This Combined Synopsis/Solicitation opportunity was posted on October 31, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SOLICITATION

Awarded

SPMYM2-20-Q-0582Federal

Submission Closed11/11/2019, 07:00:00 PM UTC

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

DIBBS

WELDING QUALIFICATION

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DEADLINE

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Solicitation # SPE8E5-27-T-0397

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Solicitation # SPE8E5-27-T-0391

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WELDING QUALIFICATION

Solicitation # SPE8E6-27-T-0482

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Solicitation # SPE8E6-27-T-0484

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POSTED

DEADLINE

WELDING QUALIFICATION

Solicitation # SPE8E6-27-T-0479

Solicitation SPE8E6-27-T-0479 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of 80 welding qualification test kits. The items are identified by NSN 3439016824452 and must be manufactured in accordance with TDP Rev A Gen 1 and Basic Drawing NR 98752 8027661 Revision B. The required delivery date is April 22, 2027, with a need ship date of April 26, 2027, for delivery to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951. Packaging must comply with MIL-STD-129 for marking and labeling, and palletization must follow RP001 requirements. Hazardous materials must be packaged per FED-STD-313 and IP025. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. Key regulatory clauses include the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information and cyber incident reporting. Quotations were due by November 9, 2026.

POSTED

DEADLINE

WELDING QUALIFICATION

Solicitation # SPE8E5-27-T-0396

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POSTED

DEADLINE

Solicitation # N6449827Q0003

Solicitation N6449827Q0003 is a total small business set-aside for the Naval Surface Warfare Center Philadelphia Division to provide ERCuNiAl TIG wires to the Naval Foundry and Propeller Center. This firm-fixed price contract requires the delivery of 40 containers of 3/32 inch by 36 inch wire and 40 containers of 1/8 inch by 36 inch wire, both meeting MIL-E-23765/3A specifications with a length tolerance of 36 inches plus 0 to 1/2 inch. All items must be delivered to the destination in Philadelphia, Pennsylvania, on or before November 30, 2026. The contractor must adhere to Level C packaging standards and provide a certification package for each lot of wire per MIL-E-23765B, including chemical, mechanical, and non-destructive testing results. Award will be made to a single offeror based on technical acceptability and the ability to furnish all units of all items. Compliance requirements include SAM registration, CMMC cybersecurity standards, and adherence to the Buy American-Free Trade Agreements-Israeli Trade Act. Invoicing is to be processed electronically via Wide Area WorkFlow. Access to the facility for delivery requires five working days notice, valid vehicle registration and insurance, and two forms of government-issued identification.

Nswc Philadelphia Division

POSTED

DEADLINE

1-Year Contract Field Welding Kits

Solicitation # 2140100

The MTA Metro-North Railroad is soliciting bids for a one-year contract for Field Welding Kits under solicitation number 2140100. This procurement is managed by the Procurement and Material Management office in New York. The solicitation was posted on October 29, 2026, with a response deadline of November 20, 2026. Melissa Talt, Procurement Specialist I, serves as the primary point of contact for both general inquiries and the submission of proposals. Interested vendors can find additional details and contact information via the MTA Vendor Portal. There are currently no specific goals set for Service-Disabled Veteran-Owned Businesses, Minority Business Enterprises, Women Business Enterprises, or Disadvantaged Business Enterprises for this contract.

MTA - Metro-north Railroad

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0323

Solicitation SPE8E5-27-T-0323 is a request for quotations from the DLA Troop Support Construction and Equipment office for the procurement of 15 units of Torch Assembly Handles, identified by NSN 3433-01-323-2131 and material number 3433013232131. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is September 28, 2027, with a need ship date of April 26, 2027, and a delivery timeline of 167 days after order. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special restrictions are in place regarding the use of mercury and hexavalent chromium, and hazardous materials must be labeled according to the Hazard Communication Standard and IP025. Payment will be processed electronically via the Wide Area WorkFlow system. The award process may utilize the HUBZone price evaluation preference, and offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity requirements, including NIST SP 800-171 and DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E9-27-T-0309

Solicitation SPE8E9-27-T-0309 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 34 spools of welding electrodes, specifically type MIL-316L, Class 1B, with a diameter of 0.035 inches. Each spool is specified as weighing 2 pounds. This is a Qualified Products List item, meaning the manufacturer must be QPL approved at the time of the contract award. The items must adhere to basic specification MIL-E-19933E(1) Revision E and are subject to destination inspection and acceptance. The delivery is required by May 22, 2027, with a need ship date of April 26, 2027, and is shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging requirements are stringent, requiring the unit container to be a hermetically sealed can in accordance with MIL-STD-2073-1E and ASTM-D-3951-98, with palletization following RP001 and MIL-STD-147. Marking must comply with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on the use of mercury and hexavalent chromium. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0368

Solicitation SPE8E5-27-T-0368 is issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of tin alloy solder, specifically part number 95551 from J. W. Harris Co. Inc. The requirement consists of one unit under NSN 3439016978876, with a required delivery date of October 23, 2026, and a delivery lead time of 20 days after receipt of order. Shipping is designated as FOB Origin, with the destination and acceptance point located at the Carl Pipkin USAR Center in Beaumont, Texas. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific protocols for packaging, marking, and labeling per MIL-STD-129 and RP001. Hazardous materials must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard, while non-hazardous materials follow ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the prohibition of covered defense telecommunications equipment. Award evaluation may include HUBZone price preferences and other socioeconomic set-asides under NAICS code 333992.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days

General Info

Agency

N/A

Contract Value

$78,600

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

BREMERTON, WA, 98314, USA

Set-Aside

SBA

Awardee

ROY SMITH COMPANY

Award Issued Date

11/15/2019, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded

PostedOct 31

Combined Synopsis

AwardedNov 15

Contract was awarded

Submission Closed

11/11/2019, 07:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Erin M YandellPURCHASING AGENT

contact@example.gov

+1 (555) 000-0000

Full Description

Good Morning, I have a solicitation for some wire feeders that I hope you will be able to quote on. If choosing to quote, please complete and return the solicitation packet to me by the close date 11/11/19 @ 11am to be considered. IN ORDER TO BE DEEMED RESPONSIVE YOU MUST: 1. Read box 28 and sign page 1 boxes 30 a, b, and c. *MUST RETURN SIGNED PAGE ONE FOR YOUR QUOTE TO BE HONORED!* 2. Provide your cage code. 3. Please quote FOB Destination Bremerton, WA. 4. Annotate the lead time. 5. Annotate the name of the manufacturer, if they are large or small business, and the products country of manufacturing. 6. Return this information with your quote. ***ALL CORRESPONDENCE MUST BE IN WRITING VIA E-MAIL*** **If not currently registered in SAM for the following NAICS code, 333992 please register. SOLICITATION MUST BE COMPLETED IN IT'S ENTIRETY AND RETURNED IN ORDER TO BE CONSIDERED RESPONSIVE!!! ***VERY IMPORTANT; PLEASE LIST ENTIRE SOLICITATION NUMBER IN E-MAIL SUBJECT LINE SPMYM2-20-Q-0582*** Thank you for your time, Very respectfully, Erin M. Yandell Purchasing Agent Defense Logistics Agency Puget Sound Naval Shipyard contact@example.gov +1 (555) 000-0000