This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 16, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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820 RHS Welding Equipment

Closed

F3GHBA4214AW02Federal

Submission Closed09/16/2024, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333992

New

DIBBS

TORCH OUTFIT, OXYHYDROG

Solicitation # SPE8E5-27-T-0172

Solicitation SPE8E5-27-T-0172 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one oxyhydrogen cutting torch outfit, identified by NSN 3433-01-451-3372. The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of October 6, 2026. Performance is tied to NAICS code 333992, and the place of performance is located in Smyrna, Tennessee. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must comply with strict technical and quality standards, including DLA packaging requirements RP001 and marking standards MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard, and the successful offeror must provide a Material Safety Data Sheet prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to cybersecurity protocols under DFARS 252.204-7012 and NIST SP 800-171. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and various FAR/DFARS clauses regarding trafficking in persons and employment eligibility. All quotes must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # N0010427QBA22

Solicitation N0010427QBA22 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of Soldering-Desolder kits, identified by NSN 3439-01-395-4046. The contract requires delivery within 180 days on an FOB Destination basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Technical compliance is governed by Technical Data Package Version 015, with a specific order of precedence establishing that contract amendments and the schedule of supplies take priority over technical drawings and specifications. Contractors must adhere to strict quality assurance and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1 for overseas shipments. Key deliverables include a procedure package consisting of all applicable drawings and pre-manufacturing submittals due within 45 days of award, and a Certificate of Compliance submitted at the time of material delivery. The contract explicitly prohibits the intentional addition of mercury to hardware and requires the use of the Wide Area Workflow system for invoicing. All technical documentation and distribution limits are managed via specific distribution statement codes and DD Form 1423 requirements.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Welding Nozzle Supply (NSN 3431016286821)This subcontract involves the manufacture or sourcing of welding nozzles specifically meeting the technical specifications of NSN 3431016286821 for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider must perform rigorous quality assurance to ensure full compliance with the DLA Master List of Technical and Quality Requirements and must possess a valid CAGE code for entity identification. Under NAICS code 333992, the contractor is responsible for delivering the completed hardware packaged for FOB Origin shipment. The opportunity was posted on October 18, 2026, with a response deadline of October 29, 2026.

Defense Logistics Agency

POSTED

DEADLINE

TORCH, WELDING, GAS S

Solicitation # SPE8E5-27-T-0253

Solicitation SPE8E5-27-T-0253 is a fixed-price, total small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment office. The procurement is for 12 units of a commercial off-the-shelf critical application item described as a welding gas torch wire feeder gun, specifically Miller Electric Mfg. LLC part number Spoolmatic 30A (NSN 3431-01-444-0138). The required delivery date is June 16, 2026, with a need ship date of August 31, 2026, and a delivery lead time of 48 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act and Berry Amendment is required, and offerors must submit quotes via the DLA Internet Bid Board System. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, as well as compliance with NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-27-Q-0026

Solicitation SPE8E5-27-Q-0026 is a firm fixed price procurement issued by the Department of Defense DLA Troop Support for the acquisition of 17 soldering stations, identified by NSN 3439-01-267-4684. Each station must include two additional standard size extra tips. Delivery is required within 90 days after receipt of order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Packaging must follow ASTM D3951 for non-hazardous materials or IP025 for hazardous materials per FED-STD-313, with the DLA Master List of Technical and Quality Requirements taking precedence. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. Offerors must maintain current representations and certifications in the System for Award Management.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0249

Solicitation SPE8E5-27-T-0249 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of five welding nozzles, identified by NSN 3431016286828 and part number N-3414C. The requirement is managed under NAICS code 333992 and is designated for delivery to the Royal Jordanian Air Force at Prince Hassan Air Base in Jordan. The contract specifies a delivery window of 10 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is subject to strict quality and packaging standards, requiring compliance with MIL-STD-129 for marking and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List (RA001), which takes precedence over other packaging standards. Key regulatory clauses include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and representations regarding telecommunications equipment (FAR 52.204-24). All quotes must be submitted via the DIBBS portal, and electronic invoicing is required through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0246

Solicitation SPE8E5-27-T-0246 is a federal procurement issued by the Defense Logistics Agency for the supply of 32 units of Gas Shield Diffusers, specifically identified as Bernard Welding OLN68 Part Number DS-A1 and NSN 3431017308361. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 12, 2027, and an original required delivery date of May 15, 2027. The delivery timeframe is specified as 164 days after order, with shipping terms set as FOB Origin. The procurement is subject to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Inspection and acceptance will occur at the destination. Key regulatory compliance includes the Buy American Act, the Berry Amendment for domestic sourcing, and DFARS cybersecurity standards for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations for this requirement were due by October 29, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TORCH, WELDING, GAS SHIE

