This Solicitation opportunity from New York was posted on April 1, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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3-Year BPO Contract for Various Thermit Welding Supplies

Closed

2120689State & Local

Submission Closed04/24/2025, 12:00:00 AM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation # SPE7M1-27-T-0537

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Solicitation # SPE7M1-27-T-1330

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Solicitation # SPE7M1-27-T-1368

Solicitation SPE7M1-27-T-1368 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for six power transformers, specifically Abbott Technologies, Inc part number 80P433CT. This critical application item must be delivered in accordance with TDP Rev A Gen 1. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of March 31, 2027, and a need ship date of April 20, 2027. Shipping is based on FOB Origin, and the delivery timeframe is specified as 168 days after receipt of order. Quality assurance is stringent, requiring destination inspection and acceptance. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with acceptance based on zero non-conformances. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the intentional addition of mercury except in approved functional cases. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE8E5-27-T-0284

Solicitation SPE8E5-27-T-0284 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one welding nozzle, identified by NSN 3431-01-425-0919. The requirement is not a small business set-aside and falls under NAICS code 333992. The item is to be delivered FOB Origin to Camp Humphreys in Pyeongtaek, South Korea, with a required delivery timeline of 20 days after award. Both inspection and acceptance will occur at the destination, governed by FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires compliance with RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury is not intentionally added to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and specific representations regarding covered telecommunications equipment under FAR 52.204-24 and DFARS 252.204-7016.

Defense Logistics Agency

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DEADLINE

Solicitation # SPE8E6-27-T-0319

Solicitation SPE8E6-27-T-0319 is a request for quotations for the procurement of welding rods made of nickel alloy, specifically part number AMS5798-1-16. The material specifications require a diameter of 0.062 inches and a length of 36 inches, adhering to SAE AMS5798J Revision J. The requirement consists of 13 units of issue, where one unit is defined as 10 pounds. The delivery is scheduled for 110 days after order, with a need ship date of February 21, 2027, and a required delivery date of February 24, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313, while non-hazardous materials follow ASTM D3951. Inspection and acceptance will occur at the destination. This is not a small business set-aside, though HUBZone preferences apply. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

7 days ago

DEADLINE

in 5 days

AI Contract Overview

This contract involves a three-year Business Process Outsourcing (BPO) agreement for the procurement of various thermit welding supplies, specifically for the Long Island Rail Road in Queens, New York. The solicitation, identified as Event #0000504102 and numbered 2120689, is exclusively accessible through the MTA Portal at www.mymta.info, where registered vendors can search for and respond to the procurement opportunity online. The contract's estimated value ranges from $500,000 to $2,000,000, and the goods or services have previously been purchased from out-of-state or foreign vendors within the past three years. The incumbent supplier for similar contracts within the last five years is Robinson's Industrial Gas & Equipment Co. Bids are due by April 24, 2025, at 1:30 pm, and the contract will be administered by the MTA - Long Island Rail Road. The primary point of contact for this solicitation is Alex Cicchetti, the Contract Administrator, who can be reached via email at [email hidden] or by phone at [phone hidden]. Interested vendors must adhere to the online submission process through the designated portal, ensuring compliance with all procurement requirements. The contract aims to secure reliable supplies of thermit welding materials essential for maintenance and operational activities on the Long Island Rail Road network.

General Info

Agency

New York → MTA - Long Island Rail Road

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedApr 1

Solicitation

Response DeadlineApr 24

Deadline has passed

Submission Closed

04/24/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew York → MTA - Long Island Rail Road

Contacts1 person available

OfficeN/A

Organization / Agency

New York → MTA - Long Island Rail Road

Office AddressN/A

Contacts

Alex CicchettiContract Administrator

contact@example.gov

+1 (555) 000-0000

Full Description

This Invitation for Bid is for a Three (3) Year BPO Contract for the Purchase of Various Thermit Welding Supplies. The IFB may be obtained via the MTA Portal under Event #0000504102. Bids are due on April 24, 2025, at 1:30 pm. This solicitation is available on the www.mymta.info portal only. All vendors wishing to participate must obtain and submit all solicitations through the portal. Registered Bidder/Suppliers will be able to: Search for this public procurement opportunity and all opportunities across MTA agencies Respond to sourcing events online only Service-Disabled Veteran-Owned Set Aside: No Due date:04/24/2025 1:30 PM Contract term: Three (3) Years County(ies): Queens Location: Long Island Rail Road 182-30 Liberty Ave. Building #8 Saint Albans, NY 11412 * These goods or services have been purchased from an out-of-state/foreign vendor within the past three years. Business entities awarded an identical or substantially similar procurement contract within the past five years: Incumbent: Robinson's Industrial Gas & Equipment Co.