Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

ERCuNiAl TIG Wire

Active

N6449827Q0003Federal

Response Deadline11/06/2026, 10:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → Nswc Philadelphia Division

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

Naval Foundry and Propeller Center Philadelphia Navy Yard2003 Constitution Ave, BLDG 1081 Philadelphia, PA 19112, PA, 19112

Set-Aside

SBA

Documents

2

CDRL_Certificate_of_Compliance____ERCuNiAl_TIG_Wire.pdf

Solicitation___N6449827Q0003.pdf

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseCombined Synopsis

PostedOct 29

Combined Synopsis

Response DeadlineNov 6

Submission deadline

Response Deadline

11/06/2026, 10:00:00 PM UTCin 8 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → Nswc Philadelphia Division

Contacts1 person available

OfficePHILADELPHIA, PA, 19112-1403, USA

Organization / AgencyDepartment Of Defense → Nswc Philadelphia Division

Office AddressPHILADELPHIA, PA, 19112-1403, USA

Contacts

Shain Quigley

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

This scope of work comprises of a contractor to provide NFPC with the ERCuNiAl wires. The contractor is responsible for providing the listed material and quantities listed in section 3.1 and expected delivery as listed in section 6.0 with no deviations under a Firm-Fixed Price (FFP).

Similar Contracts

Same NAICS industry code

34--WELDING QUALIFICATION

Solicitation # SPE8E627T0480

DLA Troop Support

POSTED

about 5 hours ago

DEADLINE

34--WELDING QUALIFICATION

Solicitation # SPE8E627T0484

DLA Troop Support

POSTED

about 5 hours ago

DEADLINE

34--WELDING QUALIFICATION

Solicitation # SPE8E527T0396

DLA Troop Support

POSTED

about 5 hours ago

DEADLINE

1-Year Contract Field Welding Kits

Solicitation # 2140100

The MTA Metro-North Railroad is soliciting bids for a one-year contract for Field Welding Kits under solicitation number 2140100. This procurement is managed by the Procurement and Material Management office in New York. The solicitation was posted on October 29, 2026, with a response deadline of November 20, 2026. Melissa Talt, Procurement Specialist I, serves as the primary point of contact for both general inquiries and the submission of proposals. Interested vendors can find additional details and contact information via the MTA Vendor Portal. There are currently no specific goals set for Service-Disabled Veteran-Owned Businesses, Minority Business Enterprises, Women Business Enterprises, or Disadvantaged Business Enterprises for this contract.

MTA - Metro-north Railroad

POSTED

about 13 hours ago

DEADLINE

HANDLE, TORCH ASSEMB

Solicitation # SPE8E5-27-T-0323

Solicitation SPE8E5-27-T-0323 is a request for quotations from the DLA Troop Support Construction and Equipment office for the procurement of 15 units of Torch Assembly Handles, identified by NSN 3433-01-323-2131 and material number 3433013232131. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is September 28, 2027, with a need ship date of April 26, 2027, and a delivery timeline of 167 days after order. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special restrictions are in place regarding the use of mercury and hexavalent chromium, and hazardous materials must be labeled according to the Hazard Communication Standard and IP025. Payment will be processed electronically via the Wide Area WorkFlow system. The award process may utilize the HUBZone price evaluation preference, and offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity requirements, including NIST SP 800-171 and DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 24 hours ago

DEADLINE

ELECTRODE, WELDING

Solicitation # SPE8E9-27-T-0309

Solicitation SPE8E9-27-T-0309 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 34 spools of welding electrodes, specifically type MIL-316L, Class 1B, with a diameter of 0.035 inches. Each spool is specified as weighing 2 pounds. This is a Qualified Products List item, meaning the manufacturer must be QPL approved at the time of the contract award. The items must adhere to basic specification MIL-E-19933E(1) Revision E and are subject to destination inspection and acceptance. The delivery is required by May 22, 2027, with a need ship date of April 26, 2027, and is shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging requirements are stringent, requiring the unit container to be a hermetically sealed can in accordance with MIL-STD-2073-1E and ASTM-D-3951-98, with palletization following RP001 and MIL-STD-147. Marking must comply with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on the use of mercury and hexavalent chromium. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 24 hours ago

DEADLINE

SOLDER, TIN ALLOY

Solicitation # SPE8E5-27-T-0368

Solicitation SPE8E5-27-T-0368 is issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of tin alloy solder, specifically part number 95551 from J. W. Harris Co. Inc. The requirement consists of one unit under NSN 3439016978876, with a required delivery date of October 23, 2026, and a delivery lead time of 20 days after receipt of order. Shipping is designated as FOB Origin, with the destination and acceptance point located at the Carl Pipkin USAR Center in Beaumont, Texas. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific protocols for packaging, marking, and labeling per MIL-STD-129 and RP001. Hazardous materials must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard, while non-hazardous materials follow ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the prohibition of covered defense telecommunications equipment. Award evaluation may include HUBZone price preferences and other socioeconomic set-asides under NAICS code 333992.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE8E6-27-T-0393

Solicitation SPE8E6-27-T-0393 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for the supply of welding rods, identified by NSN 3439010549640. The requirement consists of a single line item for a quantity of 19 units. Delivery is required within 167 days after the order is placed, with an original required delivery date of March 5, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Due to the nature of the materials, compliance with IP025 and DFARS 252.223-7001 for the handling and labeling of hazardous materials is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation includes specific regulatory requirements such as the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting standards, and it offers a price evaluation preference for HUBZone small business concerns.

DLA DIST SAN JOAQUIN

POSTED

about 24 hours ago

DEADLINE

TORCH SET, SELF IGNITIN

Solicitation # SPE8E5-27-T-0317

Solicitation SPE8E5-27-T-0317 is a procurement request by the Defense Logistics Agency (DLA) for 62 units of self-igniting propane torch sets, identified by NSN 3433-01-161-4998. The required equipment must feature an instant flame ignitor capable of over 30,000 uses and produce a flame of 2,000 degrees Fahrenheit, designed for use with disposable propane bottles, which are not included in the set. The procurement is managed by DLA Distribution San Joaquin, with a required delivery date of February 8, 2027, and a need ship date of April 26, 2027. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations were due by November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 24 hours ago

DEADLINE

HOLDER, ELECTRODE, WELDI

Solicitation # SPE8E6-27-T-0454

This fixed-price solicitation, issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment (Class IV), is for the procurement of two welding electrode holders under NSN 3439211098141. The contract requires delivery to the Rotational Force Korea at Camp Casey in Dongducheon, South Korea, with an original required delivery date of October 26, 2026, and a delivery lead time of 20 days after the order. The procurement is governed by NAICS code 333992 and includes specific requirements for the Buy American Act and the Berry Amendment for materials above the micro-purchase threshold. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and DLA Packaging Requirements for Procurement (RP001), with all shipments delivered FOB Origin. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow (WAWF) system and compliance with various FAR and DFARS clauses regarding cybersecurity, hazardous material identification, and the prohibition of certain telecommunications equipment. Quotations are due by November 9, 2026, to the issuing office in Philadelphia, Pennsylvania.

Defense Logistics Agency

POSTED

about 24 hours ago

DEADLINE

TIP, WELDING TORCH

Solicitation # SPE8E5-27-T-0314

Solicitation SPE8E5-27-T-0314 is a request for quotations for the procurement of 81 welding torch tips, identified by NSN 3433-00-628-7680. The required items must include the mixer and nut and be fully compatible with Victor 300 series welding torches. Acceptable part numbers include Victor Equipment Co 0323-0111 and UniWeld Products Type 4 Size 00. Delivery is required within 167 days after order, with an original required delivery date of April 20, 2027, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and ASTM-D-3951-98, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. The procurement falls under NAICS code 333992 and is managed by DLA Troop Support, Construction and Equipment.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 24 hours ago

DEADLINE

Solicitation # SPE8E5-27-T-0312

Solicitation SPE8E5-27-T-0312 is a small business set-aside procurement issued by the Defense Logistics Agency for 67 units of aluminum alloy filler welding rods. The required material must conform to AWS A5.10/A5.10M-17 and Federal Specification QQ-R-566, specifically 1/16 inch diameter and 36 inches in length. Delivery is required within 50 days after order, with a need ship date of October 31, 2026, and a final delivery destination of DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Suppliers must provide Safety Data Sheets and compliant labeling per 29 CFR 1910.1200 for any hazardous materials. Key regulatory requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and a prohibition on the intentional addition of mercury. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Quotations are due by November 9, 2026.

