This Solicitation opportunity from New York was posted on February 7, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Lease and Refill of Welding Tanks

Closed

Q25036State & Local

Submission Closed03/03/2025, 12:00:00 AM UTC

Contract Overview

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

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Solicitation # SPE8E6-27-T-0393

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Solicitation # SPE8E6-27-T-0454

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Solicitation # SPE8E5-27-T-0314

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Solicitation # SPE8E5-27-T-0312

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Solicitation # SPE8E9-27-T-0298

Solicitation SPE8E9-27-T-0298 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 29 light-duty, hand-held oxyacetylene welding torches, identified by NSN 3433002559332. The items must meet the requirements of CID A-A-59350 and are subject to strict material restrictions, including a prohibition on the intentional addition of mercury or mercury-containing compounds. The contract specifies a delivery lead time of 20 days with a need ship date of October 28, 2026, and a required delivery date of December 3, 2026. Delivery is FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The procurement includes rigorous packaging and marking standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All wooden pallets must be heat-treated and IPPC stamped to ensure they are pest-free for overseas shipment, as failure to comply will result in the rejection of materials. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Certified HUBZone small business concerns may receive a price evaluation preference under FAR 52.219-4.

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Solicitation # SPE8E5-27-T-0367

This solicitation, issued by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment office, is for the procurement of five cartons of welding rods under NSN 3439-00-262-4285. The specified material consists of rods measuring 3/16 inch in diameter and 39 inches in length, with each carton weighing 2 lbs. Delivery is required within 10 days after receipt of the order, with the place of performance and delivery located at Fort Riley, Kansas. The contract is established as FOB Origin and requires destination inspection and acceptance. The procurement is subject to strict technical and quality requirements, including DLA packaging requirements (RP001) and marking standards per MIL-STD-129. Specific attention is required for magnesium alloy rods containing radioactive thorium, which must bear appropriate radiation warning labels. Compliance with the Buy American Act and the Berry Amendment is mandatory for quotes exceeding the micro-purchase threshold. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and reporting, as well as adherence to DFARS regulations regarding safeguarding covered defense information and cyber incident reporting.

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Solicitation # SPE8E6-27-T-0455

Solicitation SPE8E6-27-T-0455 is a procurement request by the Defense Logistics Agency for welding rods under NSN 3439-00-008-5067. The requirement is for four units, with each unit consisting of 10 pounds of rods measuring 0.045 inches in diameter and 36 inches in length. The items must be delivered to Fort Riley, Kansas, with a required delivery date of October 23, 2026, and a delivery window of 10 days after receipt of order. Inspection and acceptance will take place at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1E, and follow DLA packaging requirements for procurement (RP001). All quotes must be submitted through the DLA Internet Bid Board System (DIBBS). The contract incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Invoicing and payment must be processed electronically via the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

about 6 hours ago

DEADLINE

in 12 days

AI Contract Overview

The County of Ontario is soliciting quotations for the lease and refilling of welding tanks, with the solicitation number Q25036. Interested vendors are required to submit their proposals by 4:00 PM on March 3, 2025, to the Ontario County Purchasing Director at 20 Ontario Street, Canandaigua, NY. All inquiries regarding the solicitation must be directed in writing to the Purchasing Director or via email, with the email address provided for security reasons. The County retains the right to reject any or all submissions, ensuring a fair and competitive process. The contract involves providing welding tanks on a lease basis, including refilling services, with a total project value estimated between $50,000 and $200,000. The solicitation was posted on February 7, 2025, and is managed by Ontario County, part of the New York State local government agencies. The NAICS code associated with this contract is 333992, which pertains to welding and soldering equipment manufacturing. Vendors interested in more details or to submit their quotations can access additional information through the County’s official bidding portal.

General Info

Agency

New York → Ontario County

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedFeb 7

Solicitation

Response DeadlineMar 3

Deadline has passed

Submission Closed

03/03/2025, 12:00:00 AM UTC

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Organization & Contact Information

AgencyNew York → Ontario County

ContactsNo contacts available

OfficeN/A

Organization / AgencyNew York → Ontario County

Office AddressN/A

ContactsNo contact information available

Full Description

NOTICE IS HEREBY GIVENthat the County of Ontario (the “County”) will receive quotations (Q25036) for Lease and Refill of Welding Tanks. Such quotations must be filed with the Ontario County Purchasing Director, 20 Ontario Street, Canandaigua, New York 14424, on or before 4:00 PM prevailing time, March 3, 2025. All questions pertaining to this quotation shall be forwarded in writing to the Director of Purchasing at the address shown above or emailed to document.write('Purchasing'+'@'+'ontariocountyny.gov')For security reasons, you must enable JavaScript to view this E-mail address. . The County reserves the right to reject any or all quotations.