This Subcontract opportunity from Colorado was posted on February 13, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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High-Temperature Fire Simulation System Integration

Closed

State & Local

Submission Closed02/27/2024, 05:00:00 PM MST

Contract Overview

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

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NAICS: 333992

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DIBBS

Angle Indicator Supplier (PN 4N91N)This small business set-aside subcontract involves the manufacture or sourcing of Angle Indicators, specifically part number 4N91N, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the use of precision machining and assembly to produce two completed indicators, which must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy. Strict quality control is mandatory, requiring adherence to zero-non-conformance standards with sampling conducted according to MIL-STD-1916 or ASQ H1331. Additionally, the contract explicitly prohibits the use of mercury or any mercury compounds in the production process.

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Solicitation # SPE8E5-27-T-0445

Solicitation SPE8E5-27-T-0445, issued by the Defense Logistics Agency, is for the procurement of welding nozzles, specifically the Bernard Welding 0LN68 P/N 4423R (NSN 3431-01-696-0986). The contract consists of two line items, each for a quantity of one unit, with a required delivery timeframe of 10 days. Delivery is FOB Origin, with inspection and acceptance occurring at the destination. The primary delivery locations include Fort Bliss, Texas, and a US Army SSA in Powidz, Poland. The contractor must adhere to strict technical and quality requirements defined in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates several critical federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and hazardous material identification standards.

Defense Logistics Agency

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Solicitation # SPE4A6-27-T-024U

Solicitation SPE4A6-27-T-024U is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for two angle indicators, identified by NSN 6320013321977 and part number 4N91N from Dynalec Corporation. The contract specifies a delivery timeline of 272 days, with an original required delivery date of July 2, 2025. Shipping is handled under the First Destination Transportation program with FOB Origin terms, delivering to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance are both set at the destination. The procurement is subject to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Mercury and mercury compounds are strictly prohibited in preservation and packaging. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Item Unique Identification is not required. The contract incorporates various FAR and DFARS clauses covering small business representations, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. While the solicitation is listed as a total small business set-aside in the metadata, the contract text indicates it is not a small business set-aside.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE4A6-27-T-7432

Solicitation SPE4A6-27-T-7432 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 10 power transformers, identified by NSN 5950014450910 and Northrop Grumman Systems Corporation part number 782R567G01. This is a total small business set-aside under NAICS code 333992. The required delivery date is July 5, 2029, with a need ship date of April 6, 2027, and a delivery timeline of 151 days after order. Delivery is FOB Origin, with inspection and acceptance also occurring at the origin. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 certification for manufacturers and compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Key security and regulatory requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System by November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7M1-27-T-2243

Solicitation SPE7M1-27-T-2243 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 12 power transformers (NSN 5950-01-217-4092). The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with a required delivery date of April 7, 2027, and a need ship date of May 4, 2027. The delivery terms are FOB Destination, with a delivery window of 168 days after award. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313, with labeling conforming to the Hazard Communication Standard. Administratively, the contractor is required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity reporting under DFARS 252.204-7012, the Buy American Act, and restrictions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-T-2270

Solicitation SPE7M1-27-T-2270 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 18 power transformers. These items are designated as Critical Application Items, with specific references to Schneider Electric USA, Inc. (P/N 9070T250D1/FSC-2) and Carolina Power Systems of Sumter Inc (P/N PL491-01-010). The contract requires delivery within 168 days, with shipping handled as FOB Origin under the First Destination Transportation program, destined for DLA Distribution San Joaquin in Tracy, California. The procurement emphasizes strict packaging and handling requirements due to the fragile nature of the transformer terminals and leads. All shipments must comply with MIL-STD-129 for marking and RP001 for palletization, specifically requiring fragile marking 06 with arrow up and do not stack instructions. Additionally, the contract mandates compliance with NAVSEA 5100-003D regarding mercury restrictions and requires that hazardous materials be labeled according to the Hazard Communication Standard. Inspection and acceptance are set at the destination, with the manufacturer's inspection system required to meet SAE AS9003 or ISO 9001 standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including Buy American and cybersecurity reporting standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Напівавтомат зварювальний інверторний професійний багатофункціональний (або еквівалент)

Solicitation # UA-2026-11-06-013875-a

The National Academy of Land Forces named after Hetman Petro Sahaidachnyi is soliciting bids for the procurement of a professional multifunctional inverter semi-automatic welding machine or an equivalent model. The solicitation, identified by number UA-2026-11-06-013875-a, was posted on November 6, 2026, with a response deadline set for November 22, 2026. The performance of the contract and delivery of equipment will take place in Lviv, Ukraine. A critical financial term of this agreement is that if the participant is a VAT payer, the operation is subject to a zero percent value-added tax rate. This is in accordance with the Tax Code of Ukraine and the specific requirements set forth in the Cabinet of Ministers of Ukraine resolution dated March 2, 2022. Interested parties may coordinate with the primary point of contact, Oleksander Humeniuk, regarding the submission process.

Національна академія сухопутних військ імені гетьмана Петра Сагайдачного

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Wire Braid Supplier (NSN 6145-00-284-0866)This subcontract involves the supply of 7,143 feet of wire braid for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The material must be manufactured or sourced in strict accordance with CID A-A-59569D Revision D to meet the requirements of critical applications. Additionally, the supplier must guarantee that all products are mercury-free and fully compliant with the Buy American Act and the Berry Amendment. The contract specifies that the total quantity of wire braid is to be delivered FOB Origin to DLA Distribution in San Diego, California. This procurement falls under NAICS code 333992 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-T-2165

Solicitation SPE7M1-27-T-2165 is a Small Business Set-Aside request for quotations from the DLA Weapons Support Maritime Supply Chain for the procurement of 7,143 feet of wire braid, identified by NSN 6145-00-284-0866. The material is classified as a critical application item and must comply with basic CID A-A-59569D Revision D. Delivery is required within 168 days after order, with an original required delivery date of January 19, 2027, and a need ship date of May 4, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Diego, California. A quantity variance of plus or minus 5 percent is acceptable. The contract mandates strict adherence to military specifications, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must follow DLA packaging requirements RP001. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Evaluation preferences are provided for HUBZone Small Business Concerns.

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RESONATOR, TUNING FORK

Solicitation # SPE7M1-27-T-2092

Solicitation SPE7M1-27-T-2092, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for four tuning fork resonators under NSN 6625009548633. This procurement is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside and requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. The original required delivery date is May 24, 2027, with a delivery timeframe of 168 days after receipt of order. Terms are established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 compliance and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all palletization meeting RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity incident reporting, and prohibitions on covered defense telecommunications equipment.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Duramax retrofit torches for Powermax1000/1250/1650 | Hypertherm

Solicitation # SRC0000041812

This solicitation, identified as SRC0000041812, is issued by the Grafton Correctional Institution under the state of Ohio for the procurement of replacement plasma torches. The specific requirement is for Duramax retrofit torches compatible with Hypertherm Powermax 1000, 1250, and 1650 handheld plasma cutting machines. The solicitation was posted on November 5, 2026, with a response deadline set for November 19, 2026. The contract falls under NAICS code 333992 and the place of performance is located within the state of Ohio.

Drc210300 Grafton Correctional Inst Grci

POSTED

DEADLINE

Welding Power Source Replacement & Upgrade

Solicitation # 126372

Camosun College, operating under the Province of British Columbia, has issued solicitation number 126372 for the replacement and upgrade of welding power sources. This project is located in British Columbia, Canada, and focuses on enhancing the facility's welding equipment capabilities. Interested parties must submit their responses by the deadline of November 25, 2026, at 9:00 PM. Further details and submission guidelines can be accessed through the official BC Bid portal.

Camosun College

POSTED

4 days ago

DEADLINE

in 17 days

AI Contract Overview

The High-Temperature Fire Simulation System Integration subcontract, issued by the Colorado Department of Public Safety Division of Fire Prevention and Control, involves the supply and integration of specialized fire simulation components. The required equipment must be capable of generating and withstanding extreme heat levels up to 2300 degrees Fahrenheit, specifically including burn pans, fuel delivery systems, ignition controls, and critical safety shutoffs. This opportunity was posted on February 13, 2024, with a response deadline of February 28, 2024. The project falls under NAICS code 333992 and is managed through the Colorado state government's procurement systems.

General Info

Agency

Colorado Department of Public Safety - Division of Fire Prevention and Control

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

CO, USA

Set-Aside

NONE

Documents

This scope was carved out of RCAA 2024*0126.

The full solicitation package (6 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

Mobile Aircraft Rescue and Fire Fighting Prop

AI Contract Breakdown

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Timeline

PhaseClosed

PostedFeb 13

subcontract

Response DeadlineFeb 27

Deadline has passed

Submission Closed

02/27/2024, 05:00:00 PM MST

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Organization & Contact Information

AgencyColorado Department of Public Safety - Division of Fire Prevention and Control

ContactsNo contacts available

OfficeN/A

Organization / AgencyColorado Department of Public Safety - Division of Fire Prevention and Control

Office AddressN/A

ContactsNo contact information available

Full Description

Supply and integration of fire simulation components capable of generating and withstanding extreme heat (up to 2300°F), including burn pans, fuel delivery, ignition controls, and safety shutoffs.