Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

34--WELDING RODS

Active

SPMYM216Q0976Federal

Contract Overview

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

AI Contract Overview

Show more

This contract involves the procurement of welding rods, with a solicitation number SPMYM216Q0976, issued by the Defense Logistics Agency (DLA) Maritime office located in Puget Sound, Bremerton, Washington. The solicitation was posted on May 24, 2016, and it falls under the NAICS code 333992, which pertains to welding equipment manufacturing. The solicitation and any related amendments will be made available through the Navy Electronic Commerce Online (NECO) website, where vendors can also submit their quotes electronically. The contract type is identified as a presolicitation, meaning it is an initial announcement inviting potential suppliers to prepare for a formal bid. There is no specified type of set-aside, indicating that the opportunity is not restricted to any particular business category. The contract is managed by the Department of Defense, emphasizing the strategic importance and defense-related application of the welding rods. While the office responsible for the contract is based in Bremerton, Washington, specific details on the place of performance are not provided. Interested parties are directed to review the full solicitation and submit their proposals via the NECO platform.

General Info

Defense Logistics Agency seeks welding rods suppliers; solicitation SPMYM216Q0976 on NECO, presolicitation.

Agency

Department Of Defense → DLA Maritime - Puget Sound

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

PSNS 1400 FARRAGUT AVE BLDG 514, BREMERTON, WA 98314 US, WA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhasePresolicitation

PostedMay 24

Presolicitation

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA Maritime - Puget Sound

ContactsNo contacts available

OfficeBREMERTON, WA, 98314-5000, USA

Organization / AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Office AddressBREMERTON, WA, 98314-5000, USA

ContactsNo contact information available

Full Description

Show more

WELDING RODS THIS SOLICITATION AND ANY SUBSEQUENT AMENDMENTS WILL BE POSTED TO THE NECO WEBSITE: WWW.NECO.NAVY.MIL ELECTRONIC SUBMISSION OF QUOTES IS AVAILABLE THROUGH THE NECO WEBSITE

Similar Contracts

Same NAICS industry code

Welding Qualification Test Kit SupplyThis subcontract, issued by the Department of Defense DDSP New Cumberland Facility, requires the manufacture and delivery of 137 Welding Qualification Test Kits under NSN 3439016797021. The kits must be produced in strict accordance with Basic Drawing NR 98752 8027662, Revision B, and must adhere to all DLA technical and quality requirements, including the use of materials that meet the specified drawing standards. The contract is designated as a Total Small Business Set-Aside under NAICS code 333992, with performance taking place in New Cumberland. Delivery of the completed kits is required FOB Origin. Interested parties must respond by the deadline of November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

WELDING QUALIFICATION

Solicitation # SPE8E6-27-T-0480

Solicitation SPE8E6-27-T-0480 is a request for the procurement of 352 Welding Qualification Test Kits (NSN 3439-01-682-4453) for the Department of Defense, specifically the DDSP New Cumberland Facility. The requirement is governed by basic drawing 98752 8027655 (Revision B) and reference drawing 98752 200415485 (Revision E). Delivery is expected by June 7, 2027, with a need ship date of April 26, 2027, under FOB Origin terms. The procurement is designated as a total small business set-aside under FAR 19.5, and the award may be processed via an automated system. The contract imposes strict technical and quality standards, incorporating the DLA Master List of Technical and Quality Requirements, including RP001 for packaging and RQ011 for the removal of government identification. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls under DFARS 252.225-7048, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the contractor must comply with the Buy American Act and the Berry Amendment. Invoicing and payment must be processed electronically through the Wide Area WorkFlow (WAWF) system. Inspection will occur at the destination per FAR 52.246-2. Quotations are due by November 9, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

WELDING QUALIFICATION

Solicitation # SPE8E5-27-T-0397

Solicitation SPE8E5-27-T-0397 is a total small business set-aside fixed-price contract issued by the Defense Logistics Agency DLA Dist San Joaquin for the procurement of 140 welding qualification test kits, identified by NSN 3439-01-679-7500. The items must be manufactured according to TDP Rev A Gen 1 and Reference Drawing NR 98752 200415485, Revision E. Delivery is required within 167 days after order, with an original required delivery date of April 23, 2027. The place of performance and delivery is Tracy, California, with inspection and acceptance occurring at the destination. The contract imposes strict technical and security requirements, including compliance with ITAR and EAR export controls, which limit technical data distribution to approved US/Canada Joint Certification Program participants. Packaging must adhere to MIL-STD-129 for marking and labeling, with palletization following RP001 and commercial packaging meeting ASTM D3951 unless DLA Master List requirements take precedence. Hazardous materials must be handled per FED-STD-313 and TQ requirement IP025. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS 252.204-7012 for safeguarding covered defense information.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

