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WELDING INDUSTRIAL SUPPLY OF SELMA INC

UEI: LVUJPY28DRA9

WELDING INDUSTRIAL SUPPLY OF SELMA INC is a federal contractor, registered under UEI LVUJPY28DRA9. It has been awarded $95,541 in federal contracts. Primary work spans Welding and Soldering Equipment Manufacturing, Unknown NAICS, and Fabricated Structural Metal Manufacturing. Top awarding agencies include Department Of Defense and National Aeronautics And Space Administration.

Contact Information

Registration and classification details

Registration

UEI Code

LVUJPY28DRA9

Federal Contracting Overview

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

Key Performance Metrics

Awards Count

3

All time

Active

0

Currently performing

Completed

3

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$79.5K83.2%National Aeronautics And Space Administration$16.1K16.8%

Awards by NAICS

333992 - Welding and Soldering Equipment Manufacturing$76.1K79.7%

- Unknown NAICS$16.1K16.8%

332312 - Fabricated Structural Metal Manufacturing$3.4K3.6%

Awards by Agency Over Time

Awards by Place of Performance

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Open opportunities in WELDING INDUSTRIAL SUPPLY OF SELMA INC's top NAICS codes and agencies

ACE-1199-1386-00 Tower Design and Fabrication for Various RCAG/RTR Sites (ADM, DPA, ONL, and RWF)

Solicitation # ace-1199-1386-00-tower-design-fabrication-various-rcagrtr-sites-adm-dpa-onl-rwf

Parsons Corporation

POSTED

about 5 hours ago

DEADLINE

Smart Locker Hardware Supply

Texas A&M University

POSTED

about 13 hours ago

DEADLINE

USSPACECOM Command and Control Facility (C2F): Design-Build Contractor (DBC) for Collaborative Delivery

Solicitation # c3df0d41-753d-4399-a6e3-12b580d1bfa2

Department Of Defense

POSTED

about 15 hours ago

DEADLINE

in about 2 months

Solicitation # 48986

The City of Piqua, Ohio, is soliciting bids for solicitation number 48986, titled 24-17.9C, regarding the procurement of steel structures. The scope of work involves furnishing the necessary steel structures for the Piqua 69kV The Site Substation and the Washington Road 69kV Transmission Line. The engineer's estimate for this project is 680,000 dollars. This solicitation is categorized under NAICS code 332312 and is issued by a state and local government entity. Interested parties must submit their responses by the deadline of October 21, 2026, at 3:00 PM. The project will be performed within the state of Ohio.

POSTED

about 16 hours ago

DEADLINE

Battery Enclosure and Hardware FabricationThis subcontract for Battery Enclosure and Hardware Fabrication involves the production of outer casings, terminals, connectors, and mounting hardware to support DLA Weapons Support battery assembly projects. The selected provider will be responsible for precision machining and the application of corrosion-resistant coatings to ensure all components meet strict technical drawings. Notably, the contract explicitly prohibits the use of additive manufacturing processes in the fabrication of these parts. Managed by the Department of Defense through DLA DIST San Joaquin, the work is to be performed in Tracy, California. The solicitation was posted on October 15, 2026, with a response deadline of October 26, 2026. The project falls under NAICS code 332312 and requires the delivery of completed housings and hardware kits to prime contractors.

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

Fabrication of Blank Panels (NSN 5340-01-619-9451)This subcontract involves the manufacture and supply of three precision blank panels for the DLA Weapons Support Land Supply Chain. The contractor is responsible for fabricating the panels to match Part Number 12562458-01 and ensuring they meet the specifications for NSN 5340-01-619-9451. Production must be carried out using precision metal fabrication equipment and performed in New Cumberland. Compliance is mandatory regarding the DLA Master List of Technical and Quality Requirements (RA001) and DFARS 252.204-7012. The project falls under NAICS code 332312 and is managed under the Department of Defense. The response deadline for this requirement is October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Precision Metal Fabrication (Oven Chassis)This subcontract for Precision Metal Fabrication involves the production of structural housing and internal chassis for prime contractors supporting DLA Troop Support Food Service Equipment projects. The scope of work requires the cutting, bending, and welding of stainless steel or high-temperature alloys using CNC laser cutters and TIG/MIG welding techniques. All fabrication must strictly adhere to 81337 series reference drawings and TDP Rev A Gen 1 specifications. The project is managed under the Department of Defense through the Subsistence FSE Supply Chain, with a requirement that all deliverables meet DLA RA001 quality standards. The final objective is the delivery of completed oven chassis assemblies. Interested parties should note the response deadline of October 23, 2026, for this NAICS 332312 classified effort.

