This Solicitation opportunity from Department Of Homeland Security was posted on September 19, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CGC Polar Star Welder

Closed

14501FY25WELDERFederal

Submission Closed09/30/2025, 07:00:00 AM UTC

Contract Overview

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

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NAICS: 333992

New

DIBBS

TORCH OUTFIT, OXYHYDROG

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Solicitation # N0010427QBA22

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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.

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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.

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Solicitation # SPE8E5-27-Q-0026

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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.

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Solicitation # SPE8E5-27-T-0246

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Solicitation # SPE8E5-27-T-0252

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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.

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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.

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Solicitation # SPE8E6-27-T-0291

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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

AI Contract Overview

The contract involves sourcing and supplying a X01 TIG welder that meets specific technical specifications for the CGC Polar Star. The selected equipment must be capable of multiprocess welding, including TIG (both AC and DC), Stick, MIG, and FCAW, and should support high voltages of 220 or 440 volts at 60Hz. Additional requirements include a water-cooled TIG torch tip, a wireless foot control, and a wire feeder capable of delivering 425A at a 60% duty cycle with a maximum spool capacity of 12 inches in diameter. The contractor is responsible for delivering the equipment to 1519 Alaskan Way S, Seattle, WA 98134, before November 15th. The contract emphasizes that the contractor will handle all sourcing, supply, and delivery responsibilities, ensuring the equipment meets the specified standards and timeline. This procurement is part of a small business set-aside under the NAICS code 333992, managed by the Department of Homeland Security’s Office of Procurement in Alameda, California. The primary point of contact is Joseph Legan, with additional contact details provided for coordination. The solicitation was posted on September 19, 2025, with responses due by September 30, 2025.

General Info

Supply X01 multiprocess TIG welders with specified features to Seattle by November 15, 2025.

Agency

Department Of Homeland Security → Sflc Procurement Branch 2(00085)

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

Seattle, WA, 98134, USA

Set-Aside

SBA

Documents

No documents available

Documents will appear here when they are available.

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Timeline

1 update

PhaseClosed

PostedSep 19

Solicitation

Notice updatedSep 19

The notice description changed.

Response DeadlineSep 30

Deadline has passed

Submission Closed

09/30/2025, 07:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

Contacts2 people available

OfficeALAMEDA, CA, 94501, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 2(00085)

Office AddressALAMEDA, CA, 94501, USA

Contacts

Joseph Legan

Brian Steffanoff

Full Description

1. Purpose and Scope Source and supply X01 TIG welder(s) for the CGC Polar Star meeting the requred specs described below 2. Deliverables and Performance Requirements Multiprocess: TIG AC and DC, Stick, MIG and FCAW Handles a variety of high voltages (220 or 440 voltages at 60HZ for our cutter) Water cooled tig torch tip Wireless foot Control Wire Feeder capable of 425A @ 60% duty cycle and holding a max spool capacity up to 12 diameter. 3. Delivery Timeline To be delivered before the 15th of November 4. Location of Delivery 1519 Alaskan Way S Seattle WA 98134 5. Roles and Responsibilities Contractor will source, supply and deliver the welder to provided address.