Solicitation # SPE7M2-27-T-0580

Solicitation SPE7M2-27-T-0580 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 2,747 units of a soldering aid. The item is a commercial off the shelf non conductive fiberglass tool, 1/4 inch in diameter or square and 6 inches in length, featuring one pointed end and one notched slot. It is designated as a critical application item used for inspecting, probing, unsoldering, and assembling printed circuits. The product must be delivered in new, unused unit containers and must strictly adhere to mercury free requirements as specified in drawing 13873-03-0001, as well as prohibitions against class I ozone depleting chemicals. The delivery schedule specifies a 167 day after order period, with a need ship date of April 26, 2027, and a final required delivery date of June 4, 2027. Shipping is FOB destination to the DLA Distribution Depot Oklahoma at Tinker AFB. Inspection and acceptance will occur at the destination per FAR 52.246-2. Packaging and marking must comply with MIL-STD-129 and MIL-STD-2073-1E, with palletization following DLA requirement RP001. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense clauses, including the Buy American Act, safeguarding of covered defense information, and restrictions on the use of mandatory arbitration agreements.

DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 8 hours ago

DEADLINE

ELECTRODE, WELDING

Solicitation # SPE8E5-27-T-0391

Solicitation SPE8E5-27-T-0391 is a fixed-price procurement issued by the Defense Logistics Agency for the supply of welding electrodes, identified by NSN 3439-01-180-4976. The requirement specifies 32 units of 16lb electrodes with a 0.035 inch diameter, specifically identifying Hobart Brothers part number 535603512ML as the exact product. These items are designated as critical application items and must comply with AWS A5.10/A5.10M-17 standards. Delivery is required at the DDSP New Cumberland Facility in Pennsylvania, with an original required delivery date of March 29, 2027, and a need ship date of April 26, 2027. The contract mandates strict adherence to packaging and marking standards, including ASTM-D3951-15 for general packaging, MIL-STD-129 for markings, and MIL-STD-130N for identification of U.S. military property. Inspection and acceptance will occur at the destination. Key regulatory requirements include the Buy American Act, the Berry Amendment, and various DFARS clauses regarding cybersecurity, such as safeguarding covered defense information and reporting cyber incidents. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a price preference for HUBZone Small Business Concerns and may be subject to an automated award process.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

WELDING QUALIFICATION

Solicitation # SPE8E6-27-T-0482

Solicitation SPE8E6-27-T-0482 is a federal procurement issued by the DLA Troop Support Construction and Equipment (Class IV) for the supply of 528 Welding Qualification Test Kits (NSN 3439-01-679-7026). The contract requires adherence to specific technical drawings, including Basic Drawing 98752 8027658 Revision C and Reference Drawing 98752 200415485 Revision E. Delivery is required within 167 days after receipt of order, with a target delivery date of April 25, 2027, to the DLA Distribution center in Jacksonville, Florida. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement is subject to stringent regulatory and security requirements, including the Buy American Act, the Berry Amendment, and ITAR/EAR export controls for technical data. Contractors must comply with CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must meet ASTM D3951 and MIL-STD-129 standards, with specific labeling requirements for hazardous materials per 29 CFR 1910.1200. Invoicing is managed electronically through the Wide Area WorkFlow (WAWF) system. While the solicitation is listed as a total small business set-aside in some metadata, the contract documents explicitly state it is not a small business set-aside. All quotations must be submitted via the DIBBS portal by November 9, 2026.

