 - Other Aircraft Parts and Auxiliary Equipment Manufacturing$137.0K2%339113 - Surgical Appliance and Supplies Manufacturing$134.1K2%423840 - Industrial Supplies Merchant Wholesalers$133.3K2%423830 - Industrial Machinery and Equipment Merchant Wholesalers$87.3K1.3%333517 - Machine Tool Manufacturing$74.5K1.1%335311 - Power, Distribution, and Specialty Transformer Manufacturing$55.1K0.8%332992 - Small Arms Ammunition Manufacturing$53.5K0.8%315992 - Glove and Mitten Manufacturing$52.8K0.8%325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing$51.8K0.8%453998 - All Other Miscellaneous Store Retailers (except Tobacco Stores)$47.9K0.7%331491 - Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding$43.8K0.7%332919 - Other Metal Valve and Pipe Fitting Manufacturing$36.2K0.5%332212 - Hand and Edge Tool Manufacturing$35.4K0.5%336611 - Ship Building and Repairing$33.6K0.5%

Others - Other NAICS codes (53 codes, <0.5% each)$382.2K5.7%

Awards by Agency Over Time

Awards by Place of Performance

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Ancillary Support Goods SupplierThis subcontract for Ancillary Support Goods Suppliers involves providing MassAbility-authorized goods and services to prime contractors for projects within Massachusetts. The selected supplier is responsible for coordinating the delivery of authorized products to participants and submitting all necessary quotes and documentation to ensure proper reimbursement. The contractor must strictly adhere to established product safety and quality standards for all authorized goods and ancillary services delivered. This opportunity is managed by the Administrative Office for the state of Massachusetts, with performance taking place in Boston. Interested parties must submit their responses by the deadline of December 1, 2026.

AO - Administrative Office

POSTED

about 6 hours ago

DEADLINE

in about 1 month

Supply of Spacer, Sleeve (NSN 5365-01-034-2519)This subcontract, set aside for total small businesses under NAICS code 336413, involves the manufacture and delivery of 124,000 sleeve spacers, identified as NSN 5365-01-034-2519, for the Defense Logistics Agency Weapons Support ASC. The selected provider will supply these units to DLA Depots, ensuring all items are produced and delivered according to strict military and industry standards. Technical requirements include sampling per MIL-STD-1916 or ASQ H1331, packaging according to ASTM D3951 and RP001, and marking and labeling in compliance with MIL-STD-129. Additionally, the contractor must maintain CMMC Level 1 certification and adhere to all ITAR and EAR export control regulations to ensure the security and legality of the supply chain.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

Raw Material Supply for Adapter AssemblyThis subcontract, issued by the Department of Defense under the DLA Weapons Support ASC, involves the supply of certified raw metals and alloys for prime contractors working on Army hardware projects. The scope of work specifically requires the sourcing and delivery of materials for NSN 1430-01-227-4791, with a strict requirement for the provision of mill test reports and material certifications to ensure quality and compliance. The contract is designated as a Total Small Business Set-Aside under NAICS code 332999. A critical compliance factor is adherence to the Buy American Act to guarantee the domestic status of the end product. Interested parties must have responded by the deadline of October 29, 2026, to provide these certified raw materials directly to the manufacturer.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

Manufacturing and Supply of Adapter Assembly (NSN 1430-01-227-4791)This subcontract involves the manufacture and supply of 24,000 Adapter Assemblies, identified by NSN 1430-01-227-4791, for prime contractors supporting DLA and Army hardware contracts. The selected provider must utilize precision machining equipment to fabricate assemblies according to government drawings and is required to submit samples for approval. Essential deliverables include full material certifications and detailed process operation sheets for all units. The opportunity is a total small business set-aside under NAICS code 332999, managed by the Department of Defense through the DLA Weapons Support ASC. Due to the handling of Federal Contract Information, the contractor must maintain CMMC compliance. The response deadline for this requirement is October 29, 2026.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

Solicitation # SPE4A7-27-R-X068

Solicitation SPE4A7-27-R-X068 is an Indefinite Delivery Purchase Order issued by the DLA Weapons Support ASC for the procurement of 124,000 sleeve spacers, identified by NSN 5365-01-034-2519. The contract is not a small business set-aside and is intended to span five base years or until an aggregate total of 350,000 dollars is reached. Pricing should be based on an estimated annual quantity of 125 units, with minimum delivery orders of 75 and maximums of 201. Delivery is required within 200 days after receipt of order to various CONUS stock locations, with inspection and acceptance occurring at the destination. The award will be based on best value, with a significant emphasis on past performance, specifically SPRS assessments and historical quality and delivery compliance. Technical requirements are governed by the DLA Master List, and sampling must follow MIL-STD-1916 or ASQ H1331. Packaging must adhere to ASTM D3951 and MIL-STD-129, with palletization following RP001. Due to the presence of controlled unclassified information, contractors must obtain CMMC Level 2 certification and upload it to the SPRS by November 10, 2026. Additionally, the item is subject to ITAR or EAR export controls, requiring approved JCP certification and specific DLA training for access to technical data. Invoicing and payment must be processed through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

ADAPTER, ASSEMBLY

Solicitation # SPE4A7-27-R-X056

Solicitation SPE4A7-27-R-X056 is a total small business set-aside for the procurement of adapter assemblies, NSN 1430-01-227-4791. This indefinite delivery contract may result in multiple purchase orders over a five-year term or until an aggregate total of 350,000 dollars is reached. The primary requirement is for 24,000 units, though pricing should be based on an estimated annual quantity of 24 units, with minimum and maximum delivery order limits of 10 and 37 units respectively. Delivery is required within 150 days after receipt of order to various CONUS stock locations, with both inspection and acceptance occurring at the origin. The contract is governed by firm fixed pricing and requires adherence to specific technical drawings and quality standards, including MIL-STD-1916 for sampling and MIL-STD-129 for marking and labeling. Packaging must comply with ASTM D3951 and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Award decisions will be based on best value, weighing price, past performance, and SPRS assessments. Contractors must be registered in the System for Award Management, provide a CMMC Level 2 self-assessment, and utilize the Wide Area WorkFlow system for invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 10 hours ago

DEADLINE

27kV Automatic Vacuum Recloser SupplierThis subcontract agreement involves the supply of three electronically controlled, automatic three-phase, solid dielectric 27 kV vacuum circuit reclosers for prime contractors working on Peabody Municipal Light Plant projects in Peabody, Massachusetts. The required units must be manufactured with 800A continuous current, 12.5kA interrupting current, and 150kV BIL specifications. To ensure efficiency, the units must be preassembled in-factory with primary connector potential transformers and 2-hole lug pads before being delivered to the jobsite. The solicitation was posted on October 20, 2026, with a response deadline of November 5, 2026.

PMLP - Peabody Municipal Light Plant

POSTED

about 11 hours ago

DEADLINE

Welding Gases & Cylinder Rental Services OA

Solicitation # Welding Gases & Cylinder Rental Services OA

Management & Training Corporation (MTC) is soliciting bids for a subcontract to provide industrial welding gases, cylinder rental, and delivery services for the Earle C. Clements Job Corps Center in Morganfield, Kentucky. The scope of work includes the monthly supply and delivery of Industrial Grade K Oxygen, C-25 Argon/CO2 Mix, Carbon Dioxide, Industrial Grade T Argon, and Acetylene in large cylinders. The contractor is responsible for providing all necessary cylinders, managing transportation, and ensuring products meet industry standards for safety and quality. The contract consists of a base term from November 1, 2026, to January 31, 2027, with two subsequent one-year option periods extending through January 31, 2029. This is a small business set-aside opportunity under NAICS code 423840, open to various classifications including SDVOSB, VOSB, HUBZone, and SDB. Award will be based on best value, and interested bidders must submit a completed bid sheet, supplier self-certification, and proof of insurance by October 23, 2026. Required insurance includes general liability with a 3 million dollar aggregate limit, worker's compensation with 500,000 dollars in employer's liability, and comprehensive business automobile liability. Additionally, the contractor must comply with Service Contract Labor Standards for prevailing wages and adhere to strict security and confidentiality protocols regarding government information. Invoicing is to be submitted to MTC on a weekly or bi-weekly basis.

Earle C. Clements Job Corps Center

POSTED

about 11 hours ago

DEADLINE

23kV Three-Phase Padmount Transformer SupplierThis subcontract opportunity is for a supplier to provide 23kV three-phase padmount distribution transformers for prime contractors working on Peabody Municipal Light Plant projects in Peabody, Massachusetts. The required units must be 60HZ, mineral oil immersed, class OA rated self-cooled, and compartmental-type, with ratings of 3000KVA or smaller. All equipment must be manufactured in accordance with IEEE C57.12.34 and IEEE C57.12.00 standards. The selected supplier is responsible for performing comprehensive testing, including no load, full load, impedance, and exciting current tests. Deliverables include the tested and certified transformers along with loss data reports and mandatory PCB Certification. Interested parties must respond by November 5, 2026.

PMLP - Peabody Municipal Light Plant

POSTED

about 12 hours ago

DEADLINE

THREE PHASE 23KV PADMOUNT TRANSFORMERS

Solicitation # BD-27-2082-PMLP-PMLP-134598

The Peabody Municipal Light Plant (PMLP) is soliciting bids for three-phase 23kV padmount transformers, specifically 60HZ, mineral oil immersed, class OA rated self-cooled, compartmental-type distribution transformers rated 3000KVA and smaller. The requirements include units with a primary voltage of 22,860 GRD Y / 13,200 volts and 125KV BIL insulation. Specific line items include 750 KVA, 1000 KVA, and 2000 KVA transformers with 480 Y / 277 secondary voltages and loop switches. All equipment must comply with the latest IEEE standard C57.12.34. The award process heavily weights transformer efficiency, requiring bidders to provide guaranteed maximum no-load and full-load losses, percent impedance, and detailed construction drawings. Bidders must provide firm pricing valid for 60 days, and those without upward escalator clauses are preferred. Deliveries must be made to the Peabody, Massachusetts jobsite between 08:00am and 03:00pm, with 72 hours' advance notice and packaging that allows for fork truck offloading from the rear. Payment is set at 100% of the quoted price within 30 days of delivery and inspection. Compliance requirements include adherence to the Occupational Safety and Health Act of 1970, PMLP safety rules, and Massachusetts tax laws under MGL c. 62C, §49A. Submissions must include a Certificate of Non-Collusion, tax compliance certification, and PCB certification prior to shipment.

PMLP - Peabody Municipal Light Plant

POSTED

about 12 hours ago

DEADLINE

Supply of Explosives Detection Police Service DogsThis subcontract opportunity involves the supply of qualified Police Service Dogs for prime contractors working on projects for the California County of Orange Sheriff-Coroner Department. The primary objective is the delivery of canines specifically trained to detect explosive compounds and materials, ensuring all animals meet the rigorous agency standards for explosives detection. The solicitation was posted on October 20, 2026, with a response deadline set for November 5, 2026. Classified under NAICS code 453998, this procurement focuses on providing specialized security assets to support the operational needs of the Sheriff-Coroner agency.

Sheriff-Coroner

POSTED

about 12 hours ago

DEADLINE

Supply of Dual-Purpose Patrol and Detection Police Service DogsThis subcontract involves the supply of qualified dual-purpose police service dogs for prime contractors working on projects for the California County of Orange Sheriff-Coroner Department. The required canines must be trained in both apprehension patrol techniques and detection roles, specifically for narcotics or explosives, ensuring all animals meet the established agency standards. The procurement process for these specialized services is managed under NAICS code 453998. Interested parties must adhere to the timeline associated with the solicitation, which was posted on October 20, 2026, with a response deadline set for November 5, 2026.

Sheriff-Coroner

POSTED

about 12 hours ago

DEADLINE

Supply of Tracking Police Service DogsThis subcontract agreement focuses on the supply of qualified single-purpose Police Service Dogs to support prime contractors working on projects for the California County of Orange Sheriff-Coroner Department. The primary objective is to provide highly trained canines specifically capable of scent-trailing and tracking missing persons or suspects, ensuring all animals meet the strict agency standards for single-purpose tracking operations. The solicitation was posted on October 20, 2026, with a response deadline set for November 5, 2026. Classified under NAICS code 453998, the contract requires the delivery of fully trained tracking dogs to enhance the operational capabilities of the Sheriff-Coroner agency.

Sheriff-Coroner

POSTED

about 12 hours ago

DEADLINE

Supply of Cadaver Detection Police Service DogsThis subcontract focuses on the supply of qualified single-purpose Police Service Dogs specifically trained for cadaver detection to support prime contractors working on projects for the County of Orange Sheriff-Coroner Department. The selected provider must deliver canines capable of identifying specific scent profiles and executing search patterns for human remains in strict accordance with agency standards. The opportunity was posted on October 20, 2026, with a response deadline of November 5, 2026. Classified under NAICS code 453998, this procurement is managed by the California Sheriff-Coroner agency to ensure the availability of specialized canine assets for critical recovery operations.

Sheriff-Coroner

POSTED

about 12 hours ago

DEADLINE

Supply of Narcotics Detection Police Service DogsThis subcontract opportunity involves the supply of qualified, single-purpose Police Service Dogs specifically trained for narcotics detection to support prime contractors working on projects for the County of Orange Sheriff-Coroner Department in California. The selected provider must deliver canines that meet the rigorous agency standards required for effective narcotics detection operations. The solicitation was posted on October 20, 2026, with a response deadline set for November 5, 2026. This procurement falls under NAICS code 453998 and is managed through the California Sheriff-Coroner agency.

Sheriff-Coroner

POSTED

about 12 hours ago

DEADLINE

F&W, 2018 Munson Packman Boat Repower project

Solicitation # 2018 Munson Packman Boat Repower

The Confederated Tribes of the Colville Reservation is soliciting proposals for the complete repower of a 30 foot Munson landing craft. The selected contractor will be responsible for the decommissioning and removal of two existing Honda BF250A outboard engines and the procurement and installation of two new Honda BF250D Drive-by-Wire outboards. The scope of work is divided into six phases, encompassing structural transom inspections, the installation of Honda iST electronic control heads at dual helm stations, integration with the SeaStar Power Assist steering system, and a comprehensive fuel system overhaul using USCG Type A1-15 lines. The project concludes with NMEA 2000 network integration, digital gauge installation, and a minimum two hour sea trial to validate performance and safety protocols. To ensure factory warranty coverage, the contractor must maintain active Honda Marine Authorized Dealer or Service Center status. The vessel will be delivered via trailer to the contractor facility, which must provide a secure, fenced yard or indoor shop. Award evaluation is based on a weighted criteria of cost, technical expertise, and TERO status, with a preference for Colville Business Enterprises. Proposals must be submitted in PDF format by November 13, 2026. Final contracts are subject to tribal appropriation and may require a performance bond for values exceeding 100,000 dollars or a 25 percent retainage.

Confederated Tribes of the Colville Reservation

POSTED

about 12 hours ago

DEADLINE

High-Pressure Storage Cylinders and Fill Station SupplierThis subcontract agreement involves the supply and delivery of high-pressure storage banks and enclosed containment fill stations for fire department projects managed by the Wilcox County Board of Commissioners in Georgia. The scope of work includes providing four ASME/DOT rated cylinders equipped with steel racks, isolation valves, and a priority fill panel, as well as an enclosed station featuring two fill positions and integrated safety interlocks. The procurement is categorized under NAICS code 332999 and was posted on October 20, 2026, with a response deadline of November 19, 2026. The selected supplier will be responsible for the complete delivery of the storage racks, cylinders, and the enclosed fill station to support prime contractors on these municipal projects.

Wilcox County Board of Commissioners

POSTED

about 12 hours ago

DEADLINE

SOLE SOURCE-BLAKE & PENDLETON-AATC

Solicitation # SRC0000037225

Solicitation SRC0000037225 is a sole source procurement for Blake and Pendleton, managed by the State of Alabama and associated with Airbus. The contract is governed by the Standard Terms and Conditions for Quick Quotes and the Department of Finance Administrative Code. It establishes a maximum total contract value of 25,000 dollars, which includes the original agreement and any subsequent renewals. The term of the contract allows for annual renewals for up to five years from the effective date, provided the total cost does not exceed the 25,000 dollar ceiling. Price escalations may be considered for material or labor cost increases, but these are capped at 5 percent of the annual contract cost and must remain within the overall budget limit. Compliance requirements are stringent, requiring suppliers to be registered with the Alabama Secretary of State and to certify the collection and remittance of state and local sales taxes. The contract mandates adherence to the Beason-Hammon Alabama Taxpayer and Citizen Protection Act, requiring E-Verify documentation within five calendar days of notification. Additionally, the supplier must certify that they are not engaged in boycotts of jurisdictions with which Alabama maintains open trade and that they are not currently debarred or suspended from government transactions. Legal venue for any disputes is restricted to the City of Montgomery, Alabama, with the Board of Adjustment of the State of Alabama serving as the sole remedy for claims. Evaluation of bids may include cost realism and price reasonableness analysis, and the state reserves the right to request professional licenses and certificates of insurance.

POSTED

about 12 hours ago

DEADLINE