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This Government Contract opportunity from Department Of Defense was posted on August 22, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Portable Welder and accessories

Awarded
FA487719QU023Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 444130
New
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7M2-27-T-0511
Solicitation SPE7M2-27-T-0511 is a small business set-aside request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 13 mounting brackets, identified by NSN 5340-01-723-0174. The requirement is subject to a delivery period of 167 days after receipt of order, with a designated need ship date of April 26, 2027, and a final required delivery date of June 25, 2027. Delivery is to be made to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract imposes stringent security and compliance requirements, including CMMC Level 2 certification and the safeguarding of covered defense information under DFARS 252.204-7012. Because the item contains technical data subject to ITAR or EAR export controls, eligible offerors must possess an approved US/Canada Joint Certification Program certification and DLA authorization. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment for domestic sourcing, requires adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, and provides a price evaluation preference for certified HUBZone small businesses. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 11 hours ago

DEADLINE

in 12 days
NAICS: 444130
New
SLED
Sign Post Hardware SupplyThis subcontract opportunity with Washington County, Oregon, involves the supply of sign post hardware for prime contractors working on county procurement projects. The selected provider will be responsible for sourcing and delivering bolts, nuts, brackets, and clamps that are compatible with specified steel posts. All hardware must feature corrosion-resistant coatings, such as zinc or galvanization, in strict accordance with ASTM standards, and can be delivered as either completed hardware kits or bulk fasteners. The solicitation was posted on October 23, 2026, with a response deadline of November 12, 2026. Classified under NAICS code 444130, this contract focuses on the procurement of essential infrastructure components to ensure the durability and stability of signage across the county.
Washington County

POSTED

6 days ago

DEADLINE

in 15 days
NAICS: 444130
DIBBS
BRACKET, MOUNTING
Solicitation # SPE7M2-27-T-0267
Solicitation SPE7M2-27-T-0267 is issued by the Defense Logistics Agency (DLA) Weapons Support Nuclear Reactor Program for the procurement of nine mounting brackets under NSN 5340-01-723-0174. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a need ship date of April 16, 2027, and an original required delivery date of June 15, 2027. Terms are FOB Origin, and inspection and acceptance will occur at the destination per FAR 52.246-2. Payment and invoicing must be processed electronically through the Wide Area WorkFlow (WAWF) system. The procurement is subject to stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to export controls under ITAR or EAR, requiring authorization from the Department of State or Commerce. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific DLA packaging requirements under RP001. Additionally, the solicitation incorporates the Buy American Act and Berry Amendment restrictions. Price evaluation preferences are available for certified HUBZone Small Business Concerns, and all quotes must be submitted via the DLA Internet Bid Board System (DIBBS).
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

9 days ago

DEADLINE

in 1 day
NAICS: 444130
SLED
POS Hardware SupplierThis subcontract agreement establishes a partnership for the supply and installation of point-of-sale hardware for prime contractors managing campus store projects at Appalachian State University. The scope of work includes providing Microsoft Surface Pro compatible devices, barcode scanners, and label hardware specifically compatible with Avery/Denison internal printers. The selected supplier is responsible for the full delivery, installation, and testing of the hardware suites to ensure they are fully operational at both the main Campus Store and the Hickory, North Carolina location. This procurement is categorized under NAICS code 444130, with a response deadline set for October 30, 2026.
Appalachian State University

POSTED

27 days ago

DEADLINE

in 1 day
NAICS: 444130
SLED
Water Sports Equipment Supply & MaintenanceThe Water Sports Equipment Supply and Maintenance subcontract, issued by the San Diego Unified Port District in California, involves the provision and upkeep of paddle boards, kayaks, and associated water sports gear for prime contractors at Chula Vista Bayside Park. The selected provider is responsible for delivering the watercraft and essential safety equipment, such as personal flotation devices, while ensuring the rental fleets are properly maintained through detailed maintenance logs. This opportunity is categorized under NAICS code 444130 and is centered in Chula Vista, zip code 91910. The contract focuses on the delivery of functional rental equipment and the ongoing operational support required to maintain high safety and performance standards for water sports activities within the park.
San Diego Unified Port District

