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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Custom 465 welding wire

Awarded
N68335-25-Q-0100Federal

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
TRANSFORMER, POWER
Solicitation # SPE4A6-27-T-7432
Solicitation SPE4A6-27-T-7432 is a request from the Defense Logistics Agency for the procurement of 10 power transformers, identified by NSN 5950014450910 and Northrop Grumman part number 782R567G01. The requirement is designated as a critical application item with a need ship date of April 6, 2027, and an original required delivery date of July 5, 2029. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the origin. The procurement is managed under the First Destination Transportation program to optimize shipping costs via government-arranged transportation to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015. Key technical requirements include CMMC Level 2 self-assessment, adherence to MIL-STD-129 for marking, and compliance with DLA packaging requirements under RP001 and MIL-STD-2073-1E. Hazardous materials must be handled and labeled according to IP025 and 29 CFR 1910.1200. While the solicitation is not a small business set-aside, it incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and requires electronic invoicing through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 13 hours ago

DEADLINE

in 7 days
NAICS: 333992
New
DIBBS
TORCH, WELDING
Solicitation # SPE8E9-27-T-0298
Solicitation SPE8E9-27-T-0298 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 29 light-duty, hand-held oxyacetylene welding torches, identified by NSN 3433002559332. The items must meet the requirements of CID A-A-59350 and are subject to strict material restrictions, including a prohibition on the intentional addition of mercury or mercury-containing compounds. The contract specifies a delivery lead time of 20 days with a need ship date of October 28, 2026, and a required delivery date of December 3, 2026. Delivery is FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The procurement includes rigorous packaging and marking standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All wooden pallets must be heat-treated and IPPC stamped to ensure they are pest-free for overseas shipment, as failure to comply will result in the rejection of materials. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Certified HUBZone small business concerns may receive a price evaluation preference under FAR 52.219-4.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 13 hours ago

DEADLINE

in 11 days

AI Contract Overview

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The contract involves the procurement of 500 pounds of stainless steel wire, specifically 0.062-inch diameter, to support the Naval Air Systems Command’s Procurement Manufacturing & Test Department in Lakehurst, NJ. This purchase is designated as a small business set-aside under NAICS code 333992, with the contract awarded on a firm fixed-price basis. The items must meet detailed technical specifications outlined in the Statement of Work and CLIN structure, with a strict delivery deadline of August 31, 2025. The procurement process emphasizes technical compliance and price competitiveness, with evaluations based on the technical description provided and the offeror’s pricing. Early delivery is permitted at no extra cost, and all offers must include complete technical and pricing information, submitted electronically by January 22, 2025. The solicitation incorporates various FAR and DFARS clauses, including requirements for representations, certifications, cybersecurity, and domestic sourcing, ensuring compliance with federal regulations. The government intends to award the contract without discussions, so initial submissions should represent the best possible terms from offerors. The contract’s terms include FOB destination shipping, NET 30 payment terms, and mandatory active SAM registration for award eligibility. Additional attachments provide detailed scope and CLIN structure, and all communication is directed to Jeff Chelston via email.

General Info

Contract for Custom 465 welding wire, small business set-aside, response by January 22, 2025.

Contract Value

$67,200

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

NJ, USA

Set-Aside

SBA

Award Issued Date

Documents

2

CLIN Structure Rev A - Wire Requirement

XLSX, High priority: read this first2 pages · rfq
High

N68335-24-SIMACQ-BL41000-0133 Custom 465 Wire SOW

DOCX, High priority: read this first1 page · sow
High

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Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Navair Warfare Ctr Aircraft Division
Contacts1 person available
OfficeJOINT BASE MDL, NJ, 08733, USA
Office AddressJOINT BASE MDL, NJ, 08733, USA

