This Subcontract opportunity from Department Of Defense was posted on September 24, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

Supply of Welding and Cutting Handles (NSN 3433013243813)

Closed

Federal

Submission Closed10/05/2026, 05:00:00 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

SLED

Welding Equipment Installation and Warranty SupportThis subcontract for Welding Equipment Installation and Warranty Support involves the delivery, setup, and documentation of welding power sources for prime contractors at Carroll Community College. The scope of work specifically focuses on installing units within the Ratcliffe Applied Technology and Trades Center instructional lab, ensuring all units are fully operational and accompanied by valid warranty agreements and technical documentation. To qualify for this project, the contractor must hold technical certification specific to the equipment brand being installed. The solicitation was posted on November 13, 2026, with a response deadline of December 4, 2026. This effort falls under NAICS code 333992 and is managed through the state of Maryland.

POSTED

DEADLINE

Multi-Purpose (Process) welding Machines

Solicitation # BPM059745

Carroll Community College is soliciting bids from qualified, authorized suppliers for a one-time purchase of fifteen multi-purpose welding power sources to be used in the instructional lab at the Ratcliffe Applied Technology and Trades Center. The college specifies the Lincoln Electric POWER MIG 262MP Education One-Pak, Item No. K5636-1, or an approved equivalent. To ensure uniformity in training, consumables, replacement parts, and lab setup, all fifteen units must be of the same make and model. The equipment must be durable enough for frequent daily use, simple for instructors to supervise, and aligned with industry-recognized welding standards. The scope of work includes the delivery, setup, documentation, and warranty support for the units. Responses to this Invitation for Bid must be submitted in the format specified by the college and received by 2:00 pm local time on December 4, 2026. Bids will be evaluated, ranked, and scored by Carroll Community College, with a strong encouragement for minority-owned, small, and woman-owned businesses to participate. The primary point of contact for this procurement is Chuck Bednar, Director of Procurement. Late or improperly packaged responses will not be accepted, and submitted bids are final and cannot be withdrawn or canceled for 90 days following the deadline.

POSTED

DEADLINE

Multi-Purpose (Process) Welding Units

Solicitation # CFY271026-02

Carroll Community College is soliciting bids for the one-time purchase and delivery of fifteen multi-purpose welding power sources for the welding instructional program at the Ratcliffe Applied Technology and Trades Center in Maryland. The college specifies the Lincoln Electric POWER MIG 262MP Education One-Pak, Item No. K5636-1, or an approved equivalent. To ensure uniformity in training, consumables, replacement parts, and lab setup, all fifteen units must be of the same make and model. The equipment must be durable enough for frequent daily use by multiple operators and support a curriculum aligned with industry-recognized welding standards. The procurement includes the delivery, setup, documentation, and warranty support for the units. Responses will be evaluated, ranked, and scored by the college, with a strong encouragement for minority-owned, small, and woman-owned businesses to participate. All bids must be submitted in the specified format to the Procurement Office in Westminster, Maryland, by 2:00 pm local time on December 4, 2026. The primary point of contact for this solicitation is Chuck Bednar, Director of Procurement.

Carroll Community College

POSTED

DEADLINE

WELDING QUALIFICATION

Solicitation # SPE8E5-27-T-0416

This solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 165 units of welding qualification test kits under NSN 3439-01-679-4815. The requirement is designated as a total small business set-aside and may be eligible for automated award, with a HUBZone price evaluation preference available. The required delivery date is April 10, 2027, with a lead time of 163 days after the delivery order. Shipping is established as FOB Destination Other, with the primary delivery location being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and specifies that all packaging and marking must comply with MIL-STD-129 and RP001. Hazardous materials must be handled according to FED-STD-313 and the Hazard Communication Standard, with required safety data sheets submitted prior to award. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the contractor must comply with the Buy American and Balance of Payments Program, ITAR or EAR export controls, and cybersecurity standards including DFARS 252.204-7012 and CMMC Level 2. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE7M1-27-T-2610

Solicitation SPE7M1-27-T-2610 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of wire braid (NSN 6145007284026). This critical application item is required in total quantities of 24,200 feet across four CLINs, with specific requirements for 100-foot spools. Depending on the assigned advice code, the material must be provided in continuous lengths, with some codes strictly prohibiting multiple unit packs. The procurement is governed by TDP Rev A Gen 1 and basic CID A-A-59569D, with a delivery timeline of 87 days after order. 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. Inspection and acceptance are conducted at the destination. Key restrictions include a prohibition on the intentional addition of mercury and the use of Class I ozone-depleting substances. The agreement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and requires the use of the Wide Area WorkFlow system for invoicing. Delivery is distributed across multiple DLA facilities, including Tinker AFB, Hill AFB, Warner Robins, and New Cumberland.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Supply of Wire Feeder SuitcasesThis subcontract involves the supply of specialized Wire Feeder Suitcases for prime contractors supporting DLA supply contracts. The provider is responsible for manufacturing or sourcing hardware identified by NSN 3431-01-667-8415, ensuring all items meet the technical and quality requirements specified in the DLA Master List. The scope of work includes the delivery of three units, which must be properly labeled and palletized in accordance with RP001 and MIL-STD-129 standards. The contract is managed under the Department of Defense through DLA DIST SAN JOAQUIN, with performance taking place in Tracy, California. Compliance with DFARS 252.204-7012 and Buy American regulations is mandatory. The opportunity is categorized under NAICS code 333992, with a response deadline set for November 23, 2026.