POSTED

4 months ago

DEADLINE

N/A
NAICS: 444130
SLED
Treated Timber Supply and InstallationThis contract involves the supply and installation of treated timber measured per F.B.M. to be used in the structural components of a spillway. It is a subcontract opportunity posted by the Office of Realty and Capital Planning in Illinois, with work to be performed in Morris, ZIP code 60450. The project falls under the NAICS code 444130, which relates to building materials and supplies dealers. The contract focuses on providing treated timber that meets specific standards for structural integrity and durability required for spillway construction and maintenance. It requires both the supply of the timber and its proper installation, ensuring the components meet the necessary specifications for safety and functionality. The solicitation was posted on February 20, 2026, and prospective bidders can find further details through the official Illinois government procurement website.
Office of Realty and Capital Planning

POSTED

8 months ago

DEADLINE

N/A

General Info

Agency

Department Of Defense → FA4877 355 Cons Pk

Contract Value

$46,973.49

NAICS

444130 - Hardware Stores

Place of Performance

Davis Monthan AFB, AZ, 85707, USA

Set-Aside

NONE

Awardee

KIPPER TOOL COMPANY

Award Issued Date

Documents

2

Provision_and_Clasues.docx

DOCX

Salient_Characteristics.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4877 355 Cons Pk
Contacts2 people available
OfficeDAVIS MONTHAN AFB, AZ, 85707-3522, USA
Organization / AgencyDepartment Of Defense → FA4877 355 Cons Pk
Office AddressDAVIS MONTHAN AFB, AZ, 85707-3522, USA
Contacts
LingContract specialist
contact@example.gov
+1 (555) 000-0000
Richard J. SnyderContract specialist
contact@example.gov
+1 (555) 000-0000

Full Description

Show more
COMBINED SYNOPSIS/SOLICIATION - COMBO': Portable Welder and accessories Notice to Offeror(s)/Supplier(s): Funds are not presently available for this effort. No award will be made under this solicitation until funds are available. The Government reserves the right to cancel this solicitation, either before or after the closing date. In the event the Government cancels this solicitation, the Government has no obligation to reimburse an offeror for any costs. i. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. ii. Solicitation FA4877-19-Q-U023 is issued as a Request for Quotation (RFQ). iii. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-03 effective 12 June 2019. The DFARS provisions and clauses are those in effect to DPN 20190628 effective 28 June 2019. The AFFARS provisions and clauses are those in effect to AFAC 2018-0525 effective 25 May 2018. Large and small businesses are welcomed to submit quotes. iv. Davis Monthan Air Force Base intends to award a firm-fixed price contract for the following: a. CLIN 0001 - Portable Welder and accessories or Equal - QTY: 1 - Unit of Measure: Bundle One bundle includes the Air Vantage 566 Hydraulic Portable Welder and other accessories or equal. The portable welder will perform four different processes related to welding. Those processes are MIG (Metal Inert Gas), TIG (Tungsten Inert Gas), Flux-Cored MIG, and GMAW (Gas Metal Arc Welding). Please see attachment "Salient Characteristics" for welder specs and list of accessories. v. Delivery of portable welder shall be FOB Destination to Davis-Monthan AFB. All delivery must be coordinated with the designated Government point of contact. Please provide delivery lead time on the quote. vi. The government will place an order with the offeror whose quote meets lowest price and technical acceptability. Technical acceptability is defined and referred to within this solicitation document as the offeror's capability statement to meet the defined salient characteristics of the product. vii. Important Dates/Times (All Times are Arizona Local Time) a. Questions are due by 15 Aug 2019, 10:00 am. (NO questions will be considered after the questions due date.) b. Answers will be provided by 15 Aug 2019, 4:00 pm. c. All quotes shall be submitted by 16 July 2019, 02:00 pm. viii. It is the responsibility of the offeror to review the posting for any changes or amendments that may occur concerning this RFQ. It is the responsibility of the offeror to ensure all quotes and/or questions are submitted in a timely manner by specified due date. ix. Please include an active CAGE code or DUNS number on the quote. x. Point of Contacts are: a. Primary: Ling Lin, contact@example.gov, +1 (555) 000-0000 b. Alternate: Richard Snyder, contact@example.gov, +1 (555) 000-0000

More opportunities from Department Of Defense → FA4877 355 Cons Pk

Same awarding agency

NAICS: 484220
Federal
Delivery and Logistics Services to Davis-Monthan AFBThe contract involves the final-mile delivery of FAST PACK systems and corrugated fiberboard to the 309th Aerospace Maintenance and Regeneration Group (AMARG) located at Davis-Monthan Air Force Base in Tucson, Arizona. The delivery terms are F.O.B. Destination, with the goods subject to inspection upon arrival at the site to ensure compliance with required standards. This subcontract is designated as a Total Small Business Set-Aside under FAR 19.5, reflecting an emphasis on supporting small business participation. Managed by the Department of Defense through the 355th Contracting Squadron (FA4877), the contract falls under the NAICS code 484220, which covers specialized freight trucking services. Although specific solicitation details are not provided, the contract was posted on February 3, 2026, indicating a recent procurement action focused on logistics and delivery services essential for maintaining operational readiness at Davis-Monthan AFB. The emphasis on site inspection underlines the importance of quality assurance throughout the delivery process.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 561910
Federal
Packaging and Labeling Services for NSN-Based ItemsThe contract involves providing packaging, labeling, and preparation services for NSN-compliant FAST PACK units and accompanying fiberboard to ensure proper shipment under F.O.B. Destination terms to Davis-Monthan Air Force Base. This work requires adherence to specific military standards for securing and identifying the items to be shipped, ensuring compliance with the National Stock Number system. The focus is on handling and readying these units according to defense regulations for safe and organized delivery. This subcontract is designated as a Total Small Business Set-Aside under the Small Business Administration guidelines and falls under NAICS code 561910, which covers packaging and labeling services. The contract was posted in February 2026 and is managed by the Department of Defense through the 355th Contracting Squadron at Davis-Monthan AFB, with the place of performance located in Tucson, Arizona. The F.O.B. Destination terms specify that title and responsibility for the goods transfer to the government upon delivery to the specified base, highlighting the importance of accurate, compliant packaging and labeling for the success of the defense supply chain.
Packaging and Labeling Services

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 322211
Federal
Supply of Corrugated Fiberboard (Single & Double Wall, 350/600 Bursting Strength)The contract involves the supply of over 900 units of corrugated fiberboard, available in both single and double-wall configurations, with bursting strengths of 350 and 600. A notable size included is a 96"x47.25" single-wall board designed to meet 350 Bursting Strength standards. These materials are intended for military packaging applications, ensuring durability and protection for sensitive or heavy-duty military equipment. This subcontract is designated as a Total Small Business Set-Aside under FAR 19.5, emphasizing support for small business participation. The North American Industry Classification System (NAICS) code linked to the contract is 322211, which pertains to paperboard mills. The contract was posted on February 3, 2026, and will be performed in Tucson, Arizona, under the auspices of the Department of Defense's 355th Contracting Squadron. Its procurement supports military logistics needs with specialized packaging materials crucial for operational readiness.
Corrugated and Solid Fiber Box Manufacturing

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 322211
Federal
Supply of FAST PACK Systems (Models XC1–XC9, XE1–XE9)This contract involves the manufacture and supply of a total of 1,800 FAST PACK standardized military packaging systems, specifically 100 units each of models XC1 through XC9 and XE1 through XE9. These packaging systems are identified by National Stock Numbers (NSNs) and are intended for use in defense logistics, ensuring consistent and reliable packaging solutions for military operations. The contract is a subcontract awarded under a Total Small Business Set-Aside in accordance with FAR 19.5, indicating that only small businesses were eligible to compete for this opportunity. The Department of Defense is the contracting agency, with the work to be performed in Tucson, identified by the zip code 85707. The NAICS code associated with this contract is 322211, which corresponds to the manufacturing sector relevant to the items being produced. The contract supports defense logistics by providing these durable, standardized packaging solutions tailored to meet military specifications and needs.
Corrugated and Solid Fiber Box Manufacturing

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 423830
Federal
Supply of Genuine OEM Parts and ConsumablesThe contract involves the supply of genuine original equipment manufacturer (OEM) parts and consumables specifically for Atlas Copco equipment. The scope includes providing authentic filters, lubricants, media, and replacement components tailored for GA 22 VSD compressors and BAP 71 purifiers. This ensures maintenance and operational efficiency by utilizing certified parts directly from the manufacturer. Managed by the Department of Defense under the agency code FA4877 355 Cons Pk, the subcontract pertains to procurement activities classified under NAICS code 423830, which relates to automotive parts and supplies merchant wholesalers. The work is to be performed in Tucson with the ZIP code 85707. The procurement focuses on maintaining high standards through the provision of genuine OEM parts, facilitating reliable performance and longevity of the associated equipment.
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 811310
Federal
Corrective Repair for BAP 71 Breathing Air PurifierThe contract focuses on the diagnosis and repair of faults in the BAP 71 breathing air purifier, which is essential for ensuring the consistent and reliable production of Grade E breathable air. It is a subcontract opportunity posted on February 3, 2026, under the NAICS code 811310, which relates to commercial and industrial machinery and equipment repair and maintenance. The work will be performed in Tucson, with the specific zip code 85707. This contract is issued by the Department of Defense through the 355th Contracting Squadron at the FA4877 355 Cons Pk office. Although the solicitation number and point of contact details are not provided, the contract is aimed at maintaining critical life-support equipment used by the military, emphasizing the need for prompt and effective corrective repair services to uphold operational safety and air quality standards.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 811310
Federal
Preventive Maintenance (PM) for BAP 71 Breathing Air PurifierThis contract involves scheduled preventive maintenance services for a BAP 71 breathing air purifier, focusing on essential tasks such as media replacement, filter changes, and system inspections conducted according to the original equipment manufacturer’s specifications. The work is designated as a subcontract under the NAICS code 811310, which pertains to commercial and industrial machinery and equipment repair and maintenance. The contract was posted on February 3, 2026, with performance set to take place in Tucson, zip code 85707. The Department of Defense, specifically the FA4877 355 Cons Pk agency, is the contracting authority overseeing this effort. Although no specific solicitation number or set-aside information is provided, the contract is aimed at ensuring the operational reliability and safety of the air purification system by adhering to preventive maintenance protocols. This will help maintain optimal breathing air quality for users and extend the life of the equipment through systematic upkeep.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 811310
Federal
Corrective Repair for GA 22 VSD Air CompressorsThis contract involves the diagnostic testing and corrective repair of two GA 22 VSD air compressors to identify and address existing faults, with the goal of restoring them to full operational condition. The work is essential to ensure the continuous and reliable production of Grade E breathable air, which is critical for the end users. The contract is classified under NAICS code 811310, indicating it relates to commercial and industrial machinery and equipment repair and maintenance services. Issued by the Department of Defense at the 355th Contracting Squadron in Tucson, the subcontract focuses on resolving compressor issues at the specified place of performance in Tucson, ZIP code 85707. The contract was posted on February 3, 2026, and emphasizes corrective maintenance to sustain the operational readiness and safety standards required by the DoD. No specific solicitation number or set-aside information is provided, and the contract is intended to ensure reliable air compressor functionality for defense-related applications.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 811310
Federal
Preventive Maintenance (PM) for GA 22 VSD Air CompressorsThis contract involves the provision of scheduled preventive maintenance services for two GA 22 VSD air compressors, following the original equipment manufacturer’s guidelines. The scope includes filter replacement, lubrication, thorough inspections, and performance testing to ensure optimal operation and longevity of the equipment. The maintenance work is to be performed as a subcontract for the Department of Defense, specifically through the FA4877 355 Contracting Park. The services are to be carried out in Tucson, ZIP code 85707, aligning with industry standards under NAICS code 811310, which covers automotive repair and maintenance. The contract was posted on February 3, 2026, and aims to maintain reliability and efficiency of the air compressors by adhering to a preventative schedule, thereby minimizing downtime and extending the service life of the equipment.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 488310
Federal
Specialized Maritime Logistics and DFARS-Compliant ShippingThis contract entails providing specialized maritime transportation and logistics services to support the delivery of supplies by sea. The work is required to comply with specific regulatory requirements outlined in DFARS 252.247-7023 and Appendix F, which govern receiving and reporting procedures to ensure proper accountability and compliance. The contract is a subcontract opportunity set aside entirely for small businesses under the SBA 8(a) program, reflecting a commitment to supporting small business participation in defense-related logistics. The contract falls under the NAICS code 488310, which relates to port and harbor operations, indicating the nature of the maritime logistics services required. The Department of Defense, through the FA4877 355 Cons Pk agency, is the contracting authority, emphasizing military or defense support operations. The place of performance is located in Tucson, with the ZIP code 85707, suggesting a regional base for execution. This opportunity was posted on January 26, 2026, and includes provisions for the subcontractor to manage stringent shipping and reporting standards as part of the government’s supply chain management protocols.
Port and Harbor Operations

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 541512
Federal
Cybersecurity and Covered Defense Information (CDI) SafeguardingThis contract involves the implementation and ongoing maintenance of cybersecurity controls to safeguard covered defense information (CDI) in alignment with the stringent requirements outlined in NIST SP 800-171 and the Defense Federal Acquisition Regulation Supplement (DFARS). The subcontract is a total small business set-aside under NAICS code 541512, which pertains to computer systems design services, indicating a focus on specialized technical expertise in cybersecurity. The Department of Defense, specifically the FA4877 355 Cons Pk office, is the contracting agency overseeing this effort, with the work to be performed in Tucson, AZ. The primary objective is to ensure that all covered defense information is adequately protected from cybersecurity threats and vulnerabilities through compliance with federally mandated standards. This entails establishing controls that address confidentiality, integrity, and availability of sensitive defense data across the contractor's systems. The contract underscores the importance of meeting both DFARS clauses and NIST guidelines to maintain eligibility for defense-related work, reflecting the critical nature of cybersecurity within defense supply chains.
Computer Systems Design Services

POSTED

9 months ago

DEADLINE

N/A
View Details
NAICS: 483212
Federal
Extended-Operations Vessel Support (Beyond 24 Hours)This contract involves providing support for vessel operations that extend beyond 24 hours and up to a maximum of 36 hours, focusing on key aspects such as crew endurance planning, vessel provisioning, and the implementation of emergency protocols tailored for long-duration missions. The primary objective is to ensure that vessels are efficiently managed and adequately supported for extended periods at sea, minimizing risks related to crew fatigue and logistical challenges. Set aside entirely for small businesses under the SBA guidelines, the subcontract is associated with NAICS code 483212 and is administered by the Department of Defense through the FA4877 355 Cons Pk office. The operations will take place in Tucson, with a focus on maintaining safety, operational effectiveness, and compliance with required standards during prolonged vessel deployments.
Inland Water Passenger Transportation

POSTED

9 months ago

DEADLINE

N/A
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 444130
Awarded
Federal
84--Decon 1
Solicitation # 36C24519Q0481

POSTED

over 7 years ago

CLOSED

about 7 years ago
View Details
NAICS: 444130
Awarded
Federal
53--PLATE,MOUNTING
Solicitation # SPE5EK19T075Z

POSTED

over 7 years ago

CLOSED

over 7 years ago
View Details
NAICS: 444130
Awarded
Federal
53--LEAF,BUTT HINGE
Solicitation # SPE5EK19U0032

POSTED

over 7 years ago

CLOSED

over 7 years ago
View Details
NAICS: 444130
Awarded
Federal
53--PLATE,MOUNTING
Solicitation # SPE5EK19T5058

POSTED

over 7 years ago

CLOSED

over 7 years ago
View Details
NAICS: 444130
Federal
Eagle Hardware Contractor Operated Hardware Stores
Solicitation # FA5270-19-R-A009
FA5270 18 Cons Pk

POSTED

over 7 years ago

DEADLINE

N/A
View Details
NAICS: 444130
Awarded
Federal
53--PLUG ASSEMBLY,SEALI
Solicitation # SPE5EK19T8682

POSTED

over 7 years ago

CLOSED

over 7 years ago
View Details
NAICS: 444130
Awarded
Federal
VALOR - Building Supplies
Solicitation # 70FBR919Q00000035
Region 9: Emergency Preparedness An

POSTED

over 7 years ago

CLOSED

over 7 years ago
View Details
NAICS: 444130
Awarded
Federal
HOSE REPLACEMENT
Solicitation # 70Z040-19-Q-P30634
Sflc Procurement Branch 3(00040)

POSTED

over 7 years ago

CLOSED

over 7 years ago
View Details
NAICS: 444130
Awarded
Federal
53--PLATE,MOUNTING
Solicitation # SPE5EK19T7025

POSTED

over 7 years ago

CLOSED

over 7 years ago
View Details
NAICS: 444130
Awarded
Federal
53--COVER,ACCESS
Solicitation # SPE5E319U0015

POSTED

almost 8 years ago

CLOSED

almost 8 years ago
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NAICS: 444130
Awarded
Federal
Range Improvement Materials
Solicitation # 1205GG18Q0018
Deschutes National Forest

POSTED

about 8 years ago

CLOSED

about 8 years ago
View Details
NAICS: 444130
Awarded
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53--CAP,FILLER OPENING
Solicitation # SPE4A618T80D2

POSTED

about 8 years ago

CLOSED

about 8 years ago
View Details

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