JACKSONVILLE BLDG

POSTED

about 8 hours ago

DEADLINE

WELDING QUALIFICATION

Solicitation # SPE8E6-27-T-0484

Solicitation SPE8E6-27-T-0484 is a fixed-price request for the procurement of 239 welding qualification test kits (NSN 3439-01-679-7035) for the Department of Defense, specifically the DDSP New Cumberland Facility. The contract requires delivery within 167 days after award, with shipping terms set as FOB Origin and both inspection and acceptance occurring at the destination. While the solicitation is not a small business set-aside, it allows for the HUBZone price evaluation preference. All quotations must be submitted via the DLA Internet Bid Board System (DIBBS) by November 9, 2026. The contract imposes strict technical and safety requirements, including compliance with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking and labeling. Suppliers must adhere to the Hazard Communication Standard for hazardous materials, providing Safety Data Sheets and ensuring no intentional addition of mercury. Due to the nature of the technical data, offerors must possess an approved US/Canada Joint Certification Program (JCP) certification and be approved by the DLA controlling authority to access export-controlled data. Additionally, the contract mandates adherence to cybersecurity standards, including CMMC Level 2 and NIST SP 800-171 requirements. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

WELDING QUALIFICATION

Solicitation # SPE8E6-27-T-0479

Solicitation SPE8E6-27-T-0479 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 80 welding qualification test kits. The items are identified by NSN 3439016824452 and must be manufactured in accordance with TDP Rev A Gen 1 and Basic Drawing NR 98752 8027661 Revision B. The required delivery date is April 22, 2027, with a need ship date of April 26, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001 requirements. Hazardous materials must be packaged per FED-STD-313 and IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Quotations were due by November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 8 hours ago

DEADLINE

WELDING QUALIFICATION

Solicitation # SPE8E5-27-T-0396

Solicitation SPE8E5-27-T-0396 is a request for quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of 137 Welding Qualification Test Kits (NSN 3439-01-679-7021). The items must be manufactured according to Basic Drawing NR 98752 8027662, Revision B, and delivered within 167 days after the order is placed. While the solicitation mentions destination inspection and acceptance, offers should be submitted based on FOB Origin. The procurement is not a small business set-aside and requires submission via the DLA Internet Bid Board System. The contract incorporates strict technical and quality requirements from the DLA Master List, including specific packaging standards such as ASTM D3951 and RP001. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification. Additionally, the award is subject to the Buy American Act, Berry Amendment, and DFARS cybersecurity requirements, including Safeguarding Covered Defense Information and Cyber Incident Reporting. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 8 hours ago

DEADLINE

ERCuNiAl TIG Wire

Solicitation # N6449827Q0003

Solicitation N6449827Q0003 is a total small business set-aside for the Naval Surface Warfare Center Philadelphia Division to provide ERCuNiAl TIG wires to the Naval Foundry and Propeller Center. This firm-fixed price contract requires the delivery of 40 containers of 3/32 inch by 36 inch wire and 40 containers of 1/8 inch by 36 inch wire, both meeting MIL-E-23765/3A specifications with a length tolerance of 36 inches plus 0 to 1/2 inch. All items must be delivered to the destination in Philadelphia, Pennsylvania, on or before November 30, 2026. The contractor must adhere to Level C packaging standards and provide a certification package for each lot of wire per MIL-E-23765B, including chemical, mechanical, and non-destructive testing results. Award will be made to a single offeror based on technical acceptability and the ability to furnish all units of all items. Compliance requirements include SAM registration, CMMC cybersecurity standards, and adherence to the Buy American-Free Trade Agreements-Israeli Trade Act. Invoicing is to be processed electronically via Wide Area WorkFlow. Access to the facility for delivery requires five working days notice, valid vehicle registration and insurance, and two forms of government-issued identification.

Nswc Philadelphia Division

POSTED

about 13 hours ago

DEADLINE

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

Solicitation # W91CRB-27-R-A002

Solicitation W91CRB-27-R-A002 is an indefinite-quantity request for non-personal welding, machining, painting, and fabrication support services for the U.S. Army Aberdeen Test Center at Aberdeen Proving Ground, Maryland. The scope of work includes fabrication and finishing, powder coating, painting of buildings and equipment, and the production of signage and insignia to support various cores such as Automotive, Live Fire, and Warfighter. The contract is a total small business set-aside under NAICS 333992, with an estimated total value of 5,000,000 dollars. The period of performance consists of a 45-day phase-in, a 57-month ordering period running from approximately December 2026 through December 2031, and a 45-day phase-out. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, requiring an acceptable rating in both technical and past performance factors. The pricing structure utilizes a mix of Time and Materials (T&M) and Firm Fixed Price (FFP) task orders. Contractor performance will be monitored via a Quality Assurance Surveillance Plan, and all invoicing must be processed through the Wide Area WorkFlow system. Key requirements include the management of Government Furnished Property, adherence to strict labor qualifications and certifications, and the submission of a comprehensive proposal consisting of four volumes, including technical approach, past performance, price, and required certifications.