Full Description

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The Naval Air Systems Command (NAVAIR), Lakehurst, NJ has a requirement to procure a quantity of 500 lbs of Stainless Steel, 465 0.062" diameter wire (IAW Statement of Work). This is in support of the Procurement Manufacturing & Test Department (PMTD) Lakehurst, NJ. See Attachment I and Attachment II for the Statement of Work and CLIN Structure. These items will be procured for the Prototype, Manufacturing, and Test Division (PMTD), Lakehurst, New Jersey through a Firm Fixed Price contract. The Government intends to procure the above items through a total small business set-aside. (i) THIS IS A COMBINED SYNOPSIS/SOLICITATION for Commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. (ii) This solicitation number is N68335-25-Q-0048 (iii) The solicitation and incorporated provisions and clauses are in effect through Federal Acquisition Circular 2024-06. (iv) This solicitation is open to small businesses. NAICS is 333992. PSC code is 9505. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Award shall be made to the offeror whose quotation is deemed technically acceptable and is lowest price. The Government will evaluate quotations based on the following evaluation criteria: 1) Technical Description; and, 2) Price. 1. Technical Description: The Government will evaluate whether the quoter has included a technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. Quotations that do not include a technical description of the items being offered or do not include a technical description of the items being offered in sufficient detail to evaluation compliance with the requirements in the solicitation, will not be considered for award. The quotations shall conform with the CLIN structure included in Attachment II. Quotations that propose delivery estimates, or a range of deliveries, shall not be considered for award. Respondents are encouraged to provide their best delivery lead time. However, no preference shall be provided for advanced delivery; only compliance with the required delivery schedule as described in Attachment II shall be evaluated. This requirement has a required delivery date of 31 August 2025. 2. Price: The Government will evaluate price for reasonableness. Delivery shall be FOB Destination (FAR 52.247-34). Early deliveries are acceptable at no additional cost to the Government. The ship to address is as follows: Naval Air Warfare Center Aircraft Division Lakehurst Highway 547 B148.2, Lakehurst, NJ 08733 (v) FAR 52.212-1 Instructions to Offerors - Commercial Items, is incorporated. (vi) Offerors shall include a completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items with its offer. (vii) FAR 52.212-4, Contract Terms and Conditions - Commercial Items is incorporated.(viii) FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items is incorporated in this contract by full text; the following provisions apply: FAR 52.222-50, Combating Trafficking in Persons (Mar 2015). (ix) Additional clauses and provisions and requirements: FAR 52.204-7: System for Award Management FAR 52.204-13: System for Award Management Maintenance FAR 52.204-21: Basic Safeguarding of Covered Contractor Information Systems FAR 52.204-27 Prohibition on a ByteDance Covered Application DFARS 252.204-7016: Covered Defense Telecommunications Equipment or Services - Representation DFARS 252.204-7017: Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services - Representation DFARS 252.204-7018: Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services DFARS 252.204-7019: Notice of NIST SP 800-171 DoD Assessment Requirements DFARS 252.211-7003: Item Unique Identification and Valuation DFARS 252.223-7008: Prohibition of Hexavalent Chromium DFARS 252.225-7001: Buy American And Balance Of Payments Program'Basic DFARS 252.225-7002: Qualifying Country Sources As Subcontractors DFARS 252.225-7012: Preference For Certain Domestic Commodities DFARS 252.225-7013: Duty-Free Entry'Basic DFARS 252.225-7016: Restriction on Acquisition of Ball and Roller Bearings DFARS 252.225-7003: Electronic Submission of Payment Requests and Receiving Reports DFARS 252.246-7008: Sources of Electronic Parts Additional requirements: The Government intends to evaluate quotes and award the contract without discussions; and, will evaluate each offer on the basis of the Offeror's initial quotation. Therefore, the initial quotation shall contain the Offeror's best terms. The Government reserves the right, however, to conduct discussions if in the Government's best interest. If considered necessary by the Contracting Officer, discussions will be conducted with only those Offerors determined necessary to ensure efficient competition. Quotes that do not conform with the material specification will be deemed technically unacceptable. Quotes that do not conform with the designated wire drawing process will be deemed technically unacceptable. Quotes are due by 5:00pm EST, 22 January 2025 to Jeff Chelston at contact@example.gov . All quotes shall meet all requirements as outlined in the Statement of Work and CLIN Structure. Quotes shall include price and technical write-up, be - FOB: Destination, with inspection and acceptance at - destination. Payment Terms shall be NET 30. Hard copies of this Combined Synopsis/Solicitation and Amendments will NOT be mailed to the contractors. The Government will accept only electronic quotes. Please note that the offeror's SAM.gov entity registration needs to be active at the time of quote submission through award in order for the offeror to be able to receive an award. Attachment I- Statement of Work Attachment II-CLIN Structure

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Same awarding agency

NAICS: 332912
New
Federal
HIGH LIFT ADAPTER ADU-954/E, Outriggers, Push Up Adapter
Solicitation # N6833526R1091
Solicitation N68335-26-R-1091 is a Small Business Set Aside for a five-year Indefinite Delivery Indefinite Quantity (IDIQ) fixed-price contract to manufacture and deliver peculiar support equipment for the F/A-18E/F and EA-18G programs. The scope of work includes the production of High Lift Adapter Outriggers (P/N 4097AS265-1), Push Up Adapters (P/N 4097AS200-1), and MHU-191 Munitions Loaders (P/N 3992AS100-1), along with associated Proof Load Certificates. These items are destined for the US Navy, with delivery to Lakehurst, and the Royal Australian Air Force, with delivery to a freight forwarder in California. All equipment must be new, covered by a manufacturer warranty, and adhere to strict marking and packaging standards, including MIL-STD-130, MIL-STD-129R, and ASTM D3951-18. Award will be determined using a best-value trade-off process weighing price and delivery lead time as approximately equal factors. To be technically acceptable, offerors must be registered small businesses in SAM.gov, propose a delivery schedule of eight months or less, and provide a detailed delivery narrative. Critical compliance requirements include CMMC Level 2 certification and a current NIST SP 800-171 assessment recorded in the Supplier Performance Risk System. Proposals must include comprehensive cost and pricing data, with certified data required for thresholds exceeding 10 million dollars. All submissions are due by November 23, 2026, to the designated point of contact.
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NAICS: 336419
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Adapter, Hellfire Missile (Upper) and Adapter, Hellfire Missile (Lower)
Solicitation # N6833526Q1186
The Naval Air Warfare Center Aircraft Division (NAWC-AD) is soliciting quotes for a Firm Fixed Price contract to procure 20 units of Upper Hellfire Missile Adapters (Part 1517AS106-1) and 20 units of Lower Hellfire Missile Adapters (Part 1517AS107-1), along with associated technical data. These items support the AH-1Z and UH-1Y Foreign Military Sales case for the Czech Ministry of Defense. This procurement is a 100% Small Business Set-Aside under NAICS code 336419. The final deadline for submission is November 10, 2026, with all proposals required to be submitted electronically to the point of contact, Juan Carlos Belmonte. Award will be granted based on the Lowest Price Technically Acceptable (LPTA) method. To be considered technically acceptable, offerors must be a certified small business, provide pricing for all CLINs, and commit to a delivery schedule of 90 calendar days after the award date. Due to the presence of Controlled Unclassified Information (CUI) and export-controlled technical data, offerors must provide a certified DD Form 2345 and proof of CMMC Level 2 self-assessment via the Supplier Performance Risk System (SPRS) to access the technical data packages. Additionally, the contract requires strict adherence to MIL-STD-129 and MIL-STD-130 for packaging, marking, and unique item identification. Shipping is quoted as FOB Origin, with hardware delivery to Gulfport, Mississippi, and technical data delivery to Joint Base MDL, New Jersey.
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