This Subcontract opportunity from Utah was posted on January 23, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply of New High-Pressure Cleaning Equipment

Closed

State & Local

Submission Closed02/20/2024, 05:00:00 PM MST

Contract Overview

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

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Solicitation # SPE4A6-27-T-7432

Solicitation SPE4A6-27-T-7432 is a request from the Defense Logistics Agency for the procurement of 10 power transformers, identified by NSN 5950014450910 and Northrop Grumman part number 782R567G01. The requirement is designated as a critical application item with a need ship date of April 6, 2027, and an original required delivery date of July 5, 2029. Delivery is established as FOB Origin, with both inspection and acceptance occurring at the origin. The procurement is managed under the First Destination Transportation program to optimize shipping costs via government-arranged transportation to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to quality and technical standards, requiring manufacturers to maintain an inspection system compliant with ISO 9001:2015. Key technical requirements include CMMC Level 2 self-assessment, adherence to MIL-STD-129 for marking, and compliance with DLA packaging requirements under RP001 and MIL-STD-2073-1E. Hazardous materials must be handled and labeled according to IP025 and 29 CFR 1910.1200. While the solicitation is not a small business set-aside, it incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and requires electronic invoicing through the Wide Area WorkFlow system. All quotes must be submitted via the DLA Internet Bid Board System.

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Solicitation # SPE7M1-27-T-2243

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-T-2270

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Wire Braid Supplier (NSN 6145-00-284-0866)This subcontract involves the supply of 7,143 feet of wire braid for prime contractors supporting DLA Weapons Support Maritime Supply Chain projects. The material must be manufactured or sourced in strict accordance with CID A-A-59569D Revision D to meet the requirements of critical applications. Additionally, the supplier must guarantee that all products are mercury-free and fully compliant with the Buy American Act and the Berry Amendment. The contract specifies that the total quantity of wire braid is to be delivered FOB Origin to DLA Distribution in San Diego, California. This procurement falls under NAICS code 333992 and is managed by the Department of Defense. Interested parties must adhere to the response deadline of November 16, 2026.

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Solicitation # SPE7M1-27-T-2165

Solicitation SPE7M1-27-T-2165 is a Small Business Set-Aside request for quotations from the DLA Weapons Support Maritime Supply Chain for the procurement of 7,143 feet of wire braid, identified by NSN 6145-00-284-0866. The material is classified as a critical application item and must comply with basic CID A-A-59569D Revision D. Delivery is required within 168 days after order, with an original required delivery date of January 19, 2027, and a need ship date of May 4, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Diego, California. A quantity variance of plus or minus 5 percent is acceptable. The contract mandates strict adherence to military specifications, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Palletization must follow DLA packaging requirements RP001. A critical safety restriction prohibits the intentional addition of mercury or mercury-containing compounds in the hardware, preservation, or packaging. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards. Evaluation preferences are provided for HUBZone Small Business Concerns.

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RESONATOR, TUNING FORK

Solicitation # SPE7M1-27-T-2092

Solicitation SPE7M1-27-T-2092, issued by the DLA Weapons Support Maritime Supply Chain, is a request for quotations for four tuning fork resonators under NSN 6625009548633. This procurement is designated as a Service-Disabled Veteran-Owned Small Business Set-Aside and requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB. The original required delivery date is May 24, 2027, with a delivery timeframe of 168 days after receipt of order. Terms are established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination. The contractor must adhere to strict quality and packaging standards, including ISO 9001:2015 compliance and MIL-STD-129 for marking and labeling. Packaging must follow ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials, with all palletization meeting RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests. The solicitation incorporates various FAR and DFARS clauses regarding the Buy American Act, cybersecurity incident reporting, and prohibitions on covered defense telecommunications equipment.

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Duramax retrofit torches for Powermax1000/1250/1650 | Hypertherm

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This solicitation, identified as SRC0000041812, is issued by the Grafton Correctional Institution under the state of Ohio for the procurement of replacement plasma torches. The specific requirement is for Duramax retrofit torches compatible with Hypertherm Powermax 1000, 1250, and 1650 handheld plasma cutting machines. The solicitation was posted on November 5, 2026, with a response deadline set for November 19, 2026. The contract falls under NAICS code 333992 and the place of performance is located within the state of Ohio.

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Welding Power Source Replacement & Upgrade

Solicitation # 126372

Camosun College, operating under the Province of British Columbia, has issued solicitation number 126372 for the replacement and upgrade of welding power sources. This project is located in British Columbia, Canada, and focuses on enhancing the facility's welding equipment capabilities. Interested parties must submit their responses by the deadline of November 25, 2026, at 9:00 PM. Further details and submission guidelines can be accessed through the official BC Bid portal.

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Solicitation # SRC0000037553

Solicitation SRC0000037553 is a request from the State of Alabama for the procurement of two Ranger 330MP (K-6005-1) gas-powered multi-process welder generators. The equipment is to be delivered to 23445 Hwy 431 N, Guntersville, AL 35976, and quoted prices must include all delivery and freight costs. The contract allows for annual renewals for up to five years, with a total contract value cap of 25,000 dollars. The State of Alabama will evaluate bids based on price reasonableness and cost realism, and may request proof of professional licenses, insurance certificates, or manufacturer reseller authorizations following the bid opening. Suppliers must submit responses electronically via the Alabama Buys portal and comply with several state mandates, including registration with the Alabama Secretary of State for foreign entities, tax compliance certifications, and the filing of a Disclosure Statement for contracts exceeding 25,000 dollars. Additionally, vendors must accept electronic payments such as P-cards or EFT at no extra cost. The State maintains the right to inspect all products before final acceptance in accordance with the Universal Commerce Code.

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Supply of Hydraulic-Pneumatic Linear ActuatorsThis subcontract involves the supply of 21 hydraulic-pneumatic linear actuators, specifically CNH Industrial America LLC part number 87438187, for prime contractors supporting DLA Weapons Support Land Supply Chain contracts. The performance of this contract takes place in New Cumberland, Pennsylvania, and requires that all units be packaged according to ASTM D3951 standards. To be eligible and compliant, the provider must maintain an active registration in SAM.gov and utilize the Wide Area Workflow system for all invoicing. The solicitation was posted on November 4, 2026, with a response deadline of November 16, 2026, falling under NAICS code 333992.

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Solicitation # SPE8E5-27-T-0432

Solicitation SPE8E5-27-T-0432 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of welding rods, identified by NSN 3439002043279. The requirement consists of five units, with each unit of issue defined as 10 lbs. The welding rods must comply with AWS A5.19 Revision NR 92 dated January 1, 1997, and the technical data package Rev A Gen 1. Delivery is required within 10 days after receipt of order, with an original required delivery date of October 23, 2026. The items are to be delivered FOB Origin to the 0541 CS BN CO A Composite at Fort Riley, Kansas. The contract incorporates strict packaging and marking standards, requiring compliance with MIL-STD-129 and DLA packaging requirement RP001. Non-hazardous materials must be packaged per ASTM D3951, while hazardous materials must follow TQ requirement IP025 and FED-STD-313. Inspection and acceptance will take place at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation also mandates adherence to the Buy American Act, the Berry Amendment, and various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and combating trafficking in persons.

Defense Logistics Agency

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DEADLINE

TORCH OUTFIT, WELDING

Solicitation # SPE8E9-27-Q-0099

Solicitation SPE8E9-27-Q-0099 is a small business set-aside for the procurement of nine welding torch outfits, identified by NSN 3433-00-555-5120. This firm fixed price contract is issued by the DLA Troop Support Construction and Equipment MRO SVC I, with a required delivery date of 90 days after the order is placed. The items are to be shipped FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Additionally, the shipment of hazardous materials must comply with IP025, and the contractor must ensure that mercury is not intentionally added to the hardware per NAVSEA 5100-003D. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. The solicitation also mandates the safeguarding of Controlled Unclassified Information and requires offerors to maintain current registrations in the System for Award Management.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

2 days ago

DEADLINE

in 5 days

AI Contract Overview

This subcontract agreement involves the on-demand supply and delivery of new high-pressure cleaning units to support fleet operations for Salt Lake City, Utah. The procurement process began with a posting date of January 23, 2024, and established a response deadline of February 21, 2024. The contract is categorized under NAICS code 333992, focusing on the specialized manufacturing of the required cleaning equipment. Interested parties were directed to the State of Utah's bidding portal to manage the submission and procurement process.