This Government Contract opportunity from Department Of Energy was posted on July 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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High-Pressure CO₂ Gas Booster System Supply and Integration

Closed

Federal

Submission Closed08/13/2026, 05:00:00 PM UTC

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

International

Northern Alberta Institute of Technology (NAIT) - Request for Proposal - Two (2) Handheld Laser Welding Systems

Solicitation # AB-2026-06517

The Northern Alberta Institute of Technology is soliciting proposals for the procurement of two handheld laser welding systems. The specific technical requirements and operational expectations for the equipment are detailed within the RFP document and the associated Scope of Work in Appendix A. This solicitation, identified as AB-2026-06517, was posted on September 25, 2026, with a response deadline of October 23, 2026. The contract is managed by Lisa Morran, Buyer II, and the performance of the contract will take place in Alberta.

Northern Alberta Institute of Technology

POSTED

DEADLINE

Solicitation # N0010426QFG33

Solicitation N00104-26-Q-FG33, issued by NAVSUP Weapon Systems Support Mech, is for the procurement of welding rods (NSN 1HM 3439-01-698-1779). The requirement is for a quantity of 10 units, with a proposed final delivery window of 365 days. The material is designated as Special Emphasis material (Level I Scope of Certification) because it is used in crucial shipboard systems where failure could result in serious injury or loss of the vessel. Consequently, the contract mandates strict quality assurance, including a required quality system compliant with ISO-9001 or MIL-I-45208, and 100% inspection of traceability markings and certification data. The award will be made to a single, technically acceptable offeror based on a trade-off between price and past performance, with past performance weighted as more important. Key deliverables include the submission of certification data CDRLs at least 20 days prior to delivery and a final certificate of compliance. All shipments must be delivered to the Portsmouth Naval Shipyard in Kittery, Maine, and processed through the Wide Area Workflow (WAWF) system. The offer due date was extended via Amendment 0001 to October 9, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Welding and Cutting Handles (NSN 3433013243813)This subcontract with the Defense Logistics Agency involves the manufacture or sourcing of welding and cutting handles identified by NSN 3433013243813. The contractor is responsible for delivering one unit of the specified hardware to a designated FPO location, ensuring all items are packaged according to RP001 DLA Packaging Requirements for Procurement. Compliance requires the provision of Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. The contract falls under NAICS code 333999 and was posted on September 24, 2026, with a response deadline of October 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-373W

Solicitation SPE7M1-26-T-373W is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 11 power transformers identified by NSN 5950012814143. The requirement specifies a delivery period of 168 days with shipping terms set as FOB Origin. Delivery is designated for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 333992 and requires the use of the Wide Area Workflow system for electronic invoicing and receiving reports. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Key compliance requirements include the Buy American Act, the Berry Amendment, and specific restrictions against the intentional addition of mercury. Additionally, the contractor must comply with cybersecurity standards under DFARS 252.204-7012 and provide safety data sheets for any hazardous materials provided under the contract.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-379S

Solicitation SPE7M1-26-T-379S is a Request for Quotations issued by DLA Land and Maritime for the procurement of six power transformers, identified by NSN 5950-01-255-9554. The procurement is conducted under the DLA Master Solicitation for Automated Simplified Acquisitions, with a response deadline of October 5, 2026. The items are designated as critical application items and must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by the original required delivery date of June 21, 2027. The contract mandates strict adherence to quality and safety standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015. Technical requirements include the prohibition of Class I ozone-depleting substances and the restriction of mercury unless specifically exempted. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with additional labeling required for hazardous materials per the Hazard Communication Standard. The award process may utilize automated award and provides a price evaluation preference for certified HUBZone small businesses. Shipping is based on FOB Origin, and invoicing must be processed through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HANDLE, WELDING, CUTTING

Solicitation # SPE8E5-26-T-4460

Solicitation SPE8E5-26-T-4460 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of one welding and cutting handle, identified by NSN 3433013243813. The requirement falls under NAICS code 333992 and is eligible for automated award. The original required delivery date is September 22, 2026, with a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination, with shipping directed to the Navy Expeditionary Combat Force in Bahrain. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. Specific requirements for hazardous materials include compliance with the Hazard Communication Standard 29 CFR 1910.1200 and the provision of a Safety Data Sheet. The contract incorporates the DLA Master List of Technical and Quality Requirements and requires the use of the Wide Area Workflow system for electronic invoicing and payment. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and submit their quotes via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M2-26-T-7047

This solicitation, issued by the Department of Defense Nuclear Reactor Program under solicitation number SPE7M2-26-T-7047, is for the procurement of six power transformers identified by NSN 5950-01-257-7985. The contract requires delivery within 168 days after receipt of order, with the place of performance located in Tracy, California. The procurement is subject to specific DLA technical and quality requirements, including RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. Offerors must provide a complete data package for both approved and alternate parts. The response deadline for this federal acquisition is October 5, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CUTTING ATTACHMENT, WEL

Solicitation # SPE8E5-26-T-4458

This solicitation, issued by DLA Troop Support Construction and Equipment, is a Request for Quotations for the procurement of one cutting attachment welding torch, identified by NSN 3433-01-324-4659 and part number 1300340 from Lincoln Electric Co. The procurement falls under NAICS code 333992, and interested parties must submit their quotes through the DLA Internet Bid Board System (DIBBS) no later than October 5, 2026. The contract requires a delivery turnaround of 20 days from the original required delivery date of September 22, 2026, with terms set as FOB Destination. Delivery locations include a parcel post address for the Navy Expeditionary Combat Force in the US and a freight shipping address in Bahrain. The contract incorporates rigorous technical, quality, and safety standards, including compliance with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and ASTM-D-3951-98, with specific palletization requirements under RP001. Significant regulatory compliance is required, including the Buy American Act, the Berry Amendment, and DFARS provisions regarding the safeguarding of covered defense information and cyber incident reporting. Additionally, if the item is classified as hazardous material, the contractor must comply with the Hazard Communication Standard and provide necessary safety data sheets and warning labels prior to award. Payment and receiving reports are to be managed electronically through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-535F

Solicitation SPE7M5-26-T-535F is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of one circuit breaker, identified by NSN 5925002313660 and Eaton Corporation part number 2601D45G04. The item is designated as a critical application item and is to be delivered to the USS George Washington CVN 73. The required delivery date is September 22, 2026, with a delivery window of 20 days after award. Offers should be submitted based on FOB Origin, though the contract specifies destination inspection and acceptance. The procurement is governed by NAICS code 333992 and incorporates the DLA Master List of Technical and Quality Requirements. Strict compliance is required for packaging and marking per MIL-STD-129 and MIL-STD-2073-1E, with a specific prohibition on the use of mercury or mercury-containing compounds in preservation and packaging. The contract includes various DFARS and FAR clauses, including requirements for safeguarding covered defense information, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations are due by October 5, 2026, via the DIBBS system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Notice is hereby given by law that bids for Welding Equipment (Bid Number: 012026-004) will be received by the Smith County Board of Education of Raleigh, Mississippi. Bids will be received by an Electronic Reverse Auction Process administered by Centr

Solicitation # 012026-004

The Smith County Board of Education of Raleigh, Mississippi, is soliciting bids under solicitation number 012026-004 for the procurement of factory new welding equipment for the Smith County Career Center Welding Technology Program. The primary requirement is for four FLEXTEC 350X POWER CONNECT / DLF 84 Ready Pac units (Product #K5922-1) or an approved equivalent. All equipment must be delivered and accepted by the district no later than November 1, 2026, to various locations within the district. Bids must be all-inclusive of freight, delivery, setup, and required accessories, as the district is tax-exempt and will not pay amounts beyond the unit price. The procurement follows a two-step evaluation process. Interested bidders must first submit an unpriced proposal and a completed W-9 form by October 2, 2026, to be evaluated for technical specifications. Qualified bidders will then be invited to participate in an electronic multi-item reverse auction administered by Central Bidding on October 6, 2026, at 10:00 AM CST to determine final pricing. The district intends to award the contract in its entirety to one vendor, though it reserves the right to award items to individual bidders. Awarded vendors must provide proof of liability and workers' compensation insurance of $1,000,000 per occurrence and must adhere to a payment term of 45 days following the receipt of a proper invoice and inspection of goods.

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4442

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4443

Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in 8 days

AI Contract Overview

The contract calls for the supply and integration of a new Haskel AGT-32/62 two-stage gas booster system, designed to deliver high-pressure CO₂ in a fully assembled, plug-and-play configuration ready for immediate use at NETL facilities. The system is engineered for reliable, efficient operation in demanding high-pressure environments and must be delivered in a condition that requires no additional assembly or customization on-site. The equipment must meet all technical specifications for performance, safety, and compatibility with existing infrastructure, ensuring seamless integration into ongoing research or operational workflows at the Department of Energy’s National Energy Technology Laboratory. The solicitation is classified as a subcontract with a NAICS code of 333992, indicating it falls under miscellaneous manufacturing. The opportunity was posted on July 31, 2026, with responses due by August 13, 2026. The performance location is tied to NETL facilities, though specific city or state details are not provided. The contract is managed under the U.S. Department of Energy, with all technical and contractual obligations centered on delivering a turnkey solution that supports critical high-pressure CO₂ applications. Potential bidders must ensure compliance with all operational, safety, and delivery requirements without reliance on external oversight during integration.

General Info

Supply and integration of a turnkey Haskel AGT-32/62 gas booster for high-pressure CO₂ at NETL facilities.

Agency

Department Of Energy → U.S. Doe/netl

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

This scope was carved out of 89243326QFE000553.

The full solicitation package (4 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Brand Name Exact Match Request for Quote (RFQ) for

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseClosed

PostedJul 31

subcontract

Response DeadlineAug 13

Deadline has passed

Submission Closed

08/13/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Energy → U.S. Doe/netl

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Energy → U.S. Doe/netl

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and integration of a new Haskel AGT-32/62 two-stage gas booster system, fully assembled and 'plug and play' ready for high-pressure CO₂ delivery at NETL facilities.