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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 17, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Solicitation Miller Welders

Closed
W912CH-26-Q-0058Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333992
New
Federal
Draft Solicitation - Aberdeen Test Center Welding, Machining, Painting, and Fabrication Services
Solicitation # W91CRB-27-R-A002
Solicitation W91CRB-27-R-A002 is an indefinite-quantity request for non-personal welding, machining, painting, and fabrication support services for the U.S. Army Aberdeen Test Center at Aberdeen Proving Ground, Maryland. The scope of work includes fabrication and finishing, powder coating, painting of buildings and equipment, and the production of signage and insignia to support various cores such as Automotive, Live Fire, and Warfighter. The contract is a total small business set-aside under NAICS 333992, with an estimated total value of 5,000,000 dollars. The period of performance consists of a 45-day phase-in, a 57-month ordering period running from approximately December 2026 through December 2031, and a 45-day phase-out. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, requiring an acceptable rating in both technical and past performance factors. The pricing structure utilizes a mix of Time and Materials (T&M) and Firm Fixed Price (FFP) task orders. Contractor performance will be monitored via a Quality Assurance Surveillance Plan, and all invoicing must be processed through the Wide Area WorkFlow system. Key requirements include the management of Government Furnished Property, adherence to strict labor qualifications and certifications, and the submission of a comprehensive proposal consisting of four volumes, including technical approach, past performance, price, and required certifications.
W6QK Acc-Apg

POSTED

about 17 hours ago

DEADLINE

in 9 days
NAICS: 333992
New
SLED
Welders and Guns for Hammond Bids must be for exact items. NO SUBSTITUTIONS
Solicitation # 40023-S27005
Solicitation 40023-S27005 is an invitation for bids issued by Northshore Technical Community College for the procurement of specific welding machinery and accessories for the Hammond Campus. This is a proprietary, brand-name-only bid that strictly prohibits substitutions. The required items include three 12 FT to 7 FT M Connector Cables (K2910-2), ten Magnum Pro 250L Welding Guns (K4874-2), three Magnum Pro 15 FT push/pull guns (K4797-1), and two Power Wave 300C Advanced Education One Paks (K4934-1). Bids must be submitted by November 16, 2026, at 11:00 AM via post or email to Richard Butler. The contract is governed by Louisiana state laws and purchasing regulations, including L.R.S. 39:1551–1736, and allows for preferences for products manufactured or assembled in Louisiana. Awardees must provide complete pricing, including prepaid transportation to the destination, with prices remaining firm for at least 30 days. Delivery cannot occur before July 1, 2026. Payment will be made within 30 days of delivery or invoice receipt via electronic funds transfer, LaCARTE card, or check. The agreement may be extended for two additional 12-month periods, not to exceed a total term of 36 months, and the college reserves the right to cancel the contract with 30 days' written notice.
- Comm/Tech College - Northshore Technical Community College

POSTED

2 days ago

DEADLINE

in 19 days
NAICS: 333992
New
SLED
Welders and Guns for Livingston Bids must be for exact items. NO SUBSTITUTIONS
Solicitation # 40023-S27006
Solicitation 40023-S27006 is an invitation for bids issued by Northshore Technical Community College for the procurement of specific welding machinery and equipment to be delivered to the Walker Campus. This is a proprietary, brand-name-only solicitation where no substitutions are accepted. The required items include a Keen K-200 Rod Oven, Wilton Mechanics Pro Vices, Lincoln Power Mig and Power Wave units, connector cables, Magnum Pro push-pull guns, and a Victor cutting machine. Bids must be submitted by November 16, 2026, at 11:00 AM via post or email to the Lacombe STEM Campus. The contract is governed by Louisiana state laws, including L.R.S. 39:1551–1736, and allows for preferences for products manufactured or assembled in Louisiana. Award may be made on an all-or-none, grouped, or separate item basis. Bid prices must include prepaid transportation to the destination and remain firm for at least 30 days. Delivery cannot occur before July 1, 2026. Payment will be processed within 30 days of delivery or invoice via EFT, LaCARTE card, or check, using FY 27 funds. The agreement may be extended for two additional 12-month periods, not to exceed a total term of 36 months, and the college retains the right to cancel the contract with 30 days' written notice.
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POSTED

2 days ago

DEADLINE

in 19 days
NAICS: 333992
New
SLED
High Power Programmable Beam Shaping Laser I Procurement Services I SOLE SOURCE |
Solicitation # oregon-state-university-1295908
Oregon State University is seeking a sole source contract with Civan Advanced Technologies Ltd. to acquire a high power programmable beam-shaping laser for the Pacific Northwest Institute for Advanced Manufacturing. This specialized equipment is essential for providing technical assistance and training to small manufacturers in the aerospace, defense, semiconductor, and energy-storage sectors. The laser must meet rigorous technical standards, including a continuous-wave near-infrared output of at least 16 kW, dynamic beam shaping via coherent beam combining, and the ability to reconfigure beam patterns at MHz rates without moving optical elements. The system must support arbitrary, user-programmable intensity distributions and integrate seamlessly with a six-axis robotic manipulator and an existing Proto Manufacturing roboXRD X-ray diffractometer. Key requirements include an open command interface for synchronization with robot motion, a user-accessible pattern library for process recipes, and comprehensive vendor training support. Civan Advanced Technologies Ltd. has been identified as the only supplier capable of meeting these specific technical parameters and operational needs. Challenges to this sole source determination must be submitted to Cassandra Hurd by the response deadline of October 28, 2026.
Oregon State University

