This Solicitation opportunity from Department Of Defense was posted on August 9, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Next Generation Shop Equipment Welding (NG SEW)

Closed

W9098S19T0044-1Federal

Submission Closed08/19/2019, 08:00:00 PM UTC

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

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Solicitation # SPE8E5-27-T-0391

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WELDING QUALIFICATION

Solicitation # SPE8E6-27-T-0482

Solicitation SPE8E6-27-T-0482 is a federal procurement issued by the DLA Troop Support Construction and Equipment (Class IV) for the supply of 528 Welding Qualification Test Kits (NSN 3439-01-679-7026). The contract requires adherence to specific technical drawings, including Basic Drawing 98752 8027658 Revision C and Reference Drawing 98752 200415485 Revision E. Delivery is required within 167 days after receipt of order, with a target delivery date of April 25, 2027, to the DLA Distribution center in Jacksonville, Florida. Inspection and acceptance will occur at the destination per FAR 52.246-1. The procurement is subject to stringent regulatory and security requirements, including the Buy American Act, the Berry Amendment, and ITAR/EAR export controls for technical data. Contractors must comply with CMMC Level 2 certification and DFARS 252.204-7012 for safeguarding covered defense information. Packaging must meet ASTM D3951 and MIL-STD-129 standards, with specific labeling requirements for hazardous materials per 29 CFR 1910.1200. Invoicing is managed electronically through the Wide Area WorkFlow (WAWF) system. While the solicitation is listed as a total small business set-aside in some metadata, the contract documents explicitly state it is not a small business set-aside. All quotations must be submitted via the DIBBS portal by November 9, 2026.

POSTED

DEADLINE

WELDING QUALIFICATION

Solicitation # SPE8E6-27-T-0484

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

WELDING QUALIFICATION

Solicitation # SPE8E6-27-T-0479

Solicitation SPE8E6-27-T-0479 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 80 welding qualification test kits. The items are identified by NSN 3439016824452 and must be manufactured in accordance with TDP Rev A Gen 1 and Basic Drawing NR 98752 8027661 Revision B. The required delivery date is April 22, 2027, with a need ship date of April 26, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001 requirements. Hazardous materials must be packaged per FED-STD-313 and IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Quotations were due by November 9, 2026.

POSTED

DEADLINE

WELDING QUALIFICATION

Solicitation # SPE8E5-27-T-0396

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # N6449827Q0003

Solicitation N6449827Q0003 is a total small business set-aside for the Naval Surface Warfare Center Philadelphia Division to provide ERCuNiAl TIG wires to the Naval Foundry and Propeller Center. This firm-fixed price contract requires the delivery of 40 containers of 3/32 inch by 36 inch wire and 40 containers of 1/8 inch by 36 inch wire, both meeting MIL-E-23765/3A specifications with a length tolerance of 36 inches plus 0 to 1/2 inch. All items must be delivered to the destination in Philadelphia, Pennsylvania, on or before November 30, 2026. The contractor must adhere to Level C packaging standards and provide a certification package for each lot of wire per MIL-E-23765B, including chemical, mechanical, and non-destructive testing results. Award will be made to a single offeror based on technical acceptability and the ability to furnish all units of all items. Compliance requirements include SAM registration, CMMC cybersecurity standards, and adherence to the Buy American-Free Trade Agreements-Israeli Trade Act. Invoicing is to be processed electronically via Wide Area WorkFlow. Access to the facility for delivery requires five working days notice, valid vehicle registration and insurance, and two forms of government-issued identification.

Nswc Philadelphia Division

POSTED

DEADLINE

1-Year Contract Field Welding Kits

Solicitation # 2140100

The MTA Metro-North Railroad is soliciting bids for a one-year contract for Field Welding Kits under solicitation number 2140100. This procurement is managed by the Procurement and Material Management office in New York. The solicitation was posted on October 29, 2026, with a response deadline of November 20, 2026. Melissa Talt, Procurement Specialist I, serves as the primary point of contact for both general inquiries and the submission of proposals. Interested vendors can find additional details and contact information via the MTA Vendor Portal. There are currently no specific goals set for Service-Disabled Veteran-Owned Businesses, Minority Business Enterprises, Women Business Enterprises, or Disadvantaged Business Enterprises for this contract.

MTA - Metro-north Railroad

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0323

Solicitation SPE8E5-27-T-0323 is a request for quotations from the DLA Troop Support Construction and Equipment office for the procurement of 15 units of Torch Assembly Handles, identified by NSN 3433-01-323-2131 and material number 3433013232131. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is September 28, 2027, with a need ship date of April 26, 2027, and a delivery timeline of 167 days after order. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special restrictions are in place regarding the use of mercury and hexavalent chromium, and hazardous materials must be labeled according to the Hazard Communication Standard and IP025. Payment will be processed electronically via the Wide Area WorkFlow system. The award process may utilize the HUBZone price evaluation preference, and offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity requirements, including NIST SP 800-171 and DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0309

Solicitation SPE8E9-27-T-0309 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 34 spools of welding electrodes, specifically type MIL-316L, Class 1B, with a diameter of 0.035 inches. Each spool is specified as weighing 2 pounds. This is a Qualified Products List item, meaning the manufacturer must be QPL approved at the time of the contract award. The items must adhere to basic specification MIL-E-19933E(1) Revision E and are subject to destination inspection and acceptance. The delivery is required by May 22, 2027, with a need ship date of April 26, 2027, and is shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging requirements are stringent, requiring the unit container to be a hermetically sealed can in accordance with MIL-STD-2073-1E and ASTM-D-3951-98, with palletization following RP001 and MIL-STD-147. Marking must comply with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on the use of mercury and hexavalent chromium. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0368

Solicitation SPE8E5-27-T-0368 is issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of tin alloy solder, specifically part number 95551 from J. W. Harris Co. Inc. The requirement consists of one unit under NSN 3439016978876, with a required delivery date of October 23, 2026, and a delivery lead time of 20 days after receipt of order. Shipping is designated as FOB Origin, with the destination and acceptance point located at the Carl Pipkin USAR Center in Beaumont, Texas. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific protocols for packaging, marking, and labeling per MIL-STD-129 and RP001. Hazardous materials must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard, while non-hazardous materials follow ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the prohibition of covered defense telecommunications equipment. Award evaluation may include HUBZone price preferences and other socioeconomic set-asides under NAICS code 333992.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days

General Info

Agency

Department Of Defense → W6QK Acc-Ri

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

Rock Island Arsenal, ROCK ISLAND, IL, 61299, USA

Set-Aside

SBA

Documents

Amendment 0002 to Solicitation W9098S19T0044

2 pages · amendment

High

Attachment 0003 Items List

specifications

High

Attachment 0003 Items List (7-22-19)

specifications

High

Attachment 0007 LMI Data Requirements

1 page · specifications

High

Attachment 0009 – Preservation and Packaging

4 pages · sow

High

CDRL A004 - Supply Support (DD Form 1423-1)

cdrl

High

CDRL A005 - Logistics Management Information (LMI) Data

cdrl

High

CDRL A009 - Engineering Change Proposal (ECP)

cdrl

High

CDRL A012 - Provisioning Conferences

cdrl

High

DD Form 1423-1 Contract Data Requirements List

sow

High

DD Form 1423-1 Contract Data Requirements List

cdrl

High

DD Form 1423-1 Contract Data Requirements List

cdrl

High

DD Form 1423-1 Contract Data Requirements List

sow

High

DD Form 1423 Contract Data Requirements List

cdrl

High

LMP Batch Format Template

specifications

High

Provisioning Data Requirements (GEIA-STD-0007-A)

7 pages · specifications

High

Provisioning Requirements Statement (PRS)

sow

High

Questions and Answers Amendment 0001-0002

4 pages · amendment

High

Solicitation W9098S19T0044 Amendment 0001

2 pages · amendment

High

Solicitation W9098S-19-T-0044: Next Generation Shop Equipment Welding (NG SEW)

55 pages · rfq

High

Solicitation W9098S-19-T-0044 Pricing Matrix

specifications

High

Statement of Work – Next Generation Shop Equipment Welding

10 pages · sow

High

Vendor Item Control Drawing 11B4600551 - Suitcase Wire Feeder

1 page · specifications

High

Vendor Item Control Drawings - Various Equipment

8 pages · specifications

High

W9098S19T0044 Amendment 0003

2 pages · amendment

High

EDFP reference number guidance and OEM letter example

14 pages · other

Low

NG SEW Questions and Answers - Attachment 0010

1 page · q-and-a

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

12 updates

PhaseClosed

PostedJan 4

Presolicitation

Notice updatedJan 18

The notice description changed.

