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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 26, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Level 1 Welding Rod

Awarded
SPMYM325Q5055Federal

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
TRANSFORMER, POWER
Solicitation # SPE4A6-27-T-7432
Solicitation SPE4A6-27-T-7432 is a request from the Defense Logistics Agency for the procurement of 10 power transformers, identified by NSN 5950014450910 and Northrop Grumman part number 782R567G01. The requirement is designated as a critical application item with a need ship date of April 6, 2027, and an original required delivery date of July 5, 2029. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the origin. The procurement is managed under the First Destination Transportation program to optimize shipping costs via government-arranged transportation to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015. Key technical requirements include CMMC Level 2 self-assessment, adherence to MIL-STD-129 for marking, and compliance with DLA packaging requirements under RP001 and MIL-STD-2073-1E. Hazardous materials must be handled and labeled according to IP025 and 29 CFR 1910.1200. While the solicitation is not a small business set-aside, it incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and requires electronic invoicing through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

about 6 hours ago

DEADLINE

in 8 days
NAICS: 333992
New
DIBBS
TORCH, WELDING
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.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 6 hours ago

DEADLINE

in 12 days

AI Contract Overview

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The Portsmouth Naval Shipyard is seeking responses from qualified small businesses capable of supplying Level 1 welding rods in accordance with detailed specifications outlined in attached documents. The solicitation emphasizes the importance of providing comprehensive information about each line item’s country of origin, manufacturer details, and business size classification. Both the manufacturer and the prime vendor, if different, must hold ISO 9001 certification, possess a current QA Manual (dated within the last three years), and have completed a site visit to be eligible for award. The contract is set as a total small business set-aside under NAICS code 333992, with a response deadline of July 8, 2025, at 5:00 PM EST. All quotations must include pricing, FOB point, Cage Code, contact information, GSA contract number if applicable, and payment preferences, with the government offering net 30 days for payment post-acceptance. Submission should be made via email to designated addresses, with detailed compliance demonstrating the ability to meet all specifications. The contract involves detailed data requirements, including inspection and certification reports, which must be submitted as part of the contractual process. The procurement aims to ensure the delivery of certified welding rods that meet strict quality and documentation standards, supporting the operational needs of the Portsmouth Naval Shipyard and the Defense Logistics Agency.

General Info

Portsmouth Naval Shipyard seeks ISO-certified small businesses for welding rods, quotes due July 8, 2025.

Contract Value

$25,729

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

Kittery, ME, 03904, USA

Set-Aside

SBA

Award Issued Date

Documents

3

Exhibit A - Contract Data Requirements List (CDRL)

PDF, High priority: read this firstcdrl
High

RFQ SPMY/M325Q5055 - Level 1 Welding Rod

PDF, High priority: read this firstrfq
High

TDP LLLA10992 Version 03 - Welding Rod

PDF, High priority: read this firstspecifications
High

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Portsmouth
Contacts2 people available
OfficePORTSMOUTH, NH, 03801-5000, USA
Office AddressPORTSMOUTH, NH, 03801-5000, USA
Contacts

Full Description

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The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing welding rod IAW attached documents (Notes: Vendor shall list the country of origin for each line item & If not the actual manufacturer- Manufacturer's Name, Location, and Business Size must be provided) NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 52.204-24, 52.204-26, 2S2.204-7016, AND 252.204-7019AND INCLUDE THE COMPLETED PROVISIONS WITH THEIR OFFER. This announcement will close 7/08/2025 at 5:00 PM EST. All responsible sources may submit a quote which shall be considered by the agency. Please submit quotations via email at contact@example.gov & also to: contact@example.gov. All quotes shall include price(s), FOB point, Cage Code, a point of contact, name and phone number, GSA contract number if applicable, business size under the NAICS Code, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC) or Wide Area Workflow (WAWF). Please note that the Government's terms for payment for this requirement are Net 30 Days AFTER acceptance of material. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. - To be considered for award, the manufacturer and Prime vendor (if not the manufacturer) must both have an ISO 9001 certificate and QA Manual (MP-dated within 3 Years) and have completed a site visit.

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