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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on May 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

POWER SUPPLY

Closed
SPMYM226Q7190Federal

Contract Overview

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

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NAICS: 333992
New
DIBBS
ROD, WELDING
Solicitation # SPE8E6-26-T-4590
Solicitation SPE8E6-26-T-4590 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment (Class IV) for the procurement of five welding rods, identified by NSN 3439016966247. The requirement is issued under the First Destination Transportation program with terms set as FOB Origin. The original required delivery date is September 4, 2026, with a delivery window of 20 days after the award. The supplies are to be delivered to the US Army A Co 501st DSB 1st Bde 1AD in Hohenfels, Germany. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and mandates compliance with various technical and quality requirements, including RC001 for source approval and RP001 for palletization. Packaging must adhere to MIL-STD-129 for marking and labeling, with specific requirements for hazardous materials per FED-STD-313 and IP025, or commercial packaging per ASTM D3951 for non-hazardous items. Inspection and acceptance will occur at the destination. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via the DIBBS system, including necessary representations regarding domestic material and the prohibition of covered defense telecommunications equipment.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

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The U.S. Department of Defense, through DLA Maritime - Puget Sound, is soliciting power supplies under a combined synopsis/solicitation for commercial items as a 100% small business set-aside using FAR Parts 12 and 13.5, with a firm fixed-price supply contract awarded on a FOB destination basis to the Puget Sound Naval Shipyard in Bremerton, Washington. The requirement is for 25 Lincoln Electric Power Wave S350 Multi-Process Welding Power Supplies with 35mm dense fittings, 25 S-Series User Interface Kits, and 100 Bernard BTB MIG Gun Assemblies, each meeting strict technical specifications including input voltage compatibility from 200 to 600V single or three-phase at 50/60 Hz, output ranges of 5–350 amps, cloud-based data collection, Ethernet connectivity, IP23-rated enclosures, 35mm output terminals, a 10-foot power cord, thermal fault indicators, and a three-year extendable warranty. All items must comply with OSHA-approved National Testing Laboratory certifications and be manufactured to meet DLA Proc Note C02 requirements regarding obsolete components. The NAICS code is 333992 and the FSC is 3439, and offers must include full pricing for all CLINs, a valid CAGE code, current SAM.gov registration, completed representations and certifications, and detailed manufacturer information. Delivery must be FOB destination with lead times clearly stated, and all shipments must adhere to ASTM-D-3951 packaging standards, avoid prohibited materials like asbestos or loose-fill polystyrene, and use heat-treated non-coniferous wood where applicable. Items must be palletized unless shipped via small parcel service and labeled in compliance with MIL-STD-130 and MIL-STD-129 using the DLA Vendor Shipment Module. Inspection and acceptance occur at destination by the receiving activity at BLDG 514 D1, with DD250/iRAPT reports submitted through WAWF, including TCN and tracking details. Payment over $15,000 requires WAWF using specified DoDAAC codes. Offerors must submit all signed solicitation pages via the SAM.gov portal by May 27, 2026, at 8:00 a.m. local time. Contractors not supplying COTS items must maintain

General Info

DLA Puget Sound seeks small business suppliers for power supplies, user kits, and weld gun assemblies.

Agency

Department Of Defense → DLA Maritime - Puget SoundView Agency

NAICS

333992 - Welding and Soldering Equipment ManufacturingView NAICS

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Documents

(1)

Solicitation SPMYM226Q7190 Power Supply

PDFrfq

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Timeline

PhaseClosed
Posted

Sources Sought

Type Changed

Sources Sought → Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Puget Sound
Contacts1 person available
OfficeBREMERTON, WA, 98314-5000, USA
Organization / Agency
Department Of Defense → DLA Maritime - Puget Sound
View Agency Profile
Office AddressBREMERTON, WA, 98314-5000, USA

Full Description

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COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS


DLA MARITIME PUGET SOUND intends to procure, POWER SUPPLY


   manufactured in accordance with material specifications. The solicitation will be issued as; 100% SMALL BUSINESS SET-ASIDE commercial and simplified acquisition procedures in accordance with FAR Parts 12 and 13.5.



The resultant award will be a firm fixed-price supply contract for FOB Destination delivery to:


PUGET SOUND NAVAL SHIPYARD


RECEIVING OFFICER PSNS


BLDG 514 D1


1400 FARRAGUT AVE


N4523A


BREMERTON WA 98314-5001



The NAICS is:333992 & the Product Service Code (PSC)/or FSC is: 3439



ALL QUESTIONS REGARDING THE SOLICITATION SHALL BE SUBMITTED VIA EMAIL to: naomi.larson@dla.mil


Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments.


All responsible sources interested in submitting offers must:


1)Complete the pricing for each CLIN listed.


2)Provide cage code.


2) Complete all representations and certifications found in the solicitation.


3) Provide manufacturer information of proposed items.


4) Return all pages of the completed original solicitation package, signed.


5) Ensure current registration in the system for award management (SAM.gov).


6) Included lead time for delivery (please quote FOB destination).



In order to be considered for award, IF the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation)


 **Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement.  Must identify and provide information to contracting officer on bid during solicitation period**

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