Solicitation # SPE8E5-27-T-0252

Solicitation SPE8E5-27-T-0252 is a total small business set-aside for the procurement of 11 units of gas shielded arc welding wire feeder guns, identified as commercial off the shelf critical application items with NSN 3431014440138 and Miller Electric Mfg. LLC part number Spoolmatic 30A. The contract requires delivery to the DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of February 12, 2027, and a need ship date of March 28, 2027. Delivery is specified as FOB Origin, while inspection and acceptance are to occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and ASTM-D-3951-98, and comply with DLA packaging requirement RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. The procurement is governed by NAICS code 333992 and incorporates various DFARS and FAR clauses regarding cybersecurity, telecommunications equipment representations, and the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0251

Solicitation SPE8E5-27-T-0251 is a procurement issued by the Defense Logistics Agency for the supply of five welding nozzles, identified by NSN 3431-01-628-6825 and part number N-3400C. The contract specifies a required delivery date of October 15, 2026, with a delivery timeframe of 10 days after the award. Shipping is established as FOB Origin under the First Destination Transportation program, with the final delivery and acceptance point located at the Royal Jordanian Air Force, Prince Hassan Air Base in Safawi, Jordan. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Palletization must comply with RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with NAICS code 333992. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American Act and domestic material restrictions.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0250

Solicitation SPE8E5-27-T-0250 is a fixed-price procurement issued by the Defense Logistics Agency for five welding nozzles, identified by NSN 3431-01-628-6821 and part number N-3418C. The requirement is managed under NAICS code 333992 and is eligible for automated award. Delivery is required within 10 days after receipt of order, with an original required delivery date of October 15, 2026. The items are to be shipped FOB Origin to a destination in Jordan at Prince Hassan Air Base. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Offerors must comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS requirements regarding covered defense telecommunications and cybersecurity safeguarding. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via DIBBS, and the government will not evaluate offers utilizing additive manufacturing processes.

Defense Logistics Agency

POSTED

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.

POSTED

DEADLINE

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

Solicitation # W91CRB-27-R-A002

The Department of Defense is seeking a small business contractor under NAICS 333992 to provide on-site technical support services for welding, machining, painting, and fabrication at the US Army Aberdeen Test Center in Maryland. This indefinite quantity contract, identified as W91CRB-27-R-A002, spans a period of performance from December 7, 2026, to December 6, 2031. The scope of work includes specialized painting operations such as powder coating and thermal finishing, the production of signage and insignia using computerized machinery, and general fabrication support. The contract utilizes a mix of pricing arrangements, including a 45-day phase-in period, a 57-month time and materials ordering period, and a five million dollar firm fixed price plug for standard repetitive tasks. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, requiring an acceptable rating in technical approach and past performance. Eligible offerors must be registered in SAM as small businesses, with a ten percent price evaluation preference available for HUBZone concerns. Proposals must be submitted in four distinct volumes, covering technical approach, past performance, pricing, and certifications, and must be delivered electronically to the designated contracting officials. Performance will be monitored via a Quality Assurance Surveillance Plan, and all invoicing must be processed through the Wide Area WorkFlow system.

W6QK Acc-Apg

POSTED

5 days ago

DEADLINE

in 17 days

General Info

Agency

Department Of Defense → FA4861 99 Cons Lgc

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

Nellis AFB, NV, 89191, USA

Set-Aside

SBA

Documents

820 RHS Welding Equipment - Salient Characteristics

specifications

High

RFQ F3GHBA4214AW02 - Welding Equipment

rfq

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

1 update

PhaseClosed

PostedSep 4

Combined Synopsis

Notice updatedSep 16

Notice details unchanged. Attachments may have changed.

