This Solicitation opportunity from New York was posted on May 27, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Purchase of Virtual Welding Equipment

Closed

B26066State & Local

Submission Closed06/17/2026, 07:00:00 PM UTC

Contract Overview

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

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Draft Solicitation - Aberdeen Test Center Welding, Machining, Painting, and Fabrication Services

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- Comm/Tech College - Northshore Technical Community College

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Solicitation # SPE7M1-27-T-0537

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Solicitation # SPE7M1-27-T-1330

Solicitation SPE7M1-27-T-1330 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 4,262 feet of wire braid, identified as NSN 6145001705274 and part number C2-0083. This is a critical application item classified as Commercial Off The Shelf (COTS). The material must be provided in continuous lengths of 100 feet per spool. Delivery is required within 168 days after receipt of order, with a need ship date of April 20, 2027, and a final required delivery date of May 7, 2027. Shipping is FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality requirements, including MIL-DTL-12000 for cable and wire preservation and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001 DLA packaging requirements. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or packaging. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE7M1-27-T-1368

Solicitation SPE7M1-27-T-1368 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for six power transformers, specifically Abbott Technologies, Inc part number 80P433CT. This critical application item must be delivered in accordance with TDP Rev A Gen 1. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of March 31, 2027, and a need ship date of April 20, 2027. Shipping is based on FOB Origin, and the delivery timeframe is specified as 168 days after receipt of order. Quality assurance is stringent, requiring destination inspection and acceptance. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with acceptance based on zero non-conformances. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the intentional addition of mercury except in approved functional cases. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and NIST SP 800-171 assessment requirements.

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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

POSTED

DEADLINE

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.

DDSP NEW CUMBERLAND FACILITY

POSTED

7 days ago

DEADLINE

in 5 days

AI Contract Overview

The solicitation issued by the County of Ontario on behalf of Finger Lakes Community College seeks bids for the purchase of virtual welding equipment, identified under solicitation number B26066. The procurement process requires sealed bids to be submitted electronically via the County's eProcurement Portal or as sealed paper bids delivered to the Ontario County Purchasing Director’s office in Canandaigua, New York, by June 17, 2026. The primary objective is to acquire virtual welding simulators to support educational training at the college, enhancing instructional capabilities with advanced technology. While the solicitation specifies compliance with bid specifications and local New York State laws—including anti-sexual harassment policies and non-collusive bidding certifications—it lacks detailed technical specifications, performance period, or contract value disclosures. The work is expected to occur within Ontario County, NY, and bids will be publicly opened at the address of the Purchasing Director. This solicitation reflects municipal procurement practices with no Federal Acquisition Regulation (FAR) clauses included, indicating a local government purchasing action rather than a federal contract. Key procurement requirements emphasize bidder compliance with New York statutory mandates such as submission of anti-sexual harassment policies and subcontractor disclosures for any subcontractor performing over 10% of contract work. The contract documents outline basic packaging and marking instructions limited to bid submission envelopes, do not specify inspection or acceptance criteria beyond administrative receipt, and lack detailed delivery schedules or contract administration data such as payment office details. Evaluation criteria and contract award factors are not provided, and no amendments or attachments list is included. Overall, this solicitation provides procedural and compliance frameworks for vendors to submit bids for virtual welding equipment acquisition but requires bidders to consult detailed bid specifications separately for precise technical and performance requirements.

General Info

Ontario County seeks bids by June 17, 2026, for virtual welding simulators for Finger Lakes Community College.

Agency

New York → Finger Lakes Community College

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Documents

Bid Form B25 and Vendor Certifications

4 pages · bid-form

High

IFB B26066 Purchase of Virtual Welding Equipment for Finger Lakes Community College

ifb

High

IFB B26066 Purchase of Virtual Welding Equipment for Finger Lakes Community College

ifb

High

Subcontractor List for Paper Submittals

1 page · subcontractor-list

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedMay 27

Solicitation

Response DeadlineJun 17

Deadline has passed

Submission Closed

06/17/2026, 07:00:00 PM UTC

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Organization & Contact Information

AgencyNew York → Finger Lakes Community College

Contacts2 people available

OfficeCanandaigua, NY, 14424, USA

Organization / AgencyNew York → Finger Lakes Community College

Office AddressCanandaigua, NY, 14424, USA

Contacts

Rose WitkowskiExecutive Assistant to the Vice President for Administration and Finance

Karen NaffzigerBuyer

Full Description

The County of Ontario (the "County"), is soliciting sealed Bids for IFB# Project ID Project Title for Finger Lakes Community College . The County prefers electronic submittals via the eProcurement Portal at https://procurement.opengov.com/portal/ontariocountyny however, sealed paper bids can be filed with the Ontario County Purchasing Director, 20 Ontario Street, Canandaigua, New York 14424, PRIOR TO Response Submission Time on Response Submission Date at which time said bids will be publicly opened and read. Late responses will not be accepted. Project work includes Project Purpose? .