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This Solicitation opportunity from Nebraska was posted on August 12, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase Swage Tooling

Closed
101-26State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 333514
New
COMPRESSOR TOOL KIT — 4310017370673 — N0010427QBA25
Solicitation # N0010427QBA25
Solicitation NO0014-27-Q-BA25, issued by NAVSUP Weapon Systems Support MECH, is a request for quotations for the manufacture and design of a Compressor Tool Kit, identified by NSN 1HM 4310-01-737-0673 and Part Number 377-37156-000. The requirements specify that the kit must be designed and manufactured in accordance with the standards of Johnson Controls Navy Systems, LLC. There are no separate technical drawings or data packages provided, as the part number is considered fully descriptive. The procurement is set aside for small businesses, with a 10 percent price evaluation preference granted to HUBZone small business concerns. Award will be made to the responsible offeror providing the lowest priced, technically acceptable offer. The contractor is required to maintain a government-acceptable inspection system, with inspection and acceptance occurring at the contractor's or subcontractor's plant. Strict adherence to packaging and marking standards is mandatory, specifically MIL-STD-2073-1 for system stock and OCONUS shipments, and ASTM D3951-18 for CONUS shipments, with all containers marked per MIL-STD-129 and MIL-STD-130. Additionally, the contractor must comply with rigorous cybersecurity and information protection protocols, including the safeguarding of Naval Nuclear Propulsion Information and compliance with DFARS 252.204-7012. All shipments are FOB Destination with transportation costs prepaid. Invoicing and payment will be processed electronically through the Wide Area Workflow system.
Navsup Weapon Systems Support Mech

POSTED

3 days ago

DEADLINE

in about 1 month
NAICS: 333514
BLUE CHECK TOOL — 5120017393768 — N0010426QEJ99
Solicitation # N0010426QEJ99
Solicitation N0010426QEJ99 is a fixed-price request for quotations issued by the Navsup Weapon Systems Support Mech for the procurement of Blue Check Tools (NSN 5120-01-739-3768). The requirement consists of 20 units in total, with 10 units each destined for ship-to locations W25G1U and W62G2T. Delivery is required within 180 days on an FOB Destination basis. Technical compliance is based on drawing 820-8353227 and piece number BC5000-90, with a strict prohibition on the intentional addition of mercury. Award will be determined using the Lowest Priced Technically Acceptable (LPTA) method, with a 10 percent price evaluation preference granted to HUBZone small business concerns and other successful small businesses. The government will utilize the Supplier Performance Risk System to assess item, price, and supplier risk. Contractors must maintain an acceptable inspection system, as inspection and acceptance occur at the origin. Packaging must adhere to MIL-STD-2073 and MIL-STD-129, with specific requirements for Level A or B packing depending on the destination. Administrative requirements include the mandatory use of the Wide Area Workflow system for combined invoice and receiving reports. Offerors must provide a Certificate of Compliance per DI-MISC-81356 upon delivery. The contract incorporates various federal and defense acquisition regulations, including cybersecurity maturity model certification requirements and safeguarding of covered defense information. Pricing for quotations is generally valid for 60 days after the closing date.
Navsup Weapon Systems Support Mech

POSTED

11 days ago

DEADLINE

in 20 days
NAICS: 333514
DIBBS
Supply of Diesel Engine Generator Repair KitThe contract pertains to the procurement, packaging, and delivery of a military-specification diesel generator repair kit designated by NSN 6115016287993 and part number A045Y128, intended for use at Prince Hassan Air Base in Jordan. The work is to be completed under FOB destination terms, meaning the supplier assumes responsibility for all costs and risks until the goods arrive at the specified destination. The contract is classified as a subcontract under the NAICS code 333514, which relates to the manufacture of industrial and commercial machinery and equipment. It is issued by the Defense Logistics Agency on behalf of the Department of Defense, reflecting its alignment with U.S. military supply chain requirements. The solicitation was posted on June 26, 2026, and is associated with contract number SPE7LX21D0007 and delivery order SPE7L126FAP2H. There is no set-aside designation, indicating the contract is open to all qualified vendors without preference for small businesses or other categories. The packaging and delivery must meet exacting military standards to ensure operational readiness, and all components must comply with the technical specifications of the NSN. Failure to deliver the kit in full and on time could impact critical power systems at the air base, making timely and precise execution essential. The point of contact and specific location details are not provided, but the delivery destination is clearly established as Prince Hassan Air Base, Jordan.
Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

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Lincoln Electric System is soliciting formal bids under solicitation number 101-26 for the purchase and delivery of a complete swage tooling system. The required equipment includes a battery-powered hydraulic pump compatible with Milwaukee M18 batteries, a 10-foot hydraulic hose with swivel and quick-disconnect fittings, head assemblies with removable dies for specific connectors, an inspection gauge, and carrying cases for all components. The tooling must be capable of performing uniform 360-degree compressions and must meet or exceed national standards including ANSI, NEMA, IEEE, and ASTM. The procurement is managed by the LES Procurement Department, with a bid due date of August 27, 2026, at 2:00 PM CT. All submissions must be uploaded as a single PDF or ZIP file via the LES Online Procurement System. Delivery is required FOB Lincoln, Nebraska, to the LES Operations Center. Payment terms are set at Net30. All inquiries must be submitted through the clarifications tab of the bid portal. Final acceptance of the equipment is contingent upon successful testing and verification of compliance with LES specifications at the destination.

General Info

Lincoln Electric System seeks bids for swage tooling by August 27, 2026.

Documents

3

Bidder's Signature Page for Bid 101-26 Swage Tool

DOCX, High priority: read this firstbidder-signature-page
High

LES 101-26 Instructions to Bidders for Swage Tooling Purchase

DOCX, High priority: read this firstinstructions-to-bidders
High

LES 101-26 Swage Tooling Specifications

PDF, High priority: read this firstspecifications
High

AI Contract Breakdown

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Notice updated

The notice description changed.

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyNebraska → Lincoln Electric System
Contacts1 person available
OfficeNE, USA
Office AddressNE, USA
Contacts
All questions must be submitted through this bid portal under the "Clarifications" tabLES Procurement Department

Full Description

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Return to Bid List Bid NUMBER 101-26 TITLE Purchase Swage Tooling PROCESS Two Step Unsealing BASE CURRENCY USD STATUS Open for Bidding CLOSES IN 15 days: 2 hours: 52 minutes: 56 seconds DESCRIPTION BID DOCUMENTS CALENDAR
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Solicitation # 140-26
The District Energy Corporation (DEC) is soliciting formal bids for the procurement of replacement plates and gaskets for an Alfa Laval AQ10-FG plate and frame heat exchanger utilized in a water-to-water free cooling application. The required replacement plate pack must feature an identical size and grouping matching the original 1*(3H+98ML)/1*(3H+98MH configuration. Technical specifications mandate the use of 304 or 316 Stainless Steel with a nominal thickness between 0.40 mm and 0.50 mm, and all bids must include glued-on NBR gaskets. Bidders may submit various combinations of the specified materials and thicknesses as separate options. Bids are due by October 15, 2026, at 2:00 PM CT and must be submitted electronically via the LES Online Procurement System. A critical requirement for award is the delivery timeline, which is considered an essential element of the contract. The successful vendor is responsible for all transportation charges to the delivery site at 550 P Street, Lincoln, Nebraska. Quality assurance requires the submission of positive material identification test records for 10 percent of the plates, conducted via a calibrated handheld X-ray fluorescence analyzer to ensure compliance with ASTM limits, prior to shipment. Payment will be issued in full within thirty days following receipt and successful testing of the equipment.
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