This Solicitation opportunity from Department Of Defense was posted on August 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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CIRCUIT BREAKER

Closed

SPE7M1-26-U-5316Federal

Submission Closed09/02/2026, 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

Federal

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Solicitation # 40023-S27005

Solicitation 40023-S27005 is an invitation for bids issued by Northshore Technical Community College for the procurement of specific welding machinery and accessories for the Hammond Campus. This is a proprietary, brand-name-only bid that strictly prohibits substitutions. The required items include three 12 FT to 7 FT M Connector Cables (K2910-2), ten Magnum Pro 250L Welding Guns (K4874-2), three Magnum Pro 15 FT push/pull guns (K4797-1), and two Power Wave 300C Advanced Education One Paks (K4934-1). Bids must be submitted by November 16, 2026, at 11:00 AM via post or email to Richard Butler. The contract is governed by Louisiana state laws and purchasing regulations, including L.R.S. 39:1551–1736, and allows for preferences for products manufactured or assembled in Louisiana. Awardees must provide complete pricing, including prepaid transportation to the destination, with prices remaining firm for at least 30 days. Delivery cannot occur before July 1, 2026. Payment will be made within 30 days of delivery or invoice receipt via electronic funds transfer, LaCARTE card, or check. The agreement may be extended for two additional 12-month periods, not to exceed a total term of 36 months, and the college reserves the right to cancel the contract with 30 days' written notice.

- Comm/Tech College - Northshore Technical Community College

POSTED

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Welders and Guns for Livingston Bids must be for exact items. NO SUBSTITUTIONS

Solicitation # 40023-S27006

Solicitation 40023-S27006 is an invitation for bids issued by Northshore Technical Community College for the procurement of specific welding machinery and equipment to be delivered to the Walker Campus. This is a proprietary, brand-name-only solicitation where no substitutions are accepted. The required items include a Keen K-200 Rod Oven, Wilton Mechanics Pro Vices, Lincoln Power Mig and Power Wave units, connector cables, Magnum Pro push-pull guns, and a Victor cutting machine. Bids must be submitted by November 16, 2026, at 11:00 AM via post or email to the Lacombe STEM Campus. The contract is governed by Louisiana state laws, including L.R.S. 39:1551–1736, and allows for preferences for products manufactured or assembled in Louisiana. Award may be made on an all-or-none, grouped, or separate item basis. Bid prices must include prepaid transportation to the destination and remain firm for at least 30 days. Delivery cannot occur before July 1, 2026. Payment will be processed within 30 days of delivery or invoice via EFT, LaCARTE card, or check, using FY 27 funds. The agreement may be extended for two additional 12-month periods, not to exceed a total term of 36 months, and the college retains the right to cancel the contract with 30 days' written notice.

- Comm/Tech College - Northshore Technical Community College

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0537

Solicitation SPE7M1-27-T-0537 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 22 power transformers. The required items are identified as critical application items, specifically Gas Equipment Engineering 96101 part number 42-1338, under NSN 5950-00-613-4285. The original required delivery date is May 9, 2028, with a need ship date of April 6, 2027. Delivery is set for FOB Origin, with inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for delicate instrument labeling. Compliance with NAVSEA 5100-003D is required to ensure no mercury or mercury-containing compounds are intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and prohibitions on acquiring certain services from Russia.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-1330

Solicitation SPE7M1-27-T-1330 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 4,262 feet of wire braid, identified as NSN 6145001705274 and part number C2-0083. This is a critical application item classified as Commercial Off The Shelf (COTS). The material must be provided in continuous lengths of 100 feet per spool. Delivery is required within 168 days after receipt of order, with a need ship date of April 20, 2027, and a final required delivery date of May 7, 2027. Shipping is FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality requirements, including MIL-DTL-12000 for cable and wire preservation and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001 DLA packaging requirements. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or packaging. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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

POSTED

DEADLINE

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

POSTED

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

DEADLINE

Solicitation # SPE8E5-27-T-0271

Solicitation SPE8E5-27-T-0271, issued by DLA Troop Support Construction and Equipment, is for the procurement of 159 welding torch tips, specifically Bernard Welding part number TT-A045CH under NSN 3433017308028. The contract requires delivery within 160 days, with a need ship date of April 12, 2027, and an original required delivery date of April 21, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for shipment and storage and RP001 for palletization. Non-hazardous materials should be packaged per ASTM D3951, while hazardous materials must follow IP025 and the Hazard Communication Standard. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and quotes must be submitted via DIBBS.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

High Power Programmable Beam Shaping Laser I Procurement Services I SOLE SOURCE |

Solicitation # oregon-state-university-1295908

Oregon State University is seeking a sole source contract with Civan Advanced Technologies Ltd. to acquire a high power programmable beam-shaping laser for the Pacific Northwest Institute for Advanced Manufacturing. This specialized equipment is essential for providing technical assistance and training to small manufacturers in the aerospace, defense, semiconductor, and energy-storage sectors. The laser must meet rigorous technical standards, including a continuous-wave near-infrared output of at least 16 kW, dynamic beam shaping via coherent beam combining, and the ability to reconfigure beam patterns at MHz rates without moving optical elements. The system must support arbitrary, user-programmable intensity distributions and integrate seamlessly with a six-axis robotic manipulator and an existing Proto Manufacturing roboXRD X-ray diffractometer. Key requirements include an open command interface for synchronization with robot motion, a user-accessible pattern library for process recipes, and comprehensive vendor training support. Civan Advanced Technologies Ltd. has been identified as the only supplier capable of meeting these specific technical parameters and operational needs. Challenges to this sole source determination must be submitted to Cassandra Hurd by the response deadline of October 28, 2026.

Oregon State University

POSTED

DEADLINE

Solicitation # hillsborough-county-public-schools-26480-ITQ-EST-2026

Hillsborough County Public Schools is soliciting bids from qualified vendors for the procurement of welding benders, including all necessary equipment, incidentals, and related items. Bidders are required to provide a comprehensive response to all service requirements and performance specifications to ensure the goods meet the agency's standards. This opportunity, identified by solicitation number hillsborough-county-public-schools-26480-ITQ-EST-2026, was posted on October 20, 2026, with a response deadline of November 3, 2026. Interested parties can coordinate through primary contact Adrian White or secondary contact Kerri Connolly, with further details available via the MyVendorLink portal.

Hillsborough County Public Schools

POSTED

7 days ago

DEADLINE

in 7 days

AI Contract Overview

This solicitation, identified as SPE7M1-26-U-5316, is issued by the Department of Defense Maritime Supply Chain for the procurement of circuit breakers, specifically NSN 5925008813783 and Sensata Technologies part number 7274-44-2. The requirement is for an estimated quantity of 126 units with a delivery timeframe of 101 days after receipt of order. This is a total small business set-aside under NAICS code 333992, with the point of contact being Bryan Fair. The contract mandates strict adherence to DLA packaging and quality requirements, including RP001 for procurement packaging and MIL-STD-129 for marking and labeling. Quality assurance and sampling must follow MIL-STD-1916 or ASQ H1331, with specific verification levels assigned to critical, major, and minor attributes. Delivery is set as FOB Origin, while both inspection and acceptance are designated at the destination. Packaging must comply with ASTM D3951 for non-hazardous materials or TQ requirement IP025 if the material is classified as hazardous per FED-STD-313.

General Info

DoD procurement of 126 circuit breakers, small business set-aside, 101-day delivery window.

Agency

Department Of Defense → MARITIME SUPPLY CHAIN

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Documents

SPE7M1-26-U-5316 RFQ for NSN 5925-008-81378

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 18

Combined Synopsis

Response DeadlineSep 2

Deadline has passed

Submission Closed

09/02/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → MARITIME SUPPLY CHAIN

Office AddressUSA

Contacts

Bryan Fair

contact@example.gov

+1 (555) 000-0000

Full Description

CIRCUIT BREAKER
CIRCUIT BREAKER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ001: TAILORED HIGHER LEVEL CONTRACT QUALITY REQUIREMENTS
(MANUFACTURERS AND NON-MANUFACTURERS)
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
PER LEWIS WILLIAMS THE ISO INSPECTION DOES NOT APPLY TO THIS ITEM.
PIC/QCC CHANGED TO 2/DAA.
SENSATA TECHNOLOGIES, INC. 82647 P/N 7274-44-2
LINE ITEM 0000000001 TYPE OF COVERAGE: DLA DIRECT, CONUS
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 1000240125 0001 EA 126.000
This is an estimated quantity and may not be purchased by the IDC.
NSN/MATERIAL:5925008813783
SPE7M1-26-U-5316
SECTION B
PR: 1000240125 PRLI: 0001 CONT’D
DELIVERY (IN DAYS):0101
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT

SPE7M1-26-U-5316 NSN/Part Number: 5925-00-881-3783 Quantity: 126 EA Purchase Request: 1000240125QTY: 126 Delivery: 101 days ADO