This Award Notice opportunity from Department Of Defense was posted on September 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

CLEANER, WELDING AND CUTTING TIP

Awarded

SPE8E6-26-T-4672Federal

Contract Overview

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

Active Opportunities Like This One

Solicitation # SPE7M1-27-T-2539

Solicitation SPE7M1-27-T-2539, issued by the DLA Weapons Support Maritime Supply Chain, is for the procurement of wire braid (NSN 6145007654280) designated as a critical application item. The total requirement is for 6,900 feet of material, split between two line items of 1,700 feet and 5,200 feet. The material must be provided in continuous lengths of 100 feet per spool, and the production must adhere to Basic CID A-A-59569D Revision D. Delivery is required within 164 days, with an original required delivery date of April 7, 2027, and a need ship date of May 4, 2027. Shipping is FOB Origin, with destination inspection and acceptance. The contract mandates strict adherence to military specifications for preservation and packaging under MIL-DTL-12000 and MIL-STD-2073-1E, with marking following MIL-STD-129 and palletization per RP001. The procurement prohibits the intentional addition of mercury or the use of Class I ozone-depleting chemicals. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including NIST SP 800-171 cybersecurity assessments and the Berry Amendment for domestic material restrictions. This solicitation is open to full and open competition, with a price evaluation preference for HUBZone small businesses.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

WELDING QUALIFICATION

Solicitation # SPE8E5-27-T-0396

Solicitation SPE8E5-27-T-0396 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 137 Welding Qualification Test Kits, identified by NSN 3439-01-679-7021 and Part Number 8027662-70. The requirement is issued under the First Destination Transportation program with FOB Origin terms, and delivery is required within 167 days after order to the DDSP New Cumberland Facility in Pennsylvania. The procurement is categorized under NAICS 333992 and is not a small business set-aside. The contract incorporates strict technical and quality requirements from the DLA Master List, including specific packaging standards such as ASTM D3951 and MIL-STD-129, and requires the submission of Safety Data Sheets for any hazardous materials. Due to the nature of the technical data, the contract is subject to export controls under ITAR or EAR and requires contractors to have approved US/Canada Joint Certification Program certification. Additionally, the awardee must comply with DFARS 252.204-7012 for safeguarding covered defense information and adhere to the Buy American Act and Berry Amendment. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPMYM227Q0017

DLA Maritime Puget Sound is soliciting a firm fixed-price contract for welding rods (NSN 3439-LL-N05-00278) manufactured to MIL-CUAL-A2, FORM 6 specifications (UNS C61800). The requirement is for 20 pounds of rods measuring 3/32 inch in diameter and 36 inches in length. This is a 100% small business set-aside solicitation with delivery requested by November 16, 2026, as FOB Destination to the Puget Sound Naval Shipyard in Bremerton, Washington. This is a Level 1 solicitation, meaning both the vendor and manufacturer must be qualified under ISO 9000 or MIL specs. Offerors must provide an electronic copy of their Supplier Quality Manual meeting MIL-I-45208 or ISO 9001:2008, along with specific calibration system requirements. Quotes must include the manufacturer's name, CAGE code, country of origin, and certification levels for both the vendor and manufacturer. Failure to comply with these quality control requirements may result in a determination of ineligibility or termination for default. The contract requires source inspection by a DCMA representative at the contractor's plant, with final acceptance occurring at the destination. All consumable filler materials must have traceability provided via labels attached to each container, and material certification test reports must be provided for each heat or lot. Invoicing must be processed through the Wide Area WorkFlow (WAWF) system using DoDAAC N4523A. Award will be granted to the responsible offeror whose proposal is most advantageous to the government, based on technical capability, price, and past performance data from SPRS.