POSTED

about 13 hours ago

DEADLINE

1-Year Contract Field Welding Kits

Solicitation # 2140100

The MTA Metro-North Railroad is soliciting bids for a one-year contract for Field Welding Kits under solicitation number 2140100. This procurement is managed by the Procurement and Material Management office in New York. The solicitation was posted on October 29, 2026, with a response deadline of November 20, 2026. Melissa Talt, Procurement Specialist I, serves as the primary point of contact for both general inquiries and the submission of proposals. Interested vendors can find additional details and contact information via the MTA Vendor Portal. There are currently no specific goals set for Service-Disabled Veteran-Owned Businesses, Minority Business Enterprises, Women Business Enterprises, or Disadvantaged Business Enterprises for this contract.

MTA - Metro-north Railroad

POSTED

about 21 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA Maritime - Puget Sound

Same awarding agency

Specialized Freight Transport (FOB Destination)

Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 13 hours ago

DEADLINE

in about 22 hours

Feed Axial Unit Supply

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

about 13 hours ago

DEADLINE

in about 22 hours

FEED AXIAL UNIT

Solicitation # SPMYM227Q1122

Solicitation SPMYM2-26-Q-1122 is a total small business set-aside for the acquisition of a Feed Axial Unit for the DLA Maritime Puget Sound, with delivery requested by November 16, 2026. This firm fixed price contract requires quotes to be submitted via email to Kim Vo by 4:00 PM Pacific Time on October 30, 2026. To be considered, quotes must be fully completed and include the manufacturer's name, country of origin, lead time, part number, and original manufacturer specification sheets. Pricing must be quoted as FOB Destination to the Puget Sound Naval Shipyard IMF in Bremerton, Washington. The government will award the contract to a responsible offeror based on a combination of technical capabilities, price, and past performance evaluated through the Supplier Performance Risk System. Strict packaging and marking standards are required, including compliance with ASTM-D-3951 and MIL-STD-129, with a prohibition on materials such as asbestos and loose fill polystyrene. Invoicing must be processed electronically through Wide Area Work Flow, and the contractor must maintain active registration in the System for Award Management. Inspection and acceptance will occur at the destination, with a seven-day inspection period and a requirement for the contractor to provide documented test reports to substantiate conformity.

Saw Blade and Handtool Manufacturing

POSTED

about 13 hours ago

DEADLINE

in about 22 hours

Supply of Setting Rings (2.4" and Other Sizes)This subcontract, issued by the Department of Defense through DLA Maritime - Puget Sound, requires the supply of 14 precision setting rings designed for the calibration and verification of TESA/Brown & Sharpe internal micrometers. The order specifically includes a 2.4 inch ring and requires all units to be compatible with the 599-281 series system while providing certified dimensional accuracy. The contract is designated as a total Small Business Set Aside under NAICS code 332212. Performance for this requirement will take place in Bremerton, Washington, with the solicitation posted on August 10, 2026.

Hand and Edge Tool Manufacturing

POSTED

DEADLINE

Supply of TESA/Brown & Sharpe Intrimik Internal Micrometers (0.7"–7.0")This subcontract, issued by the Department of Defense through DLA Maritime - Puget Sound, involves the procurement of 29 TESA/Brown & Sharpe Intrimik precision internal micrometers. These analog tools, ranging from 0.7 to 7.0 inches, are designed under the ABBE principle to ensure high-accuracy measurements and will serve as direct replacements for existing 599-281 series tools within PSNS toolrooms and calibration laboratories. The contract is designated as a total Small Business Set Aside under NAICS code 332212. Performance of the contract will take place in Bremerton, Washington, with the official posting date set for August 10, 2026.

