Top

Procurement of Welding Plants and Accessories for Tower Street Adult Correctional Centre

Awarded

GOJEP-10096708International

Contract Overview

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

General Info

Agency

Government of Jamaica → Department of Correctional Services

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

JAM

Set-Aside

NONE

Documents

(1)

Award Notice 10096708 - Procurement of Welding Plants and Accessories

PDF•2 pages•award

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 25

Solicitation

AwardedSep 26

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

AgencyGovernment of Jamaica → Department of Correctional Services

ContactsNo contacts available

OfficeJAM

Organization / AgencyGovernment of Jamaica → Department of Correctional Services

Office AddressJAM

ContactsNo contact information available

Similar Contracts

Same NAICS industry code

Solicitation # N0010426QFG33

Solicitation N00104-26-Q-FG33, issued by NAVSUP Weapon Systems Support Mech, is for the procurement of welding rods (NSN 1HM 3439-01-698-1779). The items are designated as Special Emphasis material (Level I Scope of Certification) because they are used in crucial shipboard systems where failure could result in serious injury or loss of the vessel. The current requirement is for a quantity of 10, with a final delivery window of 365 days, although early and incremental deliveries are acceptable. The offer due date is October 9, 2026. The government intends to make a single award based on the most advantageous offer, prioritizing past performance over price. Technical requirements mandate compliance with MIL-I-23413 and ISO-9001 quality systems, with strict traceability and certification requirements. All material must be 100% inspected for traceability markings, and certification data must be submitted via Wide Area Workflow (WAWF) for review and acceptance by Portsmouth Naval Shipyard prior to shipment. The contract also incorporates Buy American and Balance of Payments program requirements and prohibits the intentional use of mercury.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Supply of Welding and Cutting Handles (NSN 3433013243813)This subcontract with the Defense Logistics Agency involves the manufacture or sourcing of welding and cutting handles identified by NSN 3433013243813. The contractor is responsible for delivering one unit of the specified hardware to a designated FPO location, ensuring all items are packaged according to RP001 DLA Packaging Requirements for Procurement. Compliance requires the provision of Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. The contract falls under NAICS code 333999 and was posted on September 24, 2026, with a response deadline of October 5, 2026.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-373W

Solicitation SPE7M1-26-T-373W is a fixed-price request for quotations issued by the Department of Defense, specifically DLA Land and Maritime, for the procurement of 11 power transformers identified by NSN 5950012814143. The requirement specifies a delivery period of 168 days with shipping terms set as FOB Origin. Delivery is designated for the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement is categorized under NAICS code 333992 and requires the use of the Wide Area Workflow system for electronic invoicing and receiving reports. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance will occur at the destination, with sampling conducted according to MIL-STD-1916 or ASQ H1331. Key compliance requirements include the Buy American Act, the Berry Amendment, and specific restrictions against the intentional addition of mercury. Additionally, the contractor must comply with cybersecurity standards under DFARS 252.204-7012 and provide safety data sheets for any hazardous materials provided under the contract.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-379S

Solicitation SPE7M1-26-T-379S is a Request for Quotations issued by DLA Land and Maritime for the procurement of six power transformers, identified by NSN 5950-01-255-9554. The procurement is conducted under the DLA Master Solicitation for Automated Simplified Acquisitions, with a response deadline of October 5, 2026. The items are designated as critical application items and must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania by the original required delivery date of June 21, 2027. The contract mandates strict adherence to quality and safety standards, requiring the manufacturer's inspection system to comply with ISO 9001:2015. Technical requirements include the prohibition of Class I ozone-depleting substances and the restriction of mercury unless specifically exempted. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with additional labeling required for hazardous materials per the Hazard Communication Standard. The award process may utilize automated award and provides a price evaluation preference for certified HUBZone small businesses. Shipping is based on FOB Origin, and invoicing must be processed through the Wide Area WorkFlow system.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

HANDLE, WELDING, CUTTING

Solicitation # SPE8E5-26-T-4460

Solicitation SPE8E5-26-T-4460 is a fixed-price request for quotation issued by the Defense Logistics Agency Troop Support for the procurement of one welding and cutting handle, identified by NSN 3433013243813. The requirement falls under NAICS code 333992 and is eligible for automated award. The original required delivery date is September 22, 2026, with a delivery lead time of 20 days after order. Inspection and acceptance will occur at the destination, with shipping directed to the Navy Expeditionary Combat Force in Bahrain. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and RP001 DLA Packaging Requirements for Procurement. Specific requirements for hazardous materials include compliance with the Hazard Communication Standard 29 CFR 1910.1200 and the provision of a Safety Data Sheet. The contract incorporates the DLA Master List of Technical and Quality Requirements and requires the use of the Wide Area Workflow system for electronic invoicing and payment. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and submit their quotes via the DIBBS portal.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M2-26-T-7047

This solicitation, issued by the Department of Defense Nuclear Reactor Program under solicitation number SPE7M2-26-T-7047, is for the procurement of six power transformers identified by NSN 5950-01-257-7985. The contract requires delivery within 168 days after receipt of order, with the place of performance located in Tracy, California. The procurement is subject to specific DLA technical and quality requirements, including RP001 for packaging and RQ011 regarding the removal of government identification from non-accepted supplies. Offerors must provide a complete data package for both approved and alternate parts. The response deadline for this federal acquisition is October 5, 2026.

NUCLEAR REACTOR PROGRAM

POSTED

DEADLINE

CUTTING ATTACHMENT, WEL

Solicitation # SPE8E5-26-T-4458

This solicitation, issued by DLA Troop Support Construction and Equipment, is a Request for Quotations for the procurement of one cutting attachment welding torch, identified by NSN 3433-01-324-4659 and part number 1300340 from Lincoln Electric Co. The procurement falls under NAICS code 333992, and interested parties must submit their quotes through the DLA Internet Bid Board System (DIBBS) no later than October 5, 2026. The contract requires a delivery turnaround of 20 days from the original required delivery date of September 22, 2026, with terms set as FOB Destination. Delivery locations include a parcel post address for the Navy Expeditionary Combat Force in the US and a freight shipping address in Bahrain. The contract incorporates rigorous technical, quality, and safety standards, including compliance with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and ASTM-D-3951-98, with specific palletization requirements under RP001. Significant regulatory compliance is required, including the Buy American Act, the Berry Amendment, and DFARS provisions regarding the safeguarding of covered defense information and cyber incident reporting. Additionally, if the item is classified as hazardous material, the contractor must comply with the Hazard Communication Standard and provide necessary safety data sheets and warning labels prior to award. Payment and receiving reports are to be managed electronically through the Wide Area WorkFlow (WAWF) system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M5-26-T-535F

Solicitation SPE7M5-26-T-535F is a request for quotations issued by the DLA Land and Maritime Active Devices Division for the procurement of one circuit breaker, identified by NSN 5925002313660 and Eaton Corporation part number 2601D45G04. The item is designated as a critical application item and is to be delivered to the USS George Washington CVN 73. The required delivery date is September 22, 2026, with a delivery window of 20 days after award. Offers should be submitted based on FOB Origin, though the contract specifies destination inspection and acceptance. The procurement is governed by NAICS code 333992 and incorporates the DLA Master List of Technical and Quality Requirements. Strict compliance is required for packaging and marking per MIL-STD-129 and MIL-STD-2073-1E, with a specific prohibition on the use of mercury or mercury-containing compounds in preservation and packaging. The contract includes various DFARS and FAR clauses, including requirements for safeguarding covered defense information, adherence to the Buy American Act and Berry Amendment, and the use of the Wide Area WorkFlow system for electronic invoicing. Quotations are due by October 5, 2026, via the DIBBS system.

ACTIVE DEVICES DIVISION

POSTED

DEADLINE

Notice is hereby given by law that bids for Welding Equipment (Bid Number: 012026-004) will be received by the Smith County Board of Education of Raleigh, Mississippi. Bids will be received by an Electronic Reverse Auction Process administered by Centr

Solicitation # 012026-004

The Smith County Board of Education of Raleigh, Mississippi, is soliciting bids under solicitation number 012026-004 for the procurement of factory new welding equipment for the Smith County Career Center Welding Technology Program. The primary requirement is for four FLEXTEC 350X POWER CONNECT / DLF 84 Ready Pac units (Product #K5922-1) or an approved equivalent. All equipment must be delivered and accepted by the district no later than November 1, 2026, to various locations within the district. Bids must be all-inclusive of freight, delivery, setup, and required accessories, as the district is tax-exempt and will not pay amounts beyond the unit price. The procurement follows a two-step evaluation process. Interested bidders must first submit an unpriced proposal and a completed W-9 form by October 2, 2026, to be evaluated for technical specifications. Qualified bidders will then be invited to participate in an electronic multi-item reverse auction administered by Central Bidding on October 6, 2026, at 10:00 AM CST to determine final pricing. The district intends to award the contract in its entirety to one vendor, though it reserves the right to award items to individual bidders. Awarded vendors must provide proof of liability and workers' compensation insurance of $1,000,000 per occurrence and must adhere to a payment term of 45 days following the receipt of a proper invoice and inspection of goods.

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4442

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4443

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4441

Solicitation SPE8E5-26-T-4441 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one welding torch tip, specifically Lincoln Electric Co The Harris 27372 part number 1600920, identified by NSN 3433-01-323-3539. The procurement requires a delivery timeframe of 20 days after receipt of order, with an original required delivery date of September 21, 2026. Delivery is set as FOB Destination, with both inspection and acceptance occurring at the destination. The item is to be shipped to the Navy Expeditionary Combat Force in Bahrain. The contract mandates strict adherence to DLA packaging requirements under RP001 and MIL-STD-129 for marking and labeling, with DLA Master List technical requirements taking precedence over ASTM D3951. Hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and combating trafficking in persons. Quotes must be submitted via the DIBBS portal by October 5, 2026.

Defense Logistics Agency

POSTED

2 days ago

DEADLINE

in 10 days

View Details

More opportunities from Government of Jamaica → Department of Correctional Services

Same awarding agency

NAICS: 332999

New

International

Welding Accessories and Materials SupplierThis subcontract involves the supply of welding accessories and consumable materials to prime contractors working on projects for the Department of Correctional Services within the Government of Jamaica. The scope of work covers the provision and delivery of essential welding operation components, specifically adhering to CPV 44315100 and 44315200. Key materials required include welding torches, electrodes, filler metals, and shielding gas regulators. The contract is categorized under NAICS code 332999 and was posted on September 25, 2026. It establishes a procurement pipeline to ensure that prime contractors have the necessary technical supplies to complete welding tasks according to government specifications.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

DEADLINE

Electric Welding Equipment SupplierThis subcontract involves the supply of electric welding plants and machinery to prime contractors working on projects for the Department of Correctional Services under the Government of Jamaica. The scope of work focuses on the delivery of electric welding equipment as specified under CPV codes 42662100 and 42662000, ensuring that all machinery is fully completed and commissioned upon delivery. The contract is categorized under NAICS code 423830 and was posted on September 25, 2026. It establishes a procurement relationship where the supplier provides specialized industrial welding equipment necessary for the successful execution of government correctional facility projects.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

DEADLINE

Provision of Adobe Software Licenses

Other Computer Related Services

POSTED

DEADLINE

Supply and Delivery of Document Scanners

Photographic Equipment and Supplies Merchant Wholesalers

POSTED

DEADLINE

Office Equipment Supplies and PartsThis subcontract, titled Office Equipment Supplies and Parts, involves the procurement and delivery of parts and consumables for office equipment. The services are provided to prime contractors who are delivering these supplies to the Department of Correctional Services specifically for the South Camp Juvenile and Adult Centre School. All procurement and delivery activities must be conducted in accordance with PPC G0410. The contract is managed under the Government of Jamaica and falls under NAICS code 423860. It was posted on July 12, 2026, and is focused on ensuring the necessary equipment parts and consumables are delivered to support the operational needs of the designated correctional facility school.

Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers

POSTED

DEADLINE

Printed Stationery (Custom/Pre-printed)This subcontract involves the provision of custom and pre-printed stationery items for the South Camp Juvenile and Adult Centre School. The scope of work includes the printing and delivery of materials under CPV 30199700, specifically excluding official forms, to prime contractors serving the Department of Correctional Services. The agreement is managed by the Government of Jamaica and falls under NAICS code 323111. It is designated as a subcontract for the Department of Correctional Services, with a posted date of July 12, 2026.

Commercial Printing (except Screen and Books)

POSTED

DEADLINE

Paper Products and Specialized StationeryThis subcontract involves the procurement and delivery of paper-based stationery and related paper products for the South Camp Juvenile and Adult Centre School. The services are provided to prime contractors who are delivering to the Department of Correctional Services under the Government of Jamaica. The scope of work is defined by CPV 30199000 and falls under NAICS code 322233. The primary objective is the supply and delivery of completed paper products to the specified facility.

Stationery, Tablet, and Related Product Manufacturing

POSTED

DEADLINE

General Stationery SuppliesThis subcontract for General Stationery Supplies is issued by the Government of Jamaica through the Department of Correctional Services. The primary objective of the agreement is the procurement and delivery of general stationery goods as specified by the agency to support the South Camp Juvenile and Adult Centre School. The selected provider will be responsible for supplying these items to prime contractors who are delivering services to the facility. This contract falls under NAICS code 424130 and was posted on July 12, 2026.

Industrial and Personal Service Paper Merchant Wholesalers

POSTED

3 months ago

DEADLINE

N/A

View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS