This Solicitation opportunity from Kansas was posted on February 6, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Miller Welding Power Supply & Feeder (QTY 17)

Awarded

26-213State & Local

Submission Closed02/23/2026, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 333992

New

Federal

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Solicitation # 40023-S27005

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- Comm/Tech College - Northshore Technical Community College

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Solicitation # 40023-S27006

Solicitation 40023-S27006 is an invitation for bids issued by Northshore Technical Community College for the procurement of specific welding machinery and equipment to be delivered to the Walker Campus. This is a proprietary, brand-name-only solicitation where no substitutions are accepted. The required items include a Keen K-200 Rod Oven, Wilton Mechanics Pro Vices, Lincoln Power Mig and Power Wave units, connector cables, Magnum Pro push-pull guns, and a Victor cutting machine. Bids must be submitted by November 16, 2026, at 11:00 AM via post or email to the Lacombe STEM Campus. The contract is governed by Louisiana state laws, including L.R.S. 39:1551–1736, and allows for preferences for products manufactured or assembled in Louisiana. Award may be made on an all-or-none, grouped, or separate item basis. Bid prices must include prepaid transportation to the destination and remain firm for at least 30 days. Delivery cannot occur before July 1, 2026. Payment will be processed within 30 days of delivery or invoice via EFT, LaCARTE card, or check, using FY 27 funds. The agreement may be extended for two additional 12-month periods, not to exceed a total term of 36 months, and the college retains the right to cancel the contract with 30 days' written notice.

- Comm/Tech College - Northshore Technical Community College

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-0537

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POSTED

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Solicitation # SPE7M1-27-T-1368

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Solicitation # SPE8E5-27-T-0284

Solicitation SPE8E5-27-T-0284 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one welding nozzle, identified by NSN 3431-01-425-0919. The requirement is not a small business set-aside and falls under NAICS code 333992. The item is to be delivered FOB Origin to Camp Humphreys in Pyeongtaek, South Korea, with a required delivery timeline of 20 days after award. Both inspection and acceptance will occur at the destination, governed by FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires compliance with RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury is not intentionally added to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and specific representations regarding covered telecommunications equipment under FAR 52.204-24 and DFARS 252.204-7016.

Defense Logistics Agency

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Solicitation # SPE8E6-27-T-0319

Solicitation SPE8E6-27-T-0319 is a request for quotations for the procurement of welding rods made of nickel alloy, specifically part number AMS5798-1-16. The material specifications require a diameter of 0.062 inches and a length of 36 inches, adhering to SAE AMS5798J Revision J. The requirement consists of 13 units of issue, where one unit is defined as 10 pounds. The delivery is scheduled for 110 days after order, with a need ship date of February 21, 2027, and a required delivery date of February 24, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313, while non-hazardous materials follow ASTM D3951. Inspection and acceptance will occur at the destination. This is not a small business set-aside, though HUBZone preferences apply. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

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POSTED

DEADLINE

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Solicitation SPE8E5-27-T-0271, issued by DLA Troop Support Construction and Equipment, is for the procurement of 159 welding torch tips, specifically Bernard Welding part number TT-A045CH under NSN 3433017308028. The contract requires delivery within 160 days, with a need ship date of April 12, 2027, and an original required delivery date of April 21, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for shipment and storage and RP001 for palletization. Non-hazardous materials should be packaged per ASTM D3951, while hazardous materials must follow IP025 and the Hazard Communication Standard. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and quotes must be submitted via DIBBS.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

High Power Programmable Beam Shaping Laser I Procurement Services I SOLE SOURCE |

Solicitation # oregon-state-university-1295908

Oregon State University is seeking a sole source contract with Civan Advanced Technologies Ltd. to acquire a high power programmable beam-shaping laser for the Pacific Northwest Institute for Advanced Manufacturing. This specialized equipment is essential for providing technical assistance and training to small manufacturers in the aerospace, defense, semiconductor, and energy-storage sectors. The laser must meet rigorous technical standards, including a continuous-wave near-infrared output of at least 16 kW, dynamic beam shaping via coherent beam combining, and the ability to reconfigure beam patterns at MHz rates without moving optical elements. The system must support arbitrary, user-programmable intensity distributions and integrate seamlessly with a six-axis robotic manipulator and an existing Proto Manufacturing roboXRD X-ray diffractometer. Key requirements include an open command interface for synchronization with robot motion, a user-accessible pattern library for process recipes, and comprehensive vendor training support. Civan Advanced Technologies Ltd. has been identified as the only supplier capable of meeting these specific technical parameters and operational needs. Challenges to this sole source determination must be submitted to Cassandra Hurd by the response deadline of October 28, 2026.

Oregon State University

POSTED

DEADLINE

Solicitation # hillsborough-county-public-schools-26480-ITQ-EST-2026

Hillsborough County Public Schools is soliciting bids from qualified vendors for the procurement of welding benders, including all necessary equipment, incidentals, and related items. Bidders are required to provide a comprehensive response to all service requirements and performance specifications to ensure the goods meet the agency's standards. This opportunity, identified by solicitation number hillsborough-county-public-schools-26480-ITQ-EST-2026, was posted on October 20, 2026, with a response deadline of November 3, 2026. Interested parties can coordinate through primary contact Adrian White or secondary contact Kerri Connolly, with further details available via the MyVendorLink portal.

Hillsborough County Public Schools

POSTED

7 days ago

DEADLINE

in 7 days

AI Contract Overview

Johnson County Community College issued Request for Bid 26-213 for the procurement of seventeen Miller brand welding units. The requirement specifically consists of seventeen Miller Welds 20 Series Digital Q4015 Drive Roll Kits (Part Number 951780001) and seventeen Miller Welds XMT 450 CC/CV 230/460 V power supplies (Part Number 907481). Due to compatibility requirements with existing equipment, no alternative models or brands are permitted. The contract is governed by Kansas law and incorporates State of Kansas Department of Administration Contractual Provisions, including a funding contingency clause that allows for termination if appropriations are not made. The award process utilizes a trade-off methodology rather than a lowest price technically acceptable approach, evaluating price, quality, and conformance to specifications to determine the most advantageous offer. Deliveries are required to be F.O.B. Destination, prepaid and allowed, with the college retaining the right to inspect and test equipment on campus prior to final acceptance. Contractors must provide new, defect-free equipment and maintain a business continuity plan. All shipping labels, invoices, and correspondence must clearly display the award contract or purchase order number.

General Info

Johnson County Community College procurement of seventeen specific Miller brand welding units.

Agency

Kansas → Johnson County Community College

Contract Value

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

KS, USA

Set-Aside

NONE

Awardee

Hohenschild Welders Supply

Award Issued Date

02/26/2026, 12:00:00 AM UTC

Documents

RFB 26-213: Miller Welding Power Supply & Feeder (17)

rfb

High

XMT 450 CC/CV 230/460 V Product Sheet

specifications

High

MillerWelds 20 Series Digital Q4015 Drive Roll Kit (951780001)

specifications

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseAwarded

PostedFeb 6

Solicitation

Notice updatedFeb 6

The notice description changed.

AwardedFeb 26

Contract was awarded

Submission Closed

02/23/2026, 08:00:00 PM UTC

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Organization & Contact Information

AgencyKansas → Johnson County Community College

Contacts1 person available

OfficeKS, USA

Organization / AgencyKansas → Johnson County Community College

Office AddressKS, USA

Contacts

Jeremy LanceyBuyer - Procurement Services

contact@example.gov

Full Description

Return to Bid List Bid NUMBER 26-213 TITLE Miller Welding Power Supply & Feeder (QTY 17) PROCESS Unsealed BASE CURRENCY USD STATUS Awarded DESCRIPTION BID DOCUMENTS RESULTS CALENDAR
You must log in to register for Bid Events and to view Bid Question and Response information.
NUMBER 26-213 TITLE Miller Welding Power Supply & Feeder (QTY 17) AVAILABLE DATE 2/6/2026 1:00 PM CLARIFICATION DEADLINE 2/16/2026 5:00 PM DUE DATE 2/23/2026 2:00 PM CONTACT INFORMATION
Jeremy Lancey
Buyer - Procurement Services
contact@example.gov
BID TYPE RFB DESCRIPTION
The College intends to contract for the purchase of seventeen (17) Miller brand welding units (power supply & feeder)
No alternative models will be considered due to compatibility with existing equipment
* Miller Welds 20 Series Digital, Q4015, Drive Roll Kit - Part Number 951780001 (qty 17)
* Miller Welds XMT® 450 CC/CV 230/460 V - Part #907481 (qty17)
Please direct all communications to Jeremy Lancey, Buyer - JCCC Procurement Services.
All questions relating to this bid MUST BE submitted through the Clarifications tab