Hand and Edge Tool Manufacturing

POSTED

DEADLINE

Warranty, Maintenance & Repair ServicesThis contract provides comprehensive post-delivery technical support, preventive maintenance, and repair services specifically for HandyScan 3D scanning units operated in industrial environments. The services are designed to ensure uninterrupted performance and longevity of the equipment, with all work performed in accordance with industry standards and under the oversight of the Department of Defense through DLA Maritime - Puget Sound. The scope encompasses proactive maintenance measures to prevent system failures, timely repairs to restore functionality, and responsive technical assistance tailored to the high-demand conditions of industrial use. The contract is structured as a small business set-aside under the SBA program, with the NAICS code 811212 indicating it pertains to electronic and precision equipment repair and maintenance. Performance is required at the designated location in Bremerton, Washington, with a zip code of 98314. Although the solicitation number and point of contact are not provided, the contract was posted on July 1, 2026, and is classified as a subcontract under federal procurement regulations. All work must comply with federal standards and be executed by a qualified small business entity to meet the set-aside requirement.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

On-Site Installation & System Integration ServicesThe contract entails on-site installation, calibration, and full integration of advanced 3D scanning systems with existing software and hardware infrastructure at the Puget Sound Naval Shipyard in Bremerton, Washington, with a zip code of 98314. The work involves ensuring seamless compatibility between the new scanning technology and current military-grade systems, requiring specialized technical expertise to support naval operations and maintenance workflows. All services must be performed directly at the facility, with no remote or off-site alternatives permitted. This is a subcontract awarded under a Total Small Business Set-Aside classification per FAR 19.5, meaning only small businesses are eligible to bid, and the North American Industry Classification System code 238990 applies to other specialized construction services. The contract is managed by DLA Maritime under the Department of Defense and was posted on July 1, 2026, with performance expected to occur at the shipyard location. The nature of the work demands compliance with federal defense standards, secure handling of proprietary systems, and coordination with shipyard personnel to minimize operational disruptions during implementation.

All Other Specialty Trade Contractors

POSTED

DEADLINE

Technical Training & Workforce Integration SupportThis contract supports the technical training of government personnel in the operation, data processing, and integration of Creaform 3D scanners into existing precision coordinate metrology workflows. The goal is to enhance workforce capabilities by ensuring seamless adoption of advanced 3D scanning technology within established quality control and inspection processes. Training will focus on practical application, data interpretation, and system interoperability to maximize efficiency and accuracy in field and laboratory environments. The contract is structured as a small business set-aside under the SBA program, classified under NAICS code 611430 for other schools and instruction, and is managed by the Department of Defense through DLA Maritime - Puget Sound. Performance is located in Bremerton, Washington, with a posted date of July 1, 2026, indicating this is a future procurement opportunity. While specific funding or duration details are not provided, the emphasis is on workforce development and technology integration, requiring the contractor to deliver tailored instruction and support that aligns with DoD standards and existing metrology infrastructure.

Professional and Management Development Training

POSTED

DEADLINE

3D Scanner Equipment Supply – Creaform HandyScan Black+EliteThis contract entails the sole-source procurement of Creaform HandyScan Black+Elite handheld laser 3D scanners and associated support equipment to enhance portable coordinate measurement capabilities for the Department of Defense. The acquisition is structured as a subcontract under a Total Small Business Set-Aside, meaning it is reserved exclusively for small businesses as defined by the Small Business Administration under NAICS code 333248, which covers other commercial and service industry machinery manufacturing. The equipment will be delivered and deployed at the place of performance in Bremerton, Washington, with a ZIP code of 98314, supporting critical metrology functions for the DLA Maritime - Puget Sound office. The contract was posted on July 1, 2026, and is intended to provide advanced, on-site 3D scanning technology essential for precision measurement, inspection, and reverse engineering tasks in field and facility environments.

All Other Industrial Machinery Manufacturing

POSTED

DEADLINE

Operator Training & Workflow CertificationThe contract focuses on training government personnel in the safe and effective operation of new 3D printing systems, with emphasis on proper resin handling, print optimization techniques, and strict adherence to Code 106 and Code 109 compliance standards. This initiative is designed to ensure personnel are fully certified in operational workflows, minimizing risks associated with hazardous materials and maximizing the reliability and efficiency of printed outputs in support of federal missions. Training will be delivered under a Small Business Set-Aside, reserved exclusively for small business concerns as defined by the SBA, and falls under the NAICS code 611430 for other technical and trade schools, indicating a specialized educational services component. Performance of the contract is centered in Bremerton, Washington, with a zip code of 98314, aligning operations with the Department of Defense through DLA Maritime - Puget Sound. Although the solicitation number and point of contact are not provided, the contract type is clearly identified as a subcontract, suggesting it is part of a larger defense procurement chain. The posting date of June 30, 2026, indicates this is a forward-looking opportunity, likely in the planning or pre-award phase, with the expectation that qualified small businesses will deliver tailored training programs that meet stringent federal safety and procedural requirements.

Professional and Management Development Training

POSTED

DEADLINE

Warranty & Preventive Maintenance ServicesThis contract entails the provision of comprehensive service warranty and ongoing preventive maintenance for all Formlabs 3D printing systems delivered under the agreement. The scope covers full operational support to ensure system reliability, performance, and longevity through scheduled preventive measures and prompt resolution of any defects or malfunctions covered under the warranty terms. Services are designed to minimize downtime and maintain optimal functionality of the equipment throughout the contract period. The agreement is structured as a subcontract under a Total Small Business Set-Aside, classified under NAICS code 811211 for repair and maintenance services. The performance location is designated as Bremerton, Washington, with a zip code of 98314. The contracting agency is DLA Maritime - Puget Sound, operating under the Department of Defense, and the contract was posted on June 30, 2026. All work must be executed by a small business entity as defined by SBA standards, and the contract is specifically reserved for small business participation in accordance with FAR 19.5.

Consumer Electronics Repair and Maintenance

POSTED

DEADLINE

Installation & Integration of 3D Printing SystemsThe contract involves the on-site installation, calibration, and seamless integration of Form 4 and Form 4L 3D printing systems into existing operational workflows at the Bremerton location with a zip code of 98314. The work requires ensuring full compatibility between the new hardware and software systems and the current infrastructure, including alignment with established processes to maintain continuity and efficiency. This effort is critical to enhancing operational capability through advanced additive manufacturing technology within the defined site. This subcontract is designated as a Total Small Business Set-Aside under SBA guidelines with a NAICS code of 811212, indicating it is reserved exclusively for small businesses. The contracting activity is managed by DLA Maritime - Puget Sound under the Department of Defense, with performance occurring entirely at the Bremerton facility. The solicitation was posted on June 30, 2026, and while no specific point of contact is listed, the work scope emphasizes technical precision, system interoperability, and direct support to DoD operations in a classified or restricted environment typical of military logistics sites.

Computer and Office Machine Repair and Maintenance

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Laser Fusing 3D Metal Printer

Solicitation # N00173-16-Q-0208

POSTED

over 10 years ago

CLOSED

over 10 years ago

OPEN AND INSPECT

Solicitation # N00167-16-T-0039

POSTED

over 10 years ago

CLOSED

over 10 years ago

34--WELDING MACHINE,ARC

Solicitation # SPE8E516U0018

POSTED

over 10 years ago

CLOSED

over 10 years ago

61--CABLE,RADIO FREQUEN

Solicitation # SPE7M816T2550

POSTED

over 10 years ago

CLOSED

over 10 years ago

61--CABLE,RADIO FREQUEN

Solicitation # SPE7M116TN951

POSTED

over 10 years ago

CLOSED

over 10 years ago

66--Two-Stage Cylinder Regulators for the US EPA

Solicitation # RFQ-OH-16-00107

Cincinnati Acquisition Division (cad)

POSTED

over 10 years ago

CLOSED

over 10 years ago

Linear Friction Welding Services

Solicitation # NNC16583859Q

POSTED

over 10 years ago

CLOSED

over 10 years ago

Drawn Arc Stud Welder

Solicitation # SB1341-16-RQ-0339

Department Of Commerce Nist

POSTED

over 10 years ago

CLOSED

over 10 years ago

66--Smith Equipment Gas Flow Regulators

Solicitation # SOL-CI-16-00024

Cincinnati Acquisition Division (cad)

POSTED

over 10 years ago

CLOSED

over 10 years ago

Drawn Arc Stud Welding System

Solicitation # NB733060-16-02927

Department Of Commerce Nist

POSTED

over 10 years ago

CLOSED

over 10 years ago

59--TRANSFORMER,POWER

Solicitation # SPE4A516U0228

POSTED

over 10 years ago

CLOSED

over 10 years ago

34--WELDING MACHINE,ARC

Solicitation # SPE8E616Q0011

POSTED

over 10 years ago

CLOSED

over 10 years ago

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS