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This Government Contract opportunity from Washington was posted on October 6, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

EV Charging Equipment Supply (New Units Only)

Closed
State & Local

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
DIBBS
TRANSFORMER, POWER
Solicitation # SPE7M1-27-T-0537
Solicitation SPE7M1-27-T-0537 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for 22 units of power transformers, identified as critical application items with part number 42-1338 from Gas Equipment Engineering. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 6, 2027, and an original required delivery date of May 9, 2028. Offers must be submitted via the DIBBS portal based on FOB Origin terms. The contractor must adhere to strict quality and safety standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special marking code 06 is required to indicate delicate instruments. Environmental compliance is mandatory, specifically regarding the prohibition of intentionally added mercury per NAVSEA 5100-003D and hazardous material shipping requirements under IP025. The procurement incorporates various FAR and DFARS clauses, including those for cybersecurity safeguarding, the Buy American Act, and HUBZone price evaluation preferences. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

2 days ago

DEADLINE

in 3 days
NAICS: 333992
New
DIBBS
BRAID, WIRE
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

3 days ago

DEADLINE

in 8 days
NAICS: 333992
New
DIBBS
TRANSFORMER, POWER
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

3 days ago

DEADLINE

in 8 days
NAICS: 333992
New
DIBBS
NOZZLE, WELDING
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

3 days ago

DEADLINE

in 8 days
NAICS: 333992
New
DIBBS
METER, ARBITRARY SCALE
Solicitation # SPE7M1-27-U-0201
Solicitation SPE7M1-27-U-0201 is a Service-Disabled Veteran-Owned Small Business set-aside issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 30 arbitrary scale meters, NSN 6625-01-491-0711. This requirement may result in a unilateral Indefinite Delivery Contract with a maximum value of 350,000.00 dollars for a one year period. Delivery is required within 54 days after receipt of order, with terms set as FOB Origin and inspection and acceptance occurring at the destination. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special safety requirements prohibit the intentional addition of mercury, and any portable instruments containing mercury must be shockproof with a second boundary of containment per NAVSEA 5100-003D. Offerors must comply with the Buy American Act and the Berry Amendment, disclosing any non-domestic materials used. Additionally, alternate offerors are required to submit a complete data package for both approved and alternate parts for evaluation. Compliance with DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting is also required.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

4 days ago

DEADLINE

in 1 day
NAICS: 333992
New
DIBBS
ROD, WELDING
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

4 days ago

DEADLINE

in 8 days
NAICS: 333992
New
DIBBS
TIP, WELDING TORCH
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

4 days ago

DEADLINE

in 8 days
NAICS: 333992
New
DIBBS
NOZZLE, WELDING
Solicitation # SPE8E5-27-T-0270
Solicitation SPE8E5-27-T-0270 is a fixed-price procurement issued by DLA Troop Support Construction and Equipment for 30 units of welding nozzles, identified by NSN 3431-01-730-7964 and part number NST-A3818B. The contract specifies a delivery lead time of 160 days after award, with a need ship date of April 12, 2027, and a required delivery date of May 15, 2027. Delivery is FOB Destination, with the shipping and delivery address located at the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will both take place at the destination point. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 and MIL-STD-129, with palletization following DLA requirement RP001. Technical and quality requirements from the DLA Master List take precedence over other packaging standards. Key regulatory compliance includes CMMC Level 2 self-assessment, the Buy American and Balance of Payments Program, and the Hazard Communication Standard for any hazardous materials. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and offerors must provide standard representations and certifications, including UEI and CAGE codes.
DDSP NEW CUMBERLAND FACILITY

POSTED

4 days ago

DEADLINE

in 8 days
NAICS: 333992
New
SLED
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

4 days ago

DEADLINE

in 3 days
NAICS: 333992
New
SLED
Welding Bender
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

5 days ago

DEADLINE

in 9 days
NAICS: 333992
New
DIBBS
TRANSFORMER, POWER
Solicitation # SPE4A6-27-T-5610
Solicitation SPE4A6-27-T-5610 is for the procurement of three power transformers, identified by NSN 5950014450910 and Northrop Grumman part number 782R567G01. This is not a small business set-aside and falls under NAICS code 333992. The items are to be delivered to DLA Distribution San Joaquin in Tracy, California, with a need ship date of April 6, 2027, and an original required delivery date of July 5, 2029. Inspection and acceptance will occur at the origin. The contract mandates strict quality and technical compliance, including ISO 9001:2015 standards for manufacturers and a CMMC Level 2 self-assessment for cybersecurity. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001), with specific protocols for hazardous materials per IP025 and 29 CFR 1910.1200. Sampling will follow MIL-STD-1916 or ASQ H1331, requiring zero non-conformances for acceptance. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Trade compliance is governed by the Buy American and Balance of Payments Program under DFARS 252.225-7001.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 3 days
NAICS: 333992
New
DIBBS
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.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

in 4 days

General Info

Agency

Washington Department of Commerce

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Documents

This scope was carved out of RFA WAEVCP 2.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Washington Electric Vehicle Charging Program Round 2 (WAEVCP 2)

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed
Posted

subcontract

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyWashington Department of Commerce
ContactsNo contacts available
OfficeN/A
Organization / AgencyWashington Department of Commerce
Office AddressN/A
ContactsNo contact information available

Full Description

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Supply of new, unused Level 2 and Level 3 EV charging units meeting technical specifications and warranty requirements.

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