Notice updatedJan 29

Response deadline changed from Feb 4, 2019 to Mar 8, 2019. The notice description changed.

Notice updatedFeb 19

Response deadline changed from Mar 8, 2019 to Mar 29, 2019. The notice description changed.

Deadline changedMar 27

Response deadline changed from Mar 29, 2019 to May 10, 2019.

Notice updatedMay 8

The response deadline was removed. The notice description changed.

Notice updatedJun 25

The notice description changed.

Notice updatedJun 25

Response deadline added: Jul 25, 2019. The notice description changed.

Notice updatedJun 26

The notice description changed.

Notice updatedJul 10

The notice description changed.

Notice updatedJul 22

Response deadline changed from Jul 25, 2019 to Aug 8, 2019. The notice description changed.

Notice updatedAug 5

Response deadline changed from Aug 8, 2019 to Aug 19, 2019. The notice description changed.

Notice updatedAug 9

The notice description changed.

Type ChangedAug 9

Presolicitation → Solicitation

Response DeadlineAug 19

Deadline has passed

Submission Closed

08/19/2019, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Ri

Contacts1 person available

OfficeROCK ISLAND, IL, 61299-5000, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Ri

Office AddressROCK ISLAND, IL, 61299-5000, USA

Contacts

Heather PetersenContract Spcialist

contact@example.gov

+1 (555) 000-0000

Full Description

**The Solicitation will be posted on or about 1 July 2019. THIS IS PRESOLICITATION INFORMATION ONLY. This action is a Small Business Set-Aside. The Army Contracting Command - Rock Island, on the behalf of Joint Manufacturing Technology Center (JMTC), intends to issue a Request for Proposal to produce and provide for four groups of parts for the Next Generation Shop Equipment Welding (NG SEW) located at JMTC in Rock Island, IL, 61299-6000. The four groups under this requirement are as follows: 1. NG SEW TOOL LOAD 2. NG SEW ELECTRICAL COMPONENTS 3. NG SEW PNEUMATIC COMPONENTS 4. NG SEW ASSEMBLY HARDWARE Competition for this effort will be 100% Small Business Set-Aside. The Government intends to award a Firm Fixed Price, IDIQ contract with five one-year ordering periods covering FY19 - FY24. Delivery will be FOB destination (61299). To ensure adequate competition and due to the diversity of the four groups under this requirements, the requirement for the NG SEW will be posted to FBO utilizing the below five NAICS codes. Each of the five postings will utilize the same solicitation number along with different end numbers (-1, -2, -3, -4, or -5). : NAICS Codes that we will be utilizing in FBO: 333992-Welding and Soldering Equipment Manufacturing (W9098S19T0044-1) 333515-Cutting Tool and Machine Tool Accessory Manufacturing (W9098S19T0044-2) 333992-Welding and Soldering Equipment Manufacturing (W9098S19T0044-3) 333999-All Other Misc General Purpose Machinery Manufacturing (W9098S19T0044-4) 332722-Bolt, Nut, Screw, Rivet, and Washer Manufacturing (W9098S19T0044-5) However, it should be noted that even though there will be five FBO posting for the solicitation, there will be only one award for the NE SEW. Award will be made to the best overall proposal, which is determined to be the most beneficial to the Government. Each offeror will be evaluated against the solicitation criteria to determine if the offeror has the technical expertise, equipment, and personnel required to manufacture and manage the product in accordance with the solicitation requirements and delivery schedule as delineated in in the solicitation. CAUTION: This solicitation will be issued electronically as will any amendments thereto. Because of this, the Government is under no obligation and is in fact unable to maintain a bidder's mailing list. It is therefore, incumbent upon interested parties to periodically access the above internet address in order to obtain any amendments which may be issued. Failure to obtain any said amendments and to respond to them prior to the date and time set for bid opening/receipt of proposals may render your bid or proposal nonresponsive and result in the rejection of the same.