SUBSISTENCE FSE SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Precision Fabrication of Mounting Brackets (NSN 5340-01-727-9810)This subcontract involves the precision fabrication of 10 custom mounting brackets for the DLA Weapons Support Land Supply Chain. The manufacturer must adhere strictly to NSN 5340-01-727-9810 and RA001 technical requirements, while ensuring full compliance with the Buy American Act and the Berry Amendment. Completed units are to be delivered FOB Origin to DLA Distribution DDSP in New Cumberland, Pennsylvania. To be eligible, the contractor must hold US/Canada Joint Certification Program certification for ITAR/EAR and have completed a CMMC Level 2 self-assessment. The project falls under NAICS code 332312 and is managed under the Department of Defense. Interested parties must respond by October 26, 2026.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

M1 Tank Rack Fabrication and AssemblyThis subcontract involves the fabrication and assembly of 115 M1 Tank Racks for prime contractors supporting the Department of Defense, specifically the DLA Weapons Support Land Supplier Operations. All work must be performed in accordance with specific TDP Reference Drawings and will be executed in Texarkana. The project is a total small business set-aside under NAICS code 332312. To be eligible, contractors must maintain SAE AS9003 or ISO 9001 certification, ensure full ITAR/EAR compliance, and meet CMMC Level 2 security standards.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

about 18 hours ago

DEADLINE

Vehicle Boarding Ladder FabricationThis subcontract involves the fabrication and assembly of eight uncoated vehicle boarding stair assemblies for prime contractors supporting the DLA Weapons Support Land Supply Chain. The project requires the use of industrial cutting, bending, and welding equipment to produce the assemblies in strict accordance with drawings 5-13-7401,B and PL5-13-7401, while adhering to the DLA Master List of Technical and Quality Requirements. The work is categorized under NAICS code 332312 and will be performed in New Cumberland. Interested parties should note the response deadline of October 26, 2026, for this Department of Defense requirement.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Fabrication of Double Angle Bracket (NSN 5340-01-645-4743)This subcontract involves the fabrication of one unpainted double angle bracket for the DLA Weapons Support Land Supply Chain. The manufacturer must produce the part in strict accordance with Army technical drawings and the NSN 5340-01-645-4743 data package using precision metal fabrication equipment. All materials used in production must comply with the Buy American Act and the Berry Amendment. To be eligible, the contractor must maintain JCP certification for ITAR/EAR data and hold either an SAE AS9003 or ISO 9001 quality certification. The opportunity was posted on October 15, 2026, with a response deadline of October 26, 2026. This project falls under NAICS code 332312 and is managed by the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8EE-27-T-0187

Solicitation SPE8EE-27-T-0187 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 12 units of Commercial Hardware III IST FCEB, identified by CAGE/PN 05259 / 145G0024-16. The items are to be delivered to the USA DEP Corpus Christi facility in Texas, with an original required delivery date of October 14, 2026, and a delivery timeframe of five days after award. Shipping must be conducted via the fastest traceable means, and parcel post is strictly prohibited. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with DLA Master List of Technical and Quality Requirements taking precedence. Palletization must comply with RP001. For any hazardous materials, the contractor is required to provide Safety Data Sheets and label containers according to the Hazard Communication Standard 29 CFR 1910.1200. Invoicing and payment processing must be handled electronically through the Wide Area WorkFlow system. The contract also incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE4A6-27-T-4657

