Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 14 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

RFQ-Supply of Welding Equipment

Active

234666International

Response Deadline10/19/2026, 09:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

Northern Lights College, an organization within the Province of British Columbia, has issued a solicitation under solicitation number 234666 for the supply of welding equipment. This request for quotation is open for responses starting from October 5, 2026, with a final submission deadline of October 19, 2026, at 9:00 PM. The contract is to be performed within the state of British Columbia. Interested parties can find further details and submit their responses through the official BC Bid portal.

General Info

Northern Lights College seeks welding equipment bids by October 19, 2026, via BC Bid.

Agency

Province of British Columbia → Northern Lights College

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

CAN

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PhaseSolicitation

PostedOct 5

Solicitation

Response DeadlineOct 19

Submission deadline

Response Deadline

10/19/2026, 09:00:00 PM UTCin 13 days

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

Show more

AgencyProvince of British Columbia → Northern Lights College

ContactsNo contacts available

OfficeCAN

Organization / AgencyProvince of British Columbia → Northern Lights College

Office AddressCAN

ContactsNo contact information available

Full Description

Show more

RFQ-Supply of Welding Equipment

Similar Contracts

Same NAICS industry code

TRANSFORMER, POWER

Solicitation # SPE7M1-27-U-0132

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

WELDING QUALIFICATION

Solicitation # SPE8E5-27-T-0142

DDSP NEW CUMBERLAND FACILITY

POSTED

about 2 hours ago

DEADLINE

CIRCUIT BREAKER

Solicitation # SPE7M1-27-U-0093

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

METER, ARBITRARY SCALE

Solicitation # SPE7M1-27-U-0201

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

about 2 hours ago

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E9-27-T-0097

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

SIPHON PLUG ASSEMBLY

Solicitation # SPE8E5-27-T-0116

Solicitation SPE8E5-27-T-0116 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support, Construction and Equipment office for one Siphon Plug Assembly, NSN 3433011587018, part number 12E200-2 from Oerlikon Metco US Inc. The required delivery date is October 8, 2026, with a delivery lead time of 20 days after order. The item is to be delivered FOB Destination to the Parts-Attach General Depot Tainan Branch Warehouse in Tainan City, Taiwan. The contract mandates strict adherence to quality and safety standards, including MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and DLA requirement RP001. Special environmental restrictions prohibit the intentional addition of mercury, per NAVSEA 5100-003D. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding the Buy American Act, safeguarding covered defense information, and the prohibition of certain telecommunications equipment. Inspection and acceptance are both designated at the point of origin.

Defense Logistics Agency

POSTED

DEADLINE

POWDER PORT SHAFT B

Solicitation # SPE8E5-27-T-0112

Solicitation SPE8E5-27-T-0112 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support Construction and Equipment for 21 units of Powder Port Shaft B, identified by NSN 3433012951239 and Oerlikon Metco US Inc part number 4MP156. The contract requires delivery within 20 days after order, with an original required delivery date of October 8, 2026. Shipping is FOB Origin, with the final destination being the Parts-Attach General Depot Tainan Branch Warehouse in Tainan City, Taiwan. A critical manufacturing restriction is in place prohibiting the use of additive manufacturing processes; any offers including items produced via additive manufacturing will not be evaluated and are ineligible for award. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E, MIL-STD-129, and ASTM-D-3951, while following DLA packaging requirements for procurement. Inspection and acceptance will occur at the point of origin. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various federal and defense regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Additionally, hazardous materials must be labeled in accordance with the Hazard Communication Standard.

Defense Logistics Agency

POSTED

DEADLINE

TRANSFORMER, POWER

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 5950012559554. This is a critical application item that must be manufactured in accordance with TDP Rev A Gen 2 and basic drawing 10001 3257951 Revision H. The required delivery date is June 21, 2027, with a delivery lead time of 168 days after order. Supplies are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to quality and environmental standards, requiring a manufacturer inspection system compliant with ISO 9001:2015. Prohibited materials include Class I ozone-depleting substances and intentionally added mercury, except in specific functional applications. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, with additional requirements for hazardous materials per the Hazard Communication Standard and IP025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act and Berry Amendment. Price evaluation preferences are available for certified HUBZone small business concerns.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E5-26-T-4436

Solicitation SPE8E5-26-T-4436 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of one Welder Kit, identified by NSN 3439-01-124-2286. The requirement is categorized under NAICS 333992 and specifies a delivery timeline of five days after order, with an original required delivery date of September 21, 2026. Delivery is set for FOB Origin, with the final destination being Fort Bliss, Texas. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-129 for marking and labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Quality assurance will be managed through sampling methods such as MIL-STD-1916 or ASQ H1331. Additionally, the contractor must comply with the Buy American Act, the Berry Amendment, and cybersecurity requirements under DFARS 252.204-7012. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0121

Defense Logistics Agency

POSTED

DEADLINE

VALVE CORE ASSEMBLY

Solicitation # SPE8E5-27-T-0114

Solicitation SPE8E5-27-T-0114 is a fixed-price contract issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one Valve Core Assembly, identified by NSN 3433011829252 and part number 12E43 from Oerlikon Metco US Inc. The required delivery date is October 8, 2026, with a delivery timeline of 20 days after order. Shipping is designated as FOB Origin, with the final destination being the Parts-Attach General Depot Tainan Branch Warehouse in Tainan City, Taiwan. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific palletization requirements under RP001. Technical and quality standards are governed by the DLA Master List via RA001, and the contractor must comply with NAVSEA 5100-003D regarding the prohibition of intentionally added mercury. Inspection and acceptance will occur at the point of origin. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses, including those regarding cybersecurity, hazardous material identification, and the Buy American Act. Items produced using additive manufacturing are explicitly ineligible for award.

Defense Logistics Agency

POSTED

DEADLINE

ELECTRODE, WELDING

Solicitation # SPE8E5-27-T-0103

Solicitation SPE8E5-27-T-0103, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 20 pounds of welding electrodes. The required items are specified as 0.093 inch diameter and 12 inches in length, identified by NSN 3439-00-947-5383 and part number E6012. The materials must comply with the basic non-government standard AWS A5.1/A5.1M-12 Revision 14. Delivery is required within 20 days after receipt of order, with an original required delivery date of August 5, 2025. The contract allows for a quantity variance of plus 10 percent and minus 0 percent, with inspection and acceptance occurring at the destination. The procurement is subject to strict packaging and marking requirements, including MIL-STD-129 and DLA packaging requirement RP001. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard, while non-hazardous materials shall be commercially packaged per ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. A price evaluation preference is available for certified HUBZone Small Business Concerns, and offers utilizing additive manufacturing are ineligible for award.

Defense Logistics Agency

POSTED

DEADLINE

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