DLA Maritime - Puget Sound

POSTED

DEADLINE

Level 1 Silver Brazing Rings

Solicitation # SPMYM327Q5004

Portsmouth Naval Shipyard is soliciting quotes for Level 1 Silver Brazing Rings, designated as Special Emphasis material for use in critical shipboard systems. This procurement is a Total Small Business Set-Aside under NAICS 333992, utilizing a Low Price Technically Acceptable (LPTA) evaluation method. The items must meet QQ-B-654 Class BCuP-5 specifications and adhere to strict dimensional requirements. Refined silver will be provided as Government Furnished Material. Delivery is required within 120 calendar days from the date of award, with FOB Destination terms for delivery to Kittery, Maine. To be considered for award, both the manufacturer and the prime vendor must possess an ISO 9001 certificate and a QA Manual dated within the last three years, and both must have completed a site visit. Offerors must submit quotes via email, including price, CAGE code, business size, and a preference for payment via GCPC or WAWF. Mandatory submissions include completed provisions 52.204-24, 52.204-26, 252.204-7016, and 252.204-7019. Packaging must comply with ASTM D-3951 and MIL-STD-129, with a strict prohibition on asbestos, excelsior, and loose-fill polystyrene. Each item requires a unique traceability or heat-lot number and a corresponding Certificate of Compliance per CDRL DI-MISC-80678.

DLA Maritime - Portsmouth

POSTED

DEADLINE

Miller Welder Packages

Solicitation # 235697

Northern Lights College, an organization within the Province of British Columbia, has issued solicitation number 235697 for the procurement of Miller Welder Packages. This opportunity is open for responses until the deadline of November 23, 2026, following its posting on November 9, 2026. The contract will be performed within British Columbia, Canada. Interested parties can find further details and submission guidelines through the official BC Bid portal.

Northern Lights College

POSTED

DEADLINE

Supply of SAE AMS5801H Welding RodsThis subcontract involves the manufacture or procurement of specialized welding rods for prime contractors supporting Department of Defense supply contracts. The required materials must conform to SAE AMS5801H Revision H, specifically measuring 0.030 inches in diameter and 36 inches in length under NSN 3439-0060-65425. The contractor is responsible for delivering 10 boxes of these rods FOB Origin to DLA Distribution San Joaquin in Tracy, California. Strict adherence to packaging and quality standards is required, including compliance with RP001, MIL-STD-129, and ASTM D3951. Additionally, the supplier must provide metallurgical certification and ensure full compliance with the Buy American Act. The opportunity is categorized under NAICS code 333992 and is managed through Construction and Equipment MRO SVC I.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0487

Solicitation SPE8E9-27-T-0487 is a fixed-price procurement issued by the Defense Logistics Agency for 10 boxes of welding rods, identified by NSN 3439-0060-65425. The required material must be 0.030 inches in diameter and 36 inches in length, conforming to SAE AMS5801H Revision H. The contract specifies a delivery period of 114 days, with an original required delivery date of February 24, 2027, and a need ship date of March 15, 2027. Delivery is FOB Origin, with the destination and inspection point located at DLA Distribution San Joaquin in Tracy, California. The procurement is managed under the First Destination Transportation program and requires strict adherence to DLA Master List technical and quality requirements. Packaging must comply with RP001 and MIL-STD-129; non-hazardous materials follow ASTM D3951, while hazardous materials require TQ requirement IP025 and the submission of a Safety Data Sheet. The contract incorporates various FAR and DFARS clauses, including mandates for safeguarding covered defense information, Buy American Act compliance, and the use of the Wide Area WorkFlow system for electronic invoicing and payment.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Комплект зварювальний апарат

Solicitation # UA-2026-11-09-004466-a

This solicitation, identified by number UA-2026-11-09-004466-a, is issued by the Shostka Higher Professional College of the Sumy Regional Council for the procurement of a welding machine set. The delivery and performance of the contract are located at 38 Voronizka Street, Shostka, Sumy Region, 41100, Ukraine. Interested parties must submit their responses by the deadline of November 24, 2026. The procurement process is governed by the Law of Ukraine on Public Procurement and specific regulations applicable during the period of martial law and for 90 days following its termination. Additionally, the contract adheres to the Framework Agreement between Ukraine and the European Union regarding the Ukraine Facility funding mechanism and the associated management and monitoring procedures established by the Cabinet of Ministers of Ukraine.

Комунальний заклад Сумської обласної ради "Шосткинське вище професійне училище"

POSTED

DEADLINE

4400 CNC Plasma Cutting Table, Installation & Training

Solicitation # 40006-R0031948

Delgado Community College is soliciting bids for the supply, installation, and training of a 4400 CNC Plasma Cutting Table at its River City Site in Avondale, Louisiana. The required equipment is a half-sheet capacity machine (4'x4') featuring a Flexcut 80 Power Supply, based on the Lincoln Electric Torchmate 4000 Series specifications. The scope of work includes full assembly, operational testing to ensure consistent cutting capabilities, and initial training for designated personnel. The package must include a Silver Success Package providing a two-year warranty on the machine and torch lead, and a three-year warranty on the plasma power supply. The contract will be awarded to the responsive, qualified bidder offering the lowest total firm price or the earliest delivery date. Bidders must provide a firm price that includes all shipping and inside delivery costs, as items cannot be left curbside. Mandatory requirements for submission include the completed Indemnification Agreement Form and proof of equivalency for any substitute items. Insurance requirements include a $1,000,000 combined single limit for automobile liability and $500,000 for workers compensation in compliance with Louisiana law. Payment terms are Net 30 upon receipt of materials and invoice. The agreement is non-exclusive and subject to termination for convenience with thirty days' notice or termination for non-appropriation of legislative funds.

- Comm/Tech College - Delgado Community College

POSTED

DEADLINE

Angle Indicator Supplier (PN 4N91N)This small business set-aside subcontract involves the manufacture or sourcing of Angle Indicators, specifically part number 4N91N, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the use of precision machining and assembly to produce two completed indicators, which must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy. Strict quality control is mandatory, requiring adherence to zero-non-conformance standards with sampling conducted according to MIL-STD-1916 or ASQ H1331. Additionally, the contract explicitly prohibits the use of mercury or any mercury compounds in the production process.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Solicitation # SPE4A6-27-T-024U

Solicitation SPE4A6-27-T-024U is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for two angle indicators, identified by NSN 6320013321977 and part number 4N91N from Dynalec Corporation. The contract specifies a delivery timeline of 272 days, with an original required delivery date of July 2, 2025. Shipping is handled under the First Destination Transportation program with FOB Origin terms, delivering to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance are both set at the destination. The procurement is subject to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Mercury and mercury compounds are strictly prohibited in preservation and packaging. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Item Unique Identification is not required. The contract incorporates various FAR and DFARS clauses covering small business representations, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. While the solicitation is listed as a total small business set-aside in the metadata, the contract text indicates it is not a small business set-aside.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

DEADLINE

Зварювальний напівавтомат

Solicitation # UA-2026-11-07-000470-a

This solicitation, issued by Military Unit A2730 under the Government of Ukraine, is for the procurement of semi-automatic welding equipment. The procurement process is conducted via a simplified procedure in accordance with the special defense procurement regulations established by Cabinet of Ministers Decree No. 1275 for the duration of martial law. The response deadline for this solicitation is November 16, 2026, with a final delivery deadline for the goods set for December 20, 2026. Performance will take place within Ukraine as specified in the documentation. Interested parties may contact Viktor Volodymyrovych Frey for further information regarding this tender.

Військова частина А2730

POSTED

4 days ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE8E6-26-T-4672 is an automated simplified acquisition issued by DLA Troop Support Construction and Equipment for the procurement of 24 welding and cutting tip cleaners, identified by NSN 3439-01-696-2339. The requirement is categorized under NAICS 333992 and involves delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract specifies an original required delivery date of December 29, 2026, with a need ship date of March 15, 2027, and a delivery window of 167 days after receipt of order. Shipping is established as FOB Origin under the First Destination Transportation program. The procurement incorporates strict technical and quality standards from the DLA Master List, including specific requirements for packaging and marking. Non-hazardous materials must follow ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025. All packaging must be labeled according to MIL-STD-129. Inspection and acceptance are both set at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment, and compliance with various FAR and DFARS clauses regarding the Buy American Act, cybersecurity safeguarding of covered defense information, and the prohibition of trafficking in persons.

General Info

DLA procurement of 24 welding and cutting tip cleaners for New Cumberland, Pennsylvania.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$342.24

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

KAMPI COMPONENTS CO INC

Award Issued Date

09/22/2026, 12:00:00 AM UTC

Documents

award

High

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 16

Solicitation

AwardedSep 22

Contract was awarded

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Brett Scull

contact@example.gov

+1 (555) 000-0000

Full Description

DLA award SPE8E626V2325 posted on DIBBS. Awardee: KAMPI COMPONENTS CO INC (CAGE 7Z016) Total Contract Price: $342.24 Award Date: 09-22-2026 Solicitation: SPE8E6-26-T-4672 Line items: - CLEANER, WELDING AND CUTTING TIP (NSN/Part 3439016962339, PR 7018365179)