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This Solicitation opportunity from Department Of Justice was posted on July 11, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FCC VICTORVILLE: FY25 WELDING BOOTHS & ACCESSORIES

Closed
15B61625Q00000015Federal

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
SOLDERING-DESOLDERI
Solicitation # N0010427QBA22
Solicitation N0010427QBA22 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of Soldering-Desolder kits, identified by NSN 3439-01-395-4046. The contract requires delivery within 180 days on an FOB Destination basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Technical compliance is governed by Technical Data Package Version 015, with a specific order of precedence establishing that contract amendments and the schedule of supplies take priority over technical drawings and specifications. Contractors must adhere to strict quality assurance and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1 for overseas shipments. Key deliverables include a procedure package consisting of all applicable drawings and pre-manufacturing submittals due within 45 days of award, and a Certificate of Compliance submitted at the time of material delivery. The contract explicitly prohibits the intentional addition of mercury to hardware and requires the use of the Wide Area Workflow system for invoicing. All technical documentation and distribution limits are managed via specific distribution statement codes and DD Form 1423 requirements.
Navsup Weapon Systems Support Mech

POSTED

1 day ago

DEADLINE

in 20 days
NAICS: 333992
New
DIBBS
TORCH, WELDING, GAS S
Solicitation # SPE8E5-27-T-0253
Solicitation SPE8E5-27-T-0253 is a fixed-price, total small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment office. The procurement is for 12 units of a commercial off-the-shelf critical application item described as a welding gas torch wire feeder gun, specifically Miller Electric Mfg. LLC part number Spoolmatic 30A (NSN 3431-01-444-0138). The required delivery date is June 16, 2026, with a need ship date of August 31, 2026, and a delivery lead time of 48 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act and Berry Amendment is required, and offerors must submit quotes via the DLA Internet Bid Board System. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, as well as compliance with NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 9 days
NAICS: 333992
New
Federal
Draft Solicitation - Aberdeen Test Center Welding, Machining, Painting, and Fabrication Services
Solicitation # W91CRB-27-R-A002
The Department of Defense is seeking a small business contractor under NAICS 333992 to provide on-site technical support services for welding, machining, painting, and fabrication at the US Army Aberdeen Test Center in Maryland. This indefinite quantity contract, identified as W91CRB-27-R-A002, spans a period of performance from December 7, 2026, to December 6, 2031. The scope of work includes specialized painting operations such as powder coating and thermal finishing, the production of signage and insignia using computerized machinery, and general fabrication support. The contract utilizes a mix of pricing arrangements, including a 45-day phase-in period, a 57-month time and materials ordering period, and a five million dollar firm fixed price plug for standard repetitive tasks. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, requiring an acceptable rating in technical approach and past performance. Eligible offerors must be registered in SAM as small businesses, with a ten percent price evaluation preference available for HUBZone concerns. Proposals must be submitted in four distinct volumes, covering technical approach, past performance, pricing, and certifications, and must be delivered electronically to the designated contracting officials. Performance will be monitored via a Quality Assurance Surveillance Plan, and all invoicing must be processed through the Wide Area WorkFlow system.
W6QK Acc-Apg

POSTED

5 days ago

DEADLINE

in 17 days

General Info

Contract Value

$48,727.64

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

Victorville, CA, 92394, USA

Set-Aside

SBA

Award Issued Date

Documents

2

FY25 Welding Booths & Accessories - Delivery Instructions

PDF, High priority: read this firstrfq
High

Solicitation 15B61625Q00000015 - Fume Dog Welding Booths & Accessories

PDF, High priority: read this first27 pages · rfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Justice → FCC Victorville
Contacts1 person available
OfficeADELANTO, CA, 92301, USA
Office AddressADELANTO, CA, 92301, USA
Contacts

Full Description

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General Information The Federal Correctional Complex Victorville, Victorville, California, issued Solicitation Number 15B61625Q00000015, for the requirements of: FY25 FUME DOG WELDING BOOTHS & ACCESSORIES. This solicitation is restricted to 100% Small Business Set-Aside. ***MUST BE FUME DOG PRODUCT FOR SPECIFIC PRODUCT AND PRODUCT NUMBER SEE THE BRQ, - SF 1449 -REQUEST FOR QUOTATION FORM*** The contract type is a firm-fixed price. The associated North American Industrial Classification System (NAICS) code for this procurement is 333992 with a Small Business Size Standard of 1250 Employees. The solicitation is restricted to 100% Small Business. Delivery will be FOB Destination in Victorville, California, 92394. Please ensure that you only bid on items that you can and will provide, meeting the provided specifications, during the requested delivery timeframe. If you cannot provide items that you were awarded, performance will be recorded and may affect future awards. The Point of Contact for all information regarding this solicitation is Francisco DeJesus, Contract Specialist, fdejesus@bop.gov. This solicitation is issued as a Request for Quotation (RFQ), and distributed solely through the Federal Business Opportunities website, www.SAM.gov. All future information about this acquisition, including solicitation amendments, will also be distributed solely through this site. Interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this acquisition. The only format for answering questions and submission of bids will be through e-mail. Submission of Quotations Completed quotes may be submitted electronically via e-mail to fdejesus@bop.gov. All responsible sources must submit a written quote on the attached specification sheet (BRQ, - SF 1449 -REQUEST FOR QUOTATION), which will be considered for award. The date for receipts of quotes is no later than 9:00 a.m. Pacific Standard Time on Friday, July 18, 2025. Quotes must be marked with the Solicitation Number (15B61625Q000000015) and include the Quoter's Unique Entity Identifier (not DUNS number) for SAM, point of contact for the vendor, and all required information, to the attention of Francisco DeJesus, Contract Specialist. Any questions regarding this requirement may be submitted to Francisco DeJesus, at fdejesus@bop.gov. (Normal working hours are 6:00am - 2:30pm PST, Monday - Friday. Please be cognizant when requesting responses.) All pricing must be good for 30 days beyond anticipated award date. This includes shipping as FOB Destination. Unless the Government indicates otherwise within a particular line-item description, each Bidder shall include in their RFQ Response, individual pricing for each line item(s) they are able to provide in order to be considered for award (i.e., Do not use the "included in another line item" function when pricing each line item.) Failure to comply with this term may results in the Bid being determined to be unacceptable. No other individual is authorized, either verbally or in writing, to change part numbers, manufacturer, quantity, delivery dates, or any other specifications of this Buy. Items that do not conform to descriptions found in this Buy will be rejected at the time of delivery, causing a return at the contractor's expense. Award The Government reserves the right to make a single award, or multiple awards, to the responsible quoter(s) whose quote(s), conforming to the solicitation, is considered to be most advantageous to the Government, with price being considered. Past performance will be considered approximately equal in value to price. The Best Value Determination method will be used to make award for this requirement. FAR defines - Best Value as the expected outcome of an acquisition that, in the Government's estimation, provides the greatest overall benefit in response to the requirement. Please include shipping in all pricing, as FOB Destination. Considerations for this Best Value determination include: 1- Price; 2 - Past Performance, to include timeliness of delivery, providing correct product as specified, completing order as awarded/quoted, quality of items provided, and providing the correct quantity of items awarded, as well as FAPIIS and PPIRS reports; (poor past performance, failure to delivery awarded items in the past, not meeting required specifications, etc.) may result with the vendor's quote being considered as a non-responsible vendor; 3 - Technically Acceptable Item. Delivery Deliveries will be made through the Institution's Food Service Warehouse at the Federal Correctional Complex Victorville, Victorville, California, 13777 Air Expressway Blvd, Victorville, CA, 92394, on or before September 30, 2025.

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