Solicitation SPE4A6-27-T-4657 is a fixed-price procurement issued by the DLA Weapons Support ASC Commodities Division for the supply of 88 machine bolts, identified by NSN 5306-01-279-8803. This acquisition is a total small business set-aside under NAICS code 332312. The required delivery date is December 22, 2027, with a need ship date of April 6, 2027, and the place of performance is New Cumberland, Pennsylvania. Inspection and acceptance will occur at the destination. The contract incorporates stringent technical and quality requirements from the DLA Master List, including specific packaging standards under RP001 and marking requirements under RQ017 and RQ011. Due to the nature of the technical data, the item is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA training. Compliance with the Buy American Act and the Berry Amendment is mandatory, and payment must be processed electronically via the Wide Area WorkFlow system. Additionally, the contract requires adherence to CMMC Level 2 cybersecurity standards and hazardous material labeling per 29 CFR 1910.1200.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE7L7-27-T-0289

DDSP NEW CUMBERLAND FACILITY

POSTED

about 18 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0291

Solicitation SPE8E6-27-T-0291 is a fixed-price requirement issued by the DLA Dist San Joaquin for the procurement of welding rods under NSN 3439-01-127-6944. The requirement consists of 9 units, where each unit is defined as 10 lbs, totaling 90 lbs of material. The welding rods must be 0.062 inches in diameter and 36 inches in length, conforming to the SAE AMS5832J revision J standard. Delivery is required within 167 days after the award, with a need ship date of April 12, 2027, and the FOB point is designated as origin. Inspection and acceptance will occur at the destination, specifically DLA Dist San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with a specific requirement that unit containers be hermetically sealed cans. Compliance with the Hazard Communication Standard for hazardous materials labeling and DLA packaging requirement RP001 is mandatory. Payment and invoicing shall be processed electronically through the Wide Area Workflow system. This procurement is fully competitive and includes a price evaluation preference for certified HUBZone small businesses. Offerors must submit quotations by October 26, 2026, and comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

DLA DIST SAN JOAQUIN

POSTED

about 18 hours ago

DEADLINE

BUSHING, MACHINE THREAD

Solicitation # SPE4A7-27-T-1394

Solicitation SPE4A7-27-T-1394 is a procurement request by the Defense Logistics Agency for 56 units of machine thread bushings, identified by NSN 5365-01-270-1358. The items are designated as critical application items and may require specific casting or forging tooling. Delivery is set for FOB Origin with a required delivery date of April 6, 2027, and a need ship date of April 13, 2027. Both inspection and acceptance will take place at the destination, specifically Arizona Industries for the Blind in Phoenix, Arizona. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951, MIL-STD-129 for marking, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Sampling must follow MIL-STD-1916 or ASQ H1331. Key regulatory requirements include compliance with the Buy American Act, DFARS 252.204-7012 for safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. The acquisition falls under NAICS code 332312 and requires offerors to be registered in the System for Award Management.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 18 hours ago

DEADLINE

Steel Fabrication and Container ConversionThis subcontract for Steel Fabrication and Container Conversion involves performing structural modifications to shipping containers for prime contractors supporting Texas A&M Forest Service projects. The scope of work includes cutting openings for doors, windows, HVAC, and electrical or communications equipment, followed by framing and reinforcing those openings to ensure structural integrity. Additionally, the contractor is responsible for applying a beige exterior paint finish designed for long-term outdoor exposure and delivering the completed modified container shells. The opportunity is categorized under NAICS code 332312 and was posted on October 15, 2026, with a response deadline of October 30, 2026. Interested parties can find further details through the Texas SmartBuy portal under solicitation IFB-27-004.

Texas A&M Forest Service

POSTED

about 19 hours ago

DEADLINE

IIRC High-Cube Shipping Container SupplierThis subcontract agreement establishes the procurement of two new production model 40-foot high-cube IIRC steel shipping containers for prime contractors working on Texas A&M Forest Service projects. The containers must be constructed from Corten weathering steel to ensure they are structurally sound, weather-tight, free from corrosion, and fully IIRC certified. The solicitation was posted on October 15, 2026, with a response deadline of October 30, 2026. This procurement falls under NAICS code 332312 and is managed through the Texas state agency system.

Texas A&M Forest Service

POSTED

about 19 hours ago

DEADLINE