DLA DIST SAN JOAQUIN

POSTED

about 24 hours ago

DEADLINE

More opportunities from Department Of Defense → Nswc Philadelphia Division

Same awarding agency

Amphibious/CVN Engineering and Ship Control Systems

Solicitation # N6449827R3103

Engineering Services

POSTED

about 5 hours ago

DEADLINE

Programmable Logic Controller (PLC) Parts

Solicitation # 26-SIMACQ-PD-51-0189

Engineering Services

POSTED

about 5 hours ago

DEADLINE

Electrical Enclosure & Control System FabricationThis subcontract for Electrical Enclosure and Control System Fabrication supports the Naval Surface Warfare Center, Philadelphia Division. The scope of work involves the manufacture of specialized electrical enclosures and control valve assemblies for prime contractors, specifically fabricating MKIII REE, SEE, Mini-AU, AU, and various cooling, cleaning, and pulper control valves according to NAVSEA specifications. Performance of the contract takes place in Philadelphia. To ensure quality and security, the contractor must maintain ISO 9001:2015 certification and comply with NIST SP-800-171 and DFARS 252.246-7007 standards for supply chain traceability. The project falls under NAICS code 335999 and requires the final delivery of completed enclosures and valve assemblies.

All Other Miscellaneous Electrical Equipment and Component Manufacturing

POSTED

DEADLINE

Solid Waste Shredder FabricationThis subcontract for Solid Waste Shredder Fabrication involves the production and testing of Mod I Metal and Glass Shredders as well as Mod I Plastics Waste Shredders. Working for prime contractors on projects for the Naval Surface Warfare Center, Philadelphia Division, the selected provider must manufacture units according to NAVSEA drawings of record for Top Level Assembly and Interface. The final deliverable consists of fully completed and tested shredder units. The project is managed under the Department of Defense and requires strict adherence to ISO 9001:2015 and NIST SP-800-171 compliance standards. Performance will take place in Philadelphia, Pennsylvania. Interested parties should note the response deadline of November 12, 2026, for this effort categorized under NAICS code 333999.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

Pulper System Fabrication (Large & Small)This subcontract involves the fabrication and testing of Mod I Large and Small Pulper systems for prime contractors supporting the Naval Surface Warfare Center, Philadelphia Division. The selected provider is responsible for manufacturing these systems in strict accordance with NAVSEA drawings and conducting all necessary testing based on specified interface drawings to ensure full operational functionality before delivery. The project is managed under the Department of Defense and requires the contractor to maintain ISO 9001:2015 and NIST SP-800-171 compliance. Performance will take place in Philadelphia, with the primary objective being the delivery of completed and verified Pulper systems that meet all technical and security standards.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

Plastics Waste Processing Equipment (PWP) FabricationThis subcontract involves the fabrication, production, and testing of Mod I and Mod II Plastics Waste Processors and Mod I CMU Assemblies for the Naval Surface Warfare Center, Philadelphia Division. The selected contractor is responsible for manufacturing equipment according to NAVSEA drawings of record and conducting rigorous testing as specified in the statement of work attachments to ensure the delivery of fully completed and tested units. Performance of this contract requires strict adherence to quality and security standards, including ISO 9001:2015, NIST SP-800-171, and DFARS 252.246-7007 compliance. The work will be performed in Philadelphia, Pennsylvania, under NAICS code 333999, supporting Department of Defense initiatives.