Response DeadlineSep 16

Deadline has passed

Submission Closed

09/16/2024, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4861 99 Cons Lgc

Contacts2 people available

OfficeNELLIS AFB, NV, 89191-7063, USA

Organization / AgencyDepartment Of Defense → FA4861 99 Cons Lgc

Office AddressNELLIS AFB, NV, 89191-7063, USA

Contacts

Amber Rivera

contact@example.gov

TSgt Christopher Rex

contact@example.gov

Full Description

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in the Federal Acquisition Regulation (FAR) subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. 1. The solicitation number is F3GHBA4214AW02. This solicitation is a request for quotation (RFQ). 2. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2024-06, dated 29 August 2024. 3. This RFQ is to be solicited as a Total Small Business Set. The associated North American Industry Classification System (NAICS) code 333992 with a small business size standard of 1,250 employees. 4. The anticipated contract type will be a Firm Fixed Price (FFP). The contract line-item number (CLIN) structure is as follows: CLIN 0001 - WELDER/GENERATOR RANGER 330MPX ENGINE DRIVE (KOHLER CH740) [Qty: 1] CLIN 0002 - WELDING CABLE 1/0 100 FT. BLACK [Qty: 2] CLIN 0003 - WELDER TIG PRECISION TIG 275 READY-PAK [Qty: 2] CLIN 0004 - ACCESSORY KIT 400AMP [Qty: 2] CLIN 0005 - CLAMP GROUND PGC-300 [Qty: 1] CLIN 0006 - HOLDER ELECTRODE PA-732 [Qty: 1] CLIN 0007 - LUG TERMINAL SCREW-ON [Qty: 2] CLIN 0008 - CONNECTOR CABLE [Qty: 2] 5. Description of requirement for the items to be acquired: ***Reference Attachment 1 for specifications, descriptions, and additional information. a. Delivery Date: 30 Days ARO b. Place of Delivery: Nellis AFB, NV c. Inspection and Acceptance: FOB Destination FAR 52.212-1 Instructions to Offerors - Commercial Products and Commercial Services. (Sep 2023) REQUIREMENTS. In accordance with FAR 52.204-7 and Defense FAR Supplement (DFARS) 252.207-7004 Alt A, prospective vendors must be registered in the System for Award Management (SAM) database prior to contract award. Lack of SAM registration shall be a determining factor for contract award. Prospective vendors should visit the SAM website at http://www.sam.gov.com to register. All quotes shall include the following minimum information: Product Specifications, CAGE code, SAM Unique Entity ID, Payment Terms, Discount Terms, Point of Contact, Phone, Fax, Email and Proposed Delivery Schedule. It is the responsibility of the offeror to contact the government to confirm receipt of the quote prior to the offer due date and time. QUOTE DUE DATE. Quotes are due on Monday, 16 September 2024, at 1000 PDT. Only electronic offers submitted via email will be considered for this requirement. Submit offers to Amber Rivera at amber.rivera.2@us.af.mil. (End of Provision) FAR 52.212-2 Evaluation - Commercial Products and Commercial Services (Nov 2021) (a) The Government will award a contract resulting from this solicitation to the responsible vendor whose quote conforming to the solicitation is the lowest-priced, technically acceptable (LPTA). This is an - all or none requirement and will be awarded on one contract. Multiple contracts will not be issued. Vendors who do not quote the entire package requested will be considered non-responsive and their quote will not be evaluated. Technical Acceptable/Unacceptable Ratings--- Acceptable: Offeror has followed instructions in 52.212-1. Offeror's quote clearly meets the requirement as stated in the solicitation and all attachments. Unacceptable: Offeror has not followed instructions in 52.212-1. Offeror's quote does not meet the requirement as stated in the solicitation and all attachments. (End of Provision) FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://www.acquisition.gov/ (End of clause) PROVISIONS AND CLAUSES INCORPORATED BY REFERENCE FAR 52.204-7 System for Award Management (Oct 2018) FAR 52.204-13 System for Award Management Maintenance (Oct 2018) FAR 52.204-24 - Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment (Nov 2021) FAR 52.204-29 Federal Acquisition Supply Chain Security Act Orders'Representation and Disclosures (Dec 2023) FAR 52.212-3 - Offeror Representations and Certifications'Commercial Products and Commercial Services (May 2024) FAR 52.212-4 - Contract Terms and Conditions'Commercial Products and Commercial Services (Nov 2023) FAR 52.212-5 - Contract Terms and Conditions Required To Implement Statutes or Executive Orders'Commercial Products and Commercial Services (May 2024) FAR 52.219-1 - Small Business Program Representations (Feb 2024) FAR 52.223-22 Public Disclosure of Greenhouse Gas Emissions and Reduction Goals-Representation (Dec 2016) DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (Sep 2011) DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights (Dec 2022) DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials (Sep 2022) DFARS 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support (Jan 2023) DFARS 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services'Representation (May 2021) DFARS 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services (Jan 2023) DFARS 252.204-7024 Notice on the Use of the Supplier Performance Risk System (Mar 2023) DFARS 252.211-7003 Item Unique Identification and Valuation (Jan 2023) DFARS 252.223-7008 Prohibition of Hexavalent Chromium (Jan 2023) DFARS 252.225-7001 Buy American and Balance of Payments Program (Feb 2024) DFARS 252.225-7002 Qualifying Country Sources as Subcontractors (Mar 2022) DFARS 252.225-7055 Representation Regarding Business Operations with the Maduro Regime (May 2022) DFARS 252.225-7056 Prohibition Regarding Business Operations with the Maduro Regime (Jan 2023) DFARS 252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region'Representation (Jun 2023) DFARS 252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region (Jun 2023) DFARS 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports (Dec 2018) DFARS 252.232-7006 - Wide Area WorkFlow Payment Instructions (Jan 2023) DFARS 252.232-7010 Levies on Contract Payments (Dec 2006) DFARS 252.244-7000 Subcontracts for Commercial Products or Commercial Services (Nov 2023) DFARS 252.247-7023 Transportation of Supplies by Sea (Jan 2023) DAFFARS 5352.201-9101 - Ombudsman (Jul 2023) DAFFARS 5352.242-9000 - Contractor Access to Air Force Installations (Jul 2023) List of Attachments Attachment 1 - Salient Characteristics