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Wel-Fab Inc.124 Burrs Rd. Mount Holly, NJ 08060-4405 888-275-0881 609-261-1393 609-267-6751

UEI: SLED_A488906222C012E3

Wel-Fab Inc.124 Burrs Rd. Mount Holly, NJ 08060-4405 888-275-0881 609-261-1393 609-267-6751 is a federal contractor, registered under UEI SLED_A488906222C012E3. It has been awarded $3,500,000 in federal contracts. Primary work spans Prefabricated Metal Building and Component Manufacturing. Top awarding agencies include General Services Administration.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_A488906222C012E3

Federal Contracting Overview

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

AI Capability Profile

Wel-Fab Inc. provides industrial services categorized under NAICS 332311, which pertains to plate work fabrication. The company has experience supporting the General Services Administration. Their industry focus is centered on plate work fabrication, positioning them as a provider of specialized m...

Key Performance Metrics

Awards Count

1

All time

Active

0

Currently performing

Completed

0

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

General Services Administration$3.5M100%

Awards by NAICS

332311 - Prefabricated Metal Building and Component Manufacturing$3.5M100%

Awards by Agency Over Time

Awards by Place of Performance

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Award history, agency mix, and NAICS coverage for Wel-Fab Inc.124 Burrs Rd. Mount Holly, NJ 08060-4405 888-275-0881 609-261-1393 609-267-6751

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Open opportunities in Wel-Fab Inc.124 Burrs Rd. Mount Holly, NJ 08060-4405 888-275-0881 609-261-1393 609-267-6751's top NAICS codes and agencies

Heavy-Duty Coil Spring SupplyThis subcontract opportunity is for the supply of 78 heavy-duty coil springs meeting NSN 2510-01-528-1547 specifications to support prime contractors for the DLA Weapons Support Land Supply Chain. The scope of work includes the coiling and heat-treating of spring steel, applying surface treatments for corrosion resistance, and conducting quality inspections for tension and spring rate. To successfully execute this contract, the provider must utilize industrial spring winding machines and heat-treatment ovens while ensuring full compliance with the Berry Amendment and the Buy American Act. The project is designated as a Total Small Business Set-Aside under NAICS code 332311 and is managed by the Department of Defense. Performance will take place in Tracy, California. Interested parties must submit their responses by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

IFB-27-004 Custom Shipping Container Offices

Solicitation # IFB-27-004

The Texas A&M Forest Service is soliciting bids under IFB-27-004 to acquire two 40-foot high-cube IIRC customized shipping container offices for use as aviation operations offices at the Abilene Tanker Base. The project requires the delivery of turnkey, new production model containers constructed from Corten weathering steel. Each unit must be watertight, climate-controlled, and insulated with closed-cell spray polyurethane foam and finished with painted plywood. The vendor is responsible for all structural modifications, including the installation of HVAC systems, electrical lighting, network infrastructure, and fire-safety equipment, with a beige exterior finish approved by the end user. All deliverables must be delivered to the Abilene Airport and include a minimum five-year warranty on the conversion. Bids must be submitted by October 30, 2026, at 4:00 PM Central Time. The award will be based on the best value, evaluating pricing, vendor capacity, skill, and previous experience with the agency. Compliance requirements include adherence to Federal Occupational Safety and Health Law, certification against engagement with foreign terrorist organizations, and the submission of an Affirmative Action Compliance Program for transactions exceeding 50,000 dollars. Additionally, vendors must certify that network hardware and software have undergone independent vulnerability testing per Texas Government Code. The agency encourages the use of Historically Underutilized Businesses, and a HUB Subcontracting Plan is required for procurements exceeding 100,000 dollars.

Texas A&M Forest Service

POSTED

about 19 hours ago

DEADLINE

Cable Reel Supplier (NSN 8130-01-588-2485)This subcontract involves the manufacture or procurement of one cable reel for prime contractors supporting Department of Defense projects under DLA Troop Support. The supplier must ensure the product strictly adheres to NSN 8130-01-588-2485 specifications and complies with the DLA Master List of Technical and Quality Requirements. Quality control must be performed in accordance with MIL-STD-1916 or ASQ H1331, with packaging meeting ASTM D3951 and MIL-STD-129 standards. The completed cable reel is to be delivered FOB Origin to Albany, Georgia. This opportunity is categorized under NAICS code 332311 and is managed by Construction and Equipment Containers. Interested parties must respond by October 26, 2026.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Supply of Metal Plate (P/N 12-473)This subcontract involves the precision manufacture and supply of 16 metal plates for prime contractors supporting DLA supply contracts. The plates must be fabricated according to Part Number 12-473 and NSN 9515-01-728-0281, strictly adhering to the Technical Data Package Rev A Gen 1. The project falls under NAICS code 332311 and is associated with the Department of Defense through DLA DIST San Joaquin, with the place of performance located in Tracy, California. Compliance requirements include packaging and marking in accordance with MIL-STD-2073-1E and MIL-STD-129, as well as the provision of Material Safety Data Sheets per 29 CFR 1910.1200. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

IWQ 20261014 Purchase and Installation of Kennels

Solicitation # IWQ #1-20261014

Gwinnett County Government is soliciting informal written quotes under solicitation IWQ #1-20261014 for the purchase and installation of a 10X12 double run dog kennel for the Gwinnett County Sheriff's Office Jail K9s. The required structure must feature two separated dog runs, an insulated feed room, a Tuff rib metal roof, and specific insulation ratings of R-15 for walls, R-21 for floors, and R-30 for the ceiling and roof. The awarded vendor is responsible for delivery, placement in marked areas, and minimal leveling, with a strict completion deadline of October 23, 2026. All electrical work must comply with applicable codes, and the vendor must obtain a Sheriff's Office contractor ID for building access. The contract will be awarded to the lowest responsive and responsible vendor, with evaluation factors including price, quality, conformity to specifications, and delivery terms. Required submissions include a signed quote schedule, full item identification, and a certification of non-collusion, with formal bids requiring a sealed physical envelope. Financial security requirements include a 5% bid bond, 100% performance bond, and 100% payment bond from a Georgia-authorized company with a proper A.M. Best rating. The agreement specifies F.O.B. Destination terms, electronic payments upon delivery, and a termination for convenience clause requiring 30 days written notice.

Gwinnett County Government

POSTED

DEADLINE

Temporary Shelter Fabrication and InstallationThis subcontract involves the fabrication, delivery, and installation of a weather-tight temporary shelter facility for prime contractors working on Royal Canadian Mounted Police Pacific Regional Training Center projects. The scope of work includes the complete assembly and erection of the shelter frame and skin, specifically designed to support high-risk vehicle stops and high-intensity scenario training. The project is managed under the Government of Canada and requires all personnel to be compatible with FA02 escort requirements. Interested parties must adhere to the response deadline of October 23, 2026, for this specialized infrastructure project located in Canada.

Royal Canadian Mounted Police

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0182

Solicitation SPE8E5-27-T-0182 is for the procurement of four panel assemblies, identified by NSN 5411-01-265-5017 and part number 5-4-4657. The assembly consists of two frame installations and one closeout panel assembly measuring 60.81 inches wide by 79.31 inches high, featuring two environmental control unit openings. The items are to be delivered FOB Origin to the CCDC Soldier Center in Natick, Massachusetts, with a required delivery timeline of 20 days after the order is placed. The contract mandates strict adherence to technical and quality requirements, including the DLA Master List, and requires supply chain traceability documentation. Authorized sources for parts include Quality Aviation Inc. and Charlotte Aircraft Corporation. Packaging must comply with ASTM D3951 and RP001, while marking and labeling must follow MIL-STD-129. Inspection and acceptance will occur at the destination. The procurement includes several regulatory requirements, such as the prohibition of intentionally added mercury and compliance with the Hazard Communication Standard for hazardous materials. It also incorporates various FAR and DFARS clauses regarding HUBZone small business preferences, the Buy American Act, and cybersecurity safeguarding of covered defense information. Offers utilizing additive manufacturing are ineligible for award. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

SHIPPING AND STORAGE C

Solicitation # SPE8ED-27-T-0086

Solicitation SPE8ED-27-T-0086 is a Service-Disabled Veteran-Owned Small Business Set-Aside issued by the Defense Logistics Agency for the procurement of miscellaneous shipping and storage containers under NSN 8145015409695. The requirement consists of two line items totaling 265 units, with 200 units destined for the New Cumberland facility in Pennsylvania and 65 units for the San Joaquin facility in California. The original required delivery date is February 19, 2027, with a delivery timeframe of 53 days after receipt of order. Terms are FOB Origin, and the procurement is managed under the First Destination Transportation program using Government-Arranged Transportation. Technical compliance requires adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129, and palletization must follow RP001 requirements. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The contract incorporates several federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information.

CONSTRUCTION & EQUIPMENT CONTAINERS

POSTED

DEADLINE

Solicitation_S-280C/G Vehicle Mounted Shelter

Solicitation # W912CH-26-R-A096

The Army Contracting Command - Detroit Arsenal is soliciting proposals for a five-year, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity contract for the manufacture and delivery of four variants of the S-280C/G Vehicle Mounted Shelter. These lightweight tactical shelters, available in shielded and unshielded versions with or without mobilizer adapter kits, are designed to protect personnel and sensitive electronic equipment from demanding field environments and electromagnetic interference. The contract has a minimum guaranteed value of $100,000 and a maximum ceiling of $4,000,000. This is a 100% Small Business Set-Aside under NAICS 332311, with award based on a best-value tradeoff between technical factors, specifically EMI shielding design and manufacturing processes, and price. The scope of work includes First Article Testing, full-scale production, and the delivery of associated technical and logistics data, including operator manuals and provisioning parts lists. Manufacturing must strictly adhere to the Government-owned Technical Data Package and ASTM E1975-22 standards. Due to the export-controlled nature of the technical data, offerors must have a valid DD Form 2345 on file. Deliveries are FOB Destination, with an estimated distribution of 75 percent to CONUS locations, such as the Sierra Army Depot, and 25 percent to OCONUS locations including Germany, Korea, or Japan. Proposals must be submitted electronically by October 30, 2026.

POSTED

DEADLINE

Fabrication and Supply of Battery Box CoversThis subcontract involves the fabrication and supply of two battery box covers for prime contractors supporting DLA Distribution San Joaquin. The manufacturer is required to produce the parts according to JCB Inc. P/N 332/D0742 specifications, ensuring quality through sampling plans based on MIL-STD-1916 or ASQ H1331. The contract mandates strict adherence to ASTM D3951 for packaging and MIL-STD-129 for marking. Performance will take place in Tracy, California, with a response deadline of October 23, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Hydraulic Return Spring SupplyThis subcontract for Hydraulic Return Spring Supply involves the production of specialized piston return springs and return spring cups for prime contractors supporting DLA supply contracts. The scope of work includes the coiling and heat-treating of springs to precise tension and compression specifications, utilizing dedicated spring winding machinery and heat-treatment ovens while adhering to all DLA quality requirements. Managed by the Department of Defense under the DLA Weapons Support Fluid Handling Division, the contract falls under NAICS code 332311. Performance of the contract is located in Tracy, California, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Seamless Drawn Aluminum Alloy 6061 Tubing SupplierThis subcontract involves the supply of seamless drawn aluminum alloy 6061 tubing for prime contractors supporting the Department of Defense DLA Weapons Support Fluid Handling Division. The required materials must feature a 1.500 inch outer diameter, 0.250 inch wall thickness, and T6 temper, provided in lengths between 10 and 12 feet. All tubing must undergo continuous lot number marking and strictly adhere to SAE AMS-WW-T-700, MIL-STD-1916, and ASTM-B-660 standards. The supplier is responsible for delivering certified, marked, and packaged tubing, providing essential metal certification through CDRL-METALSCERT and DD Form 1423. Performance for this contract is centered in New Cumberland, Pennsylvania, under NAICS code 332311. Interested parties must respond by October 23, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