POSTED

7 days ago

DEADLINE

in about 11 hours

AI Contract Overview

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The U.S. Army Contracting Command – Detroit is soliciting a single award firm-fixed price contract for the delivery of 30 Miller welders, specifically 20 Miller XMT 350 CC/CV welders and 10 Miller Syncrowave 400 welders, under solicitation number W912CH-26-Q-0058, with proposals due by July 17, 2026, at 11:00 a.m. local time. This procurement is set aside entirely for small businesses under NAICS code 333992, with award based solely on the lowest price, subject to mandatory pass/fail gates requiring full compliance with material requirements and federal responsibility criteria under FAR 9.104. All offerors must be currently registered in the System for Award Management (SAM) and maintain that registration throughout the contract lifecycle, as failure to do so renders a proposal nonresponsive. The welders must meet detailed specifications outlined in Attachments 0001 and 0002, including capabilities for MIG, Stick, TIG, Flux-cored, and CAC-A processes, input power ranges of 208–575 V, and specific output parameters, with the Miller suitcase feeder (p/n 951580) required as an accessory for the XMT 350 model. Delivery is scheduled for 60 days after award to APOD - ADJ or WPOD - PE1 GHQ - JORDAN ARMED FOR, with FOB origin terms, meaning title and risk transfer at the manufacturer’s location. Each item must be uniquely identified and reported per UII requirements in the Material Inspection and Receiving Report, with all packaging, labeling, and wood packaging materials compliant with MIL-STD-129, MIL-STD-130, DOD 4140.65-M, and ISPM 15 standards, including ALSC-approved heat treatment marks. Payment processing must occur exclusively through Wide Area WorkFlow (WAWF) using COMBO documents, with contractual terms governed by FAR 52.212-1, 52.212-4, and 52.219-6, alongside mandatory clauses addressing child labor, equal opportunity for veterans, contingent fee restrictions, prohibition on funding enemies, Buy American, cybersecurity compliance (NIST SP 800

General Info

Army seeks small business for firm-fixed price Miller Welders contract; proposals due July 17, 2026.

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

MI

Set-Aside

SBA

Documents

2

Miller XMT 350 Welder Specifications

DOCX, High priority: read this firstspecifications
High

Solicitation W912CH-26-Q-0058 for Firm Fixed Price Supply Contract

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc- Dta
Contacts1 person available
OfficeWARREN, MI, 48397-5000, USA
Office AddressWARREN, MI, 48397-5000, USA
Contacts

Full Description

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ARMY CONTRACTING COMMAND – Detroit (ACC-DTA) is soliciting a


single award firm-fixed price (FFP) type Contract.  This action will be set


aside for Small Business for the following items:



Noun:  Miller Welders



The solicitation, W912CH-26-Q-0058, contains the required


information see attachment 0001 and 0002 a specific due date and time.



CAUTION: This solicitation is issued electronically as will any amendments


thereto. Because of this, the Government is under no obligation and is, in


fact, unable to maintain a mailing list. The burden is therefore on any


interested parties to periodically access the above internet address in


order to obtain any amendments which may be issued. Failure to obtain


any amendments and to respond to them prior to the date and time set for


receipt of proposals may render your proposal nonresponsive and result in


the rejection of the proposal.



NOTICE TO ALL CONTRACTORS: All contractors who provide goods/services


to the Department of Defense (DoD) must be registered in the System for


Award Management (SAM). You may register via the Internet at


https://www.sam.gov/SAM/pages/public/loginFAQ.jsf. Further information


may be obtained through the internet at:


https://www.sam.gov/SAM/pages/public/loginFAQ.jsf.


If you have any further questions, please contact Justine Broughton, e-mail at


contact@example.gov.

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NAICS: 332994
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60 MM Mortar Mount
Solicitation # W912CH-27-R-A026
The United States Army Contracting Command Detroit Arsenal is soliciting a two-year, Firm-Fixed Price requirement contract for the procurement of 60 MM Mortar Mounts, identified by NSN 1010-01-561-9234 and part number 13017350. This procurement is a Small Business Set-Aside under NAICS code 332994. The scope of work includes the production of 118 units for the first year and an option for an additional 118 units in the second year. Key deliverables include the hardware, an Acceptance Inspection Equipment Report, and a First Article Test Report. The delivery schedule is the primary evaluation factor and is considered significantly more important than price, with higher ratings awarded to proposals that can deliver 30 or more days sooner than the solicited schedule. Access to the associated Technical Data Package is restricted to U.S. Government agencies and contractors with a Distribution Code D and requires certification under the United States/Canada Joint Certification Program. Contractors must comply with strict Controlled Unclassified Information guidelines, including mandatory DoD training and the signing of non-disclosure agreements. Packaging and marking must adhere to MIL-STD-2073-1 and MIL-STD-129, with inspection and acceptance of supplies occurring at the point of origin. Invoicing and payment will be processed electronically through the Wide Area Workflow system. Proposals must be submitted via email to the designated Contract Specialist by the specified deadline.
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DEADLINE

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NAICS: 336992
New
Federal
RECHARGE KIT, VALVE 4210-01-483-9758
Solicitation # W912CH27BA014_SourcesSought
The Army Contracting Command Detroit Arsenal is conducting market research through a Sources Sought Notice, solicitation number W912CH27BA014, to identify qualified vendors for the manufacture of Valve Recharge Kits, NSN 4210-01-483-9758, part number 579K4036. These kits are essential for servicing and resetting fire suppression systems within the M1 Abrams Family of Vehicles. This effort is for government planning purposes only and is not a formal solicitation for proposals. The government is seeking information from both small and large businesses under NAICS code 336992 to determine interest, capabilities, and production lead times. Interested respondents must submit a completed market research survey to Contract Specialist Angelo Wilson by November 5, 2026. A critical requirement for accessing the associated Technical Data Package, which is designated as distribution code D, is having a current DD 2345 Military Critical Technical Data Agreement on file with the Defense Logistics Information Service and active registration in the Joint Certification Program. Small businesses must also certify compliance with the nonmanufacturer rule. Responses should include details on quality management systems and production capabilities, with any proprietary information clearly marked as confidential.
Military Armored Vehicle, Tank, and Tank Component Manufacturing

POSTED

1 day ago

DEADLINE

in 9 days
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NAICS: 541715
New
Federal
Sources Sought: Domestically Produced Hand and Measuring Tools (ACC-DTA CSO Amend 40)
Solicitation # W912CH26S0001
The Army Contracting Command – Detroit Arsenal (ACC-DTA) Commercial Solutions Opening (CSO), solicitation W912CH-26-S-0001, serves as a rapid-acquisition gateway to transition cutting-edge commercial technologies into active defense programs. This vehicle supports a diverse customer base, including the Intelligence and Security Command (INSCOM) and six Portfolio Acquisition Executives, focusing on the development, integration, and sustainment of ground vehicle systems to enhance Army modernization and readiness. The CSO utilizes a streamlined, merit-based, multi-phased evaluation process consisting of solution briefs, presentations, and commercial solution proposals. Awards may be issued through 2028 via FAR Part 12 commercial procedures or non-FAR agreements, such as transaction agreements under 10 U.S.C. 4022 and Cooperative Agreements under 31 U.S.C. 6305. The solicitation encompasses various Areas of Interest (AoI) targeting critical capabilities, including the FALCONS prototype for long-range reconnaissance, TIGER Readiness for the Abrams Main Battle Tank engine supply chain, Counter-Unmanned Aircraft Systems (C-UAS) detection, and the Light Tactical Trailer Heavy Chassis (LTT-HC). Funding ceilings for specific prototypes, such as FALCONS, range from 24 million to 30 million dollars depending on the use of government-provided kits. Key requirements include strict adherence to the Buy American Act and Specialty Metals clauses, with a prohibition on reliance on adversarial foreign nations for critical minerals. Technical evaluations focus on mission viability, affordability, and schedule realism, while administrative requirements include SAM registration, a Unique Entity ID, and compliance with NIST SP 800-171 for handling controlled unclassified information.
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DEADLINE

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NAICS: 339115
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Invitation for Bids - Vision Correction Assembly
Solicitation # W912CH26BA014
The Army Contracting Command - Detroit Arsenal is soliciting bids for a five-year, Firm-Fixed-Price, Indefinite Delivery/Indefinite Quantity (IDIQ) contract for the manufacture and delivery of the Vision Correction Assembly, identified by NSN 4240-01-631-8044 and Part Number 5-1-4208. This non-commercial requirement involves production based on a Government-owned Technical Data Package (TDP) with Distribution Statement D export controls, requiring offerors to have a valid DD Form 2345 certification. The contract includes a guaranteed five-year minimum quantity of 30,690 units, with a maximum estimated quantity of 1,216,196 units. Key performance requirements include First Article Testing of 200 units, Production Lot Testing, and adherence to ISO 9001:2015 quality standards. The government intends to award a single contract to the responsible bidder offering the lowest total price, evaluated across five ordering years and a First Article Test Report. Bids must be submitted electronically by November 13, 2026, with a virtual bid opening scheduled for November 18, 2026. Deliveries are designated as FOB Destination to the Blue Grass Army Depot in Kentucky. Contractors are required to utilize the Wide Area WorkFlow system for invoicing and must comply with strict packaging and marking standards, including MIL-STD-129 and MIL-STD-2073-1. Access to the TDP may further require a Use and Non-Disclosure Agreement.
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