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WESCO GAS & WELDING SUPPLY, INC.

UEI: HPDMFXEE4WN1

WESCO GAS & WELDING SUPPLY, INC. is a federal contractor, registered under UEI HPDMFXEE4WN1. It has been awarded $10,569 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

HPDMFXEE4WN1

Federal Contracting Overview

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

Key Performance Metrics

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 & Distribution

Awards by Agency

Department Of Justice$10.6K100%

Awards by NAICS

333992 - Welding and Soldering Equipment Manufacturing$10.6K100%

Awards by Agency Over Time

Awards by Place of Performance

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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

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

Solicitation # W91CRB-27-R-A002

POSTED

about 23 hours ago

DEADLINE

Supply of Welding Electrode Holder (NSN 3439-01-718-6613)This subcontract involves the procurement and delivery of one Miller Electric Mfg. LLC welding electrode holder, part number 176840, for the Defense Logistics Agency. The contractor is responsible for ensuring the item is packaged and marked according to MIL-STD-2073-1E and MIL-STD-129 standards, with palletization meeting DLA technical requirement RP001. The agreement requires full compliance with the Buy American Act. The final product must be delivered FOB Destination to the USS BARRY DDG 52. This requirement falls under NAICS code 333992 and is managed through the Department of Defense.

Defense Logistics Agency

POSTED

DEADLINE

Arc Welding Machine SupplierThis subcontract involves the procurement or manufacture of one fully operational Arc Welding Machine for prime contractors supporting DLA Troop Support equipment contracts. The equipment must strictly adhere to NSN 3431010633340 specifications, with packaging and marking requirements compliant with MIL-STD-2073-1E, RP001, and MIL-STD-129. Additionally, the supplier is responsible for providing technical manuals in accordance with CDRL-SHIPMANUL. The final product is to be delivered to the DDSP New Cumberland Facility located in New Cumberland, Pennsylvania. This opportunity falls under NAICS code 333992 and is managed by the Department of Defense. Interested parties must respond by the deadline of October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Supply of Solid Cutting Electrodes (NSN 3439-01-411-8393)This subcontract involves the supply of solid cutting electrodes to prime contractors supporting Department of Defense contracts. The required items must match NSN 3439-01-411-8393 and Broco part number PC/1418-100, with a total delivery requirement of 22 boxes to DLA Distribution Red River in Texarkana, Texas. All deliverables must adhere to the DLA Master List of Technical and Quality Requirements. Packaging and shipping must strictly comply with RP001, ASTM D3951, and MIL-STD-129 standards. The procurement falls under NAICS code 333992.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

Supplier of Nickel Brazing Alloy Powder (SAE AMS477K)This subcontract involves the supply of nickel brazing alloy powder for prime contractors supporting DLA Distribution San Joaquin projects in Tracy, California. The supplier is responsible for manufacturing or sourcing 55 lbs of material, delivered in 11 units of 5 lbs each, ensuring strict compliance with SAE AMS477K Revision K. All materials must be accompanied by proper certifications and must adhere to the Buy American Act and the Berry Amendment, with a specific prohibition on the use of additive manufacturing processes. To be eligible for this contract, the supplier must complete a CMMC Level 2 Self-Assessment to ensure the secure handling of Covered Defense Information. The procurement falls under NAICS code 333992 and is managed by the Department of Defense. Interested parties must submit their responses by the deadline of October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Supply of Welding Torch Tips (Brazing Stems)This subcontract involves the manufacture or sourcing of 88 warranted brazing stems, specifically NSN 3433003556243 components, for prime contractors supporting DLA supply contracts. The components must be compatible with Prest-O-Lite Torch Handles Models 401M and 403 from the ESAB Group. All items must be packaged according to RP001 and ASTM D3951 standards and marked in compliance with MIL-STD-129. The contract is managed by the Department of Defense through DLA DIST San Joaquin, with the place of performance located in Tracy, California. It is categorized under NAICS code 333992. Notably, the use of additive manufacturing is strictly prohibited unless prior approval is granted. The response deadline for this requirement is October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Tungsten Welding Electrode SupplierThis subcontract involves the supply of 47 specialized tungsten welding electrodes to support prime contractors delivering for DLA Distribution San Joaquin. The required electrodes must feature a .094 inch diameter and 7 inch length with a clean finish, adhering strictly to AWS A5.12M/A5.12-09 and QAP 13873 QAP-127 standards. All items must be packaged and marked in accordance with MIL-STD-2073-1E and MIL-STD-129 respectively. The performance of this contract takes place in Tracy, California, under NAICS code 333992. To be eligible, the supplier must demonstrate compliance with the Buy American Act and provide a NIST SP 800-171 assessment. The solicitation was posted on October 14, 2026, with a response deadline of October 26, 2026.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

ELECTRODE, WELDING

Solicitation # SPE8E5-27-T-0229

Solicitation SPE8E5-27-T-0229, issued by DLA Distribution San Joaquin, is for the procurement of 47 units of tungsten welding electrodes. The specified items must have a diameter of .094 inches, a length of 7 inches, and a clean finish. Technical compliance is required according to AWS A5.12M/A5.12-09 (Revision 01/01/2009) and Quality Assurance Plan QAP 13873 QAP-127 (Revision A 04/14/2004). The original required delivery date is March 12, 2027, with a need ship date of April 12, 2027, delivered FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Hazardous materials must be labeled per the Hazard Communication Standard 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American Act and NIST SP 800-171 assessment requirements. A price evaluation preference is available for certified HUBZone Small Business Concerns.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

PENCIL, WELDERS

Solicitation # SPE8E5-27-T-0210

Solicitation SPE8E5-27-T-0210 is a fixed-price procurement issued by the Defense Logistics Agency, specifically DLA Distribution San Joaquin, for the supply of 368 welder pencils under NSN 3439-01-642-4784. The contract is managed under the First Destination Transportation program with delivery terms set as FOB Origin. The required delivery date is February 25, 2027, with a need ship date of April 12, 2027, and a delivery lead time of 167 days. Inspection and acceptance will occur at the destination in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025, including the provision of Material Safety Data Sheets and hazard warning labels per 29 CFR 1910.1200. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information is mandatory. All quotes must be submitted through the DLA Internet Bid Board System.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

HOLDER, ELECTRODE, WELDI

Solicitation # SPE8E5-27-T-0234

Solicitation SPE8E5-27-T-0234 is a fixed-price request for quotations issued by the Defense Logistics Agency for one welding electrode holder, identified by NSN 3439-01-718-6613 and Miller Electric Mfg. LLC part number 176840. The item is to be delivered FOB Destination to the USS BARRY DDG 52 at FPO AP 96692, with a required delivery date of September 2, 2026, and a delivery window of 20 days after award. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. It incorporates several DLA technical requirements, such as RP001 for palletization and RQ011 for the removal of government identification from non-accepted supplies. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment. All quotes must be submitted via the DIBBS portal under NAICS code 333992.

Defense Logistics Agency

POSTED

DEADLINE

ELECTRODE, CUTTING, SOLI

Solicitation # SPE8E5-27-T-0194

Solicitation SPE8E5-27-T-0194 is a procurement request by the Defense Logistics Agency for 22 boxes of solid cutting electrodes, identified by NSN 3439-01-411-8393 and part number PC/1418-100. The contract is issued under NAICS code 333992 and requires delivery to DLA Distribution Red River in Texarkana, Texas. The required delivery date is April 21, 2027, with a need ship date of April 12, 2027, and a delivery lead time of 167 days. Terms are specified as FOB Origin, with both inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. The procurement incorporates several regulatory clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and representations regarding telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

RED RIVER RECEIVING BLDG

POSTED

DEADLINE

BRAZING ALLOY, NICKEL

Solicitation # SPE8E6-27-T-0281

Solicitation SPE8E6-27-T-0281 is issued by the Defense Logistics Agency (DLA) for the procurement of 11 units of nickel brazing alloy in powder form, with each unit consisting of 5 pounds. The material must comply with technical standard SAE AMS477K Revision K dated October 1, 2023. Delivery is required within 167 days after order, with a need ship date of April 12, 2027, and an original required delivery date of June 14, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 and FED-STD-313 for hazardous materials. Compliance requirements include a CMMC Level 2 self-assessment and adherence to the Buy American Act and Berry Amendment. Invoicing must be processed electronically via the Wide Area WorkFlow (WAWF) system. Evaluation preferences are available for certified HUBZone small businesses, and offers utilizing additive manufacturing are ineligible for award.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0195

Solicitation SPE8E5-27-T-0195 is a federal procurement request issued by DLA Troop Support for the acquisition of 382 units of a specific plug, identified by NSN 3431-01-506-8134 and part number 15841-9602-0 from Engine Power, Inc. The items are designated as critical application items and are to be delivered to the DLA Distribution Disp New Cumberland Facility in Pennsylvania. The required delivery date is June 5, 2027, with a need ship date of April 12, 2027. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization, with ASTM D3951 serving as a general standard though DLA Master List requirements take precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, safeguarding covered defense information, and domestic sourcing restrictions such as the Buy American Act. Quotations must be submitted through the DLA Internet Bid Board System by October 26, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TORCH OUTFIT, WELDING

Solicitation # SPE8E5-27-T-0226

Solicitation SPE8E5-27-T-0226 is a request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for the procurement of three welding torch outfits, identified by NSN 3433-01-295-9739. The requirement is for a quantity of 3 units with a delivery timeframe of 20 days after receipt of order and an original required delivery date of October 13, 2026. The items are to be delivered FOB Origin to the Louisiana Army National Guard in Pineville, Louisiana, and must be shipped using traceable means. The contract mandates strict adherence to quality and packaging standards, including ASTM D3951 for general packaging, MIL-STD-129 for marking and labeling, and RP001 for palletization. Inspection and acceptance will occur at the destination, with sampling conducted per MIL-STD-1916 or ASQ H1331. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026, and the award may be processed via an automated system.

Defense Logistics Agency

POSTED

DEADLINE

HOLDER, ELECTRODE, WELDI

Solicitation # SPE8E5-27-T-0202

Solicitation SPE8E5-27-T-0202 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of five welding electrode holders. The requirement specifically identifies Miller Electric Mfg. LLC 3BH04 part number 176840, associated with NSN 3439-01-718-6613. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of April 6, 2027, and a need ship date of April 12, 2027. The delivery timeline is specified as 167 days after order. The contract is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and includes various technical and quality requirements such as RA001, RP001 for packaging, and RQ011 for the removal of government identification. Packaging must comply with MIL-STD-2073-1E and marking must adhere to MIL-STD-129. Inspection and acceptance will take place at the destination. The procurement is categorized under NAICS code 333992 and incorporates extensive FAR and DFARS clauses, including those regarding cybersecurity (DFARS 252.204-7012), the Buy American Act, and the use of the Wide Area Workflow system for electronic invoicing. Offers utilizing additive manufacturing are ineligible for award.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

WELDING MACHINE, ARC

Solicitation # SPE8E5-27-T-0188

Solicitation SPE8E5-27-T-0188 is a request for quotations for the procurement of one arc welding machine, identified by NSN 3431010633340 and part number 907783 from Miller Electric Mfg. LLC. The requirement is for a single unit to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The original required delivery date is February 23, 2027, with a need ship date of April 12, 2027, and a delivery window of 167 days after receipt of order. Inspection and acceptance will take place at the destination in accordance with FAR 52.246-1 and 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality compliance is governed by the DLA Master List of Technical and Quality Requirements, and the contractor must provide ship manuals as specified in the CDRLs and DD Form 1423s. Additionally, the contract mandates compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TIP, WELDING TORCH

Solicitation # SPE8E5-27-T-0185

Solicitation SPE8E5-27-T-0185 is a federal procurement issued by the DLA Distribution San Joaquin for 88 units of welding torch tips, identified by NSN 3433-00-355-6243. The items must be fully compatible with Prest-O-Lite torch handles, specifically models 401M and 403 from the ESAB Group. This is a fully competitive acquisition based on military and federal specifications, with a required delivery date of August 23, 2027, and a need ship date of April 12, 2027. Delivery is set as FOB Destination to the DLA facility in Tracy, California. The contract is set aside for small businesses under NAICS code 333992. Compliance requirements include adherence to the Buy American Act and the Berry Amendment for domestic sourcing, as well as strict packaging and marking standards per MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to 29 CFR 1910.1200. Inspection and acceptance will occur at the destination per FAR 52.246-1. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA DIST SAN JOAQUIN

POSTED

DEADLINE