All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

DEADLINE

BSIM GPS P-Code Software ProviderThis subcontract, managed by the Department of Defense through the NSWC Philadelphia Division, involves the procurement of specialized single-frequency P-Code software intended for prime contractors working on NAVSEA projects. The scope of work specifically covers the provision and installation of one license for the BSIM GPS P-Code - Single Frequency, identified by part number BSIM-GPS-P-1F. The agreement is governed by standard software licensing terms and falls under NAICS code 513210. The opportunity was posted on October 28, 2026, with a rapid response deadline of October 29, 2026.

Software Publishers

POSTED

DEADLINE

BroadSim Solo GPS Simulator SupplierThis subcontract, managed by the Department of Defense through the NSWC Philadelphia Division, involves the supply of a BroadSim Solo hardware unit for prime contractors working on NAVSEA projects. The scope of work specifically requires the provision and delivery of one BroadSim Solo unit featuring an integrated NVIDIA T1000 GPU, identified by part number A-BSI-SOLO-T100. A critical requirement of the agreement is the implementation of Department of Defense unique identification in strict accordance with DFARS 252.211-7003. The contract falls under NAICS code 334290 and was posted on October 28, 2026, with a response deadline of October 29, 2026.

Other Communications Equipment Manufacturing

POSTED

DEADLINE

Marine Electrical Installation & IntegrationThe Marine Electrical Installation and Integration subcontract involves the installation and integration of electronic and electrical systems for prime contractors supporting the Naval Surface Warfare Center Philadelphia Division. The scope of work covers both shipboard and shore-based platforms, with specific requirements for system integration, installation support, bonding and grounding verification, and the delivery of insulation resistance reporting. To execute this contract, the provider must utilize specialized electrical testing equipment and bonding and grounding tools. Personnel are required to hold Secret security clearances, OSHA 10-hour Maritime Shipyard certifications, and Electrical WAF/tag-out training. The final deliverables consist of fully certified systems and comprehensive insulation resistance reports.

Electrical Contractors and Other Wiring Installation Contractors

POSTED

DEADLINE

Specialized Marine Material Supply (Level I)This subcontract for Specialized Marine Material Supply (Level I) involves the procurement and delivery of high-criticality Level I materials, components, and raw stock, including aluminum, steel, and piping, for prime contractors working on Naval Surface Warfare Center Philadelphia Division vessels. The contractor is responsible for ensuring all supplied materials meet strict NAVSEA Level I quality standards and are delivered with full traceability and comprehensive inspection records. Key compliance requirements for this contract include the implementation of a NAVSEA Level I compliant program, the provision of Dimensional Inspection Records, and Mercury Free Certification. Operating under NAICS code 423510, the provider must guarantee that all materials are certified and meet the rigorous technical specifications required by the Department of Defense.

Metal Service Centers and Other Metal Merchant Wholesalers

POSTED

DEADLINE

Marine CAD Design & Engineering ServicesThe Marine CAD Design and Engineering Services subcontract supports prime contractors on shipboard modifications for the Naval Surface Warfare Center Philadelphia Division. The scope of work includes design development, prototype engineering, technology insertion planning, and the creation of technical documentation and Integrated Logistics Support materials using marine-grade CAD software. To ensure compliance and security, the contractor must maintain ISO-9001 Quality Systems and hold a Secret clearance for handling classified designs. Key deliverables for this effort consist of technical drawings, prototype designs, and comprehensive ILS documentation under NAICS code 541330.

Engineering Services

POSTED

DEADLINE

Marine Structural Fabrication & WeldingThe Marine Structural Fabrication and Welding subcontract involves the fabrication and installation of steel and aluminum structural components for ship and submarine structures at the Naval Surface Warfare Center Philadelphia Division. The scope of work includes cutting, rolling, shaping, grinding, fitting of stock forms, and plate welding. The selected contractor is responsible for delivering all fabricated components along with comprehensive weld inspection records. Strict compliance with industry and safety standards is required, specifically MIL-STD-1689A and T9074-AB-GIB-010/1688 certifications. Additionally, the contract mandates non-destructive weld testing and requires personnel to hold OSHA 10-hour Maritime Shipyard certification. This project falls under NAICS code 332312 and supports prime contractors operating within the Department of Defense.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

TRANSFORMER, POWER

Solicitation # SPE4A6-27-T-7432

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 24 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS