This Subcontract opportunity from California was posted on April 10, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hydrogen Fueling Station Equipment Supply

Closed

State & Local

Submission Closed05/02/2024, 05:00:00 PM PDT

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

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

POSTED

DEADLINE

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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

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.

POSTED

DEADLINE

Solicitation # SRC0000037553

Solicitation SRC0000037553 is a request from the State of Alabama for the procurement of two Ranger 330MP (K-6005-1) gas-powered multi-process welder generators. The equipment is to be delivered to 23445 Hwy 431 N, Guntersville, AL 35976, and quoted prices must include all delivery and freight costs. The contract allows for annual renewals for up to five years, with a total contract value cap of 25,000 dollars. The State of Alabama will evaluate bids based on price reasonableness and cost realism, and may request proof of professional licenses, insurance certificates, or manufacturer reseller authorizations following the bid opening. Suppliers must submit responses electronically via the Alabama Buys portal and comply with several state mandates, including registration with the Alabama Secretary of State for foreign entities, tax compliance certifications, and the filing of a Disclosure Statement for contracts exceeding 25,000 dollars. Additionally, vendors must accept electronic payments such as P-cards or EFT at no extra cost. The State maintains the right to inspect all products before final acceptance in accordance with the Universal Commerce Code.

N Reg Guntersville Area

POSTED

DEADLINE

Supply of Hydraulic-Pneumatic Linear ActuatorsThis subcontract involves the supply of 21 hydraulic-pneumatic linear actuators, specifically CNH Industrial America LLC part number 87438187, for prime contractors supporting DLA Weapons Support Land Supply Chain contracts. The performance of this contract takes place in New Cumberland, Pennsylvania, and requires that all units be packaged according to ASTM D3951 standards. To be eligible and compliant, the provider must maintain an active registration in SAM.gov and utilize the Wide Area Workflow system for all invoicing. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, falling under NAICS code 333992.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0432

Solicitation SPE8E5-27-T-0432 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of welding rods, identified by NSN 3439002043279. The requirement consists of five units, with each unit of issue defined as 10 lbs. The welding rods must comply with AWS A5.19 Revision NR 92 dated January 1, 1997, and the technical data package Rev A Gen 1. Delivery is required within 10 days after receipt of order, with an original required delivery date of October 23, 2026. The items are to be delivered FOB Origin to the 0541 CS BN CO A Composite at Fort Riley, Kansas. The contract incorporates strict packaging and marking standards, requiring compliance with MIL-STD-129 and DLA packaging requirement RP001. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and FED-STD-313. Inspection and acceptance will take place at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also mandates adherence to the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and combating trafficking in persons.

Defense Logistics Agency

POSTED

DEADLINE

TORCH OUTFIT, WELDING

Solicitation # SPE8E9-27-Q-0099

Solicitation SPE8E9-27-Q-0099 is a small business set-aside for the procurement of nine welding torch outfits, identified by NSN 3433-00-555-5120. This firm fixed price contract is issued by the DLA Troop Support Construction and Equipment MRO SVC I, with a required delivery date of 90 days after the order is placed. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the shipment of hazardous materials must comply with IP025, and the contractor must ensure that mercury is not intentionally added to the hardware per NAVSEA 5100-003D. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. The solicitation also mandates the safeguarding of Controlled Unclassified Information and requires offerors to maintain current registrations in the System for Award Management.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation - Aberdeen Test Center Welding, Machining, Painting, and Fabrication Services

Solicitation # W91CRB-27-R-A005

Solicitation W91CRB-27-R-A005 is a 100 percent small business set-aside for non-personal commercial services to provide welding, machining, painting, and fabrication support to the U.S. Army Aberdeen Test Center at Aberdeen Proving Ground, Maryland. The requirement supports several core competencies, including Automotive, Command Staff, Live Fire, Virtual Test and Electronics, and Warfighter. The resulting single-award hybrid contract will utilize both Time-and-Materials and Firm-Fixed-Price structures over a five-year period of performance from December 9, 2026, through December 8, 2031, which includes a 45-day transition-in period. The total estimated value is 7.5 million dollars, consisting of 2.5 million dollars for T&M and a 5 million dollar price plug for FFP task orders. Award will be determined using the Lowest Price Technically Acceptable process, evaluating Technical, Past Performance, and Price factors on an Acceptable or Unacceptable basis. Offerors must be registered as small businesses under NAICS 333992 and provide personnel with active Secret security clearances. Key personnel requirements include a Program Manager, Welding Working Leaders, a Painter Leader, and a Computer Aided Manufacturing Programmer Working Leader. The contractor is responsible for maintaining a Quality Control Plan and adhering to a Quality Assurance Surveillance Plan, while the government provides specific furnished property. Proposals are due by November 16, 2026, and must be submitted in four separate electronic volumes.

POSTED

DEADLINE

Welding Machines and Tools - Sewerage

Solicitation # 355

The Jefferson Parish Government in Louisiana is soliciting bids for the procurement of welding machines and wrench sets to support the Jefferson Parish Sewerage Department. This local government solicitation, identified by number 355, seeks qualified suppliers to provide the necessary equipment and tools required for the department's operations. The solicitation was posted on November 3, 2026, and requires all responses to be submitted by the deadline of November 13, 2026, at 5:00 PM. Interested parties may coordinate with the primary point of contact, My Dao Ngo, or access further details and submission portals through the official Jefferson Parish supplier link.

Jefferson Parish Government

POSTED

DEADLINE

WELDING QUALIFICATION

Solicitation # SPE8E5-27-T-0416

This solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 165 units of welding qualification test kits under NSN 3439-01-679-4815. The requirement is designated as a total small business set-aside and may be eligible for automated award, with a HUBZone price evaluation preference available. The required delivery date is April 10, 2027, with a lead time of 163 days after the delivery order. Shipping is established as FOB Destination Other, with the primary delivery location being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and specifies that all packaging and marking must comply with MIL-STD-129 and RP001. Hazardous materials must be handled according to FED-STD-313 and the Hazard Communication Standard, with required safety data sheets submitted prior to award. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the contractor must comply with the Buy American and Balance of Payments Program, ITAR or EAR export controls, and cybersecurity standards including DFARS 252.204-7012 and CMMC Level 2. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

The California Department of General Services is seeking a subcontractor for the supply of hydrogen fueling station equipment specifically designed for fuel cell electric buses. The required equipment must adhere to ANSI/AGA/NFPA 2 standards and include essential components such as safety systems and dual-port nozzles to ensure operational compliance and safety. This procurement opportunity was posted on April 10, 2024, with a response deadline of May 3, 2024. The project falls under NAICS code 333992 and is managed through the Cal eProcure system.

General Info

Agency

California Department of General Services

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

CA, USA

Set-Aside

NONE

Documents

This scope was carved out of 0000030881.

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

View the prime solicitation

RFI Zero-Emission Transit Buses

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseClosed

PostedApr 10

subcontract

Response DeadlineMay 2

Deadline has passed

Submission Closed

05/02/2024, 05:00:00 PM PDT

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Organization & Contact Information

AgencyCalifornia Department of General Services

ContactsNo contacts available

OfficeN/A

Organization / AgencyCalifornia Department of General Services

Office AddressN/A

ContactsNo contact information available

Full Description

Supply of hydrogen fueling equipment compliant with ANSI/AGA/NFPA 2 standards, including dual-port nozzles and safety systems for fuel cell electric buses.