DEADLINE

Supply of High-Precision Springs and Sealing ElementsThis subcontract involves the supply of precision-calibrated springs and sealing elements to support prime contractors for the DLA Weapons Support Maritime Supply Chain. The scope of work includes the fabrication of high-tension springs and the molding of specialized seal rings utilizing industrial alloys or polymers. To ensure full compliance with Berry Amendment domestic sourcing requirements, the provider must supply all necessary mill test reports and material certifications, delivering the final products as kitted sub-components. The contract is categorized under NAICS code 332311 and is managed by the Department of Defense. Performance for this requirement is located in Tracy, California. Interested parties should note the response deadline of October 23, 2026, to submit their proposals for this high-precision manufacturing effort.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Manufacture and Supply of Access Covers (NSN 5340-01-702-4537)This subcontract involves the manufacture and supply of 2,000 access covers for the DLA Weapons Support Land Supply Chain. The units must be fabricated according to Caterpillar Inc P/N 294-7260 or Yancey Bros. Co. 3HKX1 P/N 294-7260 specifications. All items must be packaged and marked in accordance with ASTM D3951 and MIL-STD-129 standards and delivered as finished, palletized units to Tracy, ZIP 95304-5000. Environmental compliance is a critical requirement, as the use of hexavalent chromium and Class I ozone-depleting chemicals is strictly prohibited. The project falls under NAICS code 332311 and is managed by the Department of Defense. Interested parties should note the response deadline of October 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

High-Performance Springs and Seals for Recoil SystemsThis subcontract involves the manufacture and supply of high-performance internal compression springs and sealing elements for prime contractors supporting the DLA Weapons Support Land Supply Chain. The scope of work focuses on producing high-cycle life springs and seals that are specifically oil-resistant or pressure-rated, ensuring they meet rigorous durability standards for seven different assemblies. To guarantee quality and performance, the provider must conduct comprehensive testing for seal integrity and spring rate while providing all necessary material certifications. Managed under the Department of Defense, the contract is categorized under NAICS code 332311 and specifies Tracy, California, as the place of performance. Interested parties must adhere to the timeline established by the posting date of October 12, 2026, with a response deadline set for October 23, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Prefabricated Storage Building SupplyThis subcontract agreement involves the manufacture and delivery of a prefabricated storage facility for prime contractors working on University of Worcester projects. The selected provider is responsible for supplying a storage unit measuring 20x8 meters that adheres to specific size requirements and base design standards. The scope of work includes providing detailed product information and supporting plans to ensure the structure meets all necessary specifications. The contract is categorized under NAICS code 332311 and was posted on October 12, 2026, with a response deadline of November 2, 2026. The final deliverable consists of a completed storage unit kit or structure delivered to the University of Worcester.

University of Worcester

POSTED

DEADLINE

UOW997 - SJC Storage Unit

Solicitation # 2026/S 000-096276

The University of Worcester is soliciting proposals under solicitation number 2026/S 000-096276 for a contractor to manage the supply and installation of a new 20x8m storage facility. This project, categorized under building installation work and storage units, is estimated to take place over a one-month period from February 1, 2027, to February 28, 2027. Interested parties must submit their electronic tenders via the designated In-Tend portal by the deadline of November 2, 2026, at 11:59pm. The contract award will be determined by a weighted evaluation process where price and value for money carry the most significant weight at 75 percent. The remaining 25 percent of the evaluation is divided between the method statement at 10 percent, product information and supporting plans including base design requirements at 10 percent, and the project programme at 5 percent. All inquiries and submissions are managed through the University of Worcester at uwtenders@worc.ac.uk.

University of Worcester

POSTED

DEADLINE

High–Altitude Electromagnetic Pulse Shielded Systems (HEMPSS) ISEA Support Contract (C)The High-Altitude Electromagnetic Pulse Shielded Systems (HEMPSS) ISEA Support Contract is a forecast opportunity issued by the Naval Information Warfare Systems Center Pacific. This requirement focuses on providing specialized support for shielded systems designed to withstand high-altitude electromagnetic pulses, with the primary place of performance located in San Diego. The project falls under NAICS code 332311 and is managed by the Niwc Pacific agency. Administrative oversight is provided by Contracting Officer Norman Julien and Secondary Point of Contact Emily F. Green.

POSTED

DEADLINE