POSTED

DEADLINE

HOLDER, ELECTRODE, WELDI

Solicitation # SPE8E6-27-T-0631

Solicitation SPE8E6-27-T-0631 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of 12 welding electrode holders under NSN 3439-21-109-8141. The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of March 10, 2027, and a need ship date of May 9, 2027. Delivery is set as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements, with the DLA Master List taking precedence over ASTM D3951. Packaging must comply with RP001 and MIL-STD-129, and any hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment requests. Additionally, the contract incorporates several critical FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0510

Solicitation SPE8E5-27-T-0510 is a small business set-aside request for quotations issued by DLA Troop Support, Construction & Equipment for the procurement of 108 units of Guide Block Kits (NSN 3439-01-481-1797). The contract is managed under the First Destination Transportation program to reduce costs, with delivery required within 166 days after order. The original required delivery date is March 20, 2027, with a need ship date of May 9, 2027, shipping FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements (RP001). Key technical constraints include a prohibition on the intentional addition of mercury or mercury compounds to hardware, except for specific functional exceptions. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American program, hazardous material identification, and cybersecurity reporting for covered defense information. Inspection and acceptance will occur at the destination. All payment requests and receiving reports must be processed electronically via the Wide Area Workflow system.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

HOLDER, ELECTRODE, WELDI

Solicitation # SPE8E6-27-T-0604

Solicitation SPE8E6-27-T-0604 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of four electrode holders, identified by NSN 3439-01-651-0237 and part number 5-018-02 from Amada Weld Tech Inc. This small business set-aside contract requires delivery within 80 days after order, with a need ship date of February 12, 2027, and a required delivery date of February 20, 2027. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Technical and quality requirements from the DLA Master List take precedence over ASTM D3951. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing must be processed electronically through the Wide Area Workflow system. Offerors must submit quotes via the DIBBS portal and are prohibited from providing parts made via additive manufacturing unless specifically authorized.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0630

This contract, solicitation SPE8E6-27-T-0630, is for the procurement of one brazing solder kit under NSN 3439-01-047-4141 for the Defense Logistics Agency. The kit must consist of one roll of silver solder with a 3/64 inch diameter, a minimum length of 8 feet wound on a spool, 55 percent silver content, and one jar of flux not exceeding 4 ounces. The item is classified as a Type I shelf-life item with a non-extendable 12-month shelf life, and the contractor must ensure that at least 85 percent of this shelf life remains upon receipt by the government. Delivery is required within 20 days, with FOB Origin terms and destination inspection and acceptance. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM-D3951-15, and utilize the Wide Area WorkFlow system for payment and receiving reports. Because the kit contains hazardous materials, the supplier must submit Safety Data Sheets and labels compliant with the Hazard Communication Standard 29 CFR 1910.1200. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with various FAR and DFARS clauses is required, including those regarding cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0544

This procurement, managed by DLA Troop Support Construction and Equipment, is for the acquisition of 116 gas shield diffusers identified by NSN 3431-01-646-8991. The contract is a Request for Quotations with a delivery requirement of 48 days after receipt of order, specifying an original required delivery date of July 21, 2026, and a need ship date of September 15, 2026. Delivery is FOB Origin, with the destination for inspection and acceptance being DLA Dist San Joaquin in Tracy, California. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. The contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except for specific functional uses. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0491

Solicitation SPE8E5-27-T-0491 is a procurement issued by the Defense Logistics Agency (DLA) Dist San Joaquin for the supply of welding electrodes under NSN 3439014818016. The contract requires the delivery of 69 boxes, with each box containing 27 units, specifically referencing Broco, Inc part numbers 3818PC-10 and PC/1418-25. Delivery is set for February 11, 2027, with a need ship date of May 9, 2027, and a delivery window of 166 days. The terms are FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and ASTM-D-3951-98, utilizing new and unused unit containers. Because the items are classified as hazardous materials, the contractor must comply with IP025 and 29 CFR 1910.1200, providing necessary Safety Data Sheets. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.

DLA DIST SAN JOAQUIN

POSTED

3 days ago

DEADLINE

in 9 days

AI Contract Overview

This subcontract with the Defense Logistics Agency involves the manufacture or sourcing of welding and cutting handles identified by NSN 3433013243813. The contractor is responsible for delivering one unit of the specified hardware to a designated FPO location, ensuring all items are packaged according to RP001 DLA Packaging Requirements for Procurement. Compliance requires the provision of Safety Data Sheets in accordance with 29 CFR 1910.1200(g) and Federal Standard No. 313. The contract falls under NAICS code 333999 and was posted on September 24, 2026, with a response deadline of October 5, 2026.

General Info

DLA subcontract for one welding and cutting handle NSN 3433013243813 delivery.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

FPO, AE, 09834-0010, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E5-26-T-4460.

The full solicitation package (2 documents), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

HANDLE, WELDING, CUTTING

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

PhaseClosed

PostedSep 24

subcontract

Response DeadlineOct 5

Deadline has passed

Submission Closed

10/05/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies welding and cutting handles for prime contractors delivering DLA supply contracts. Manufactures or sources hardware identified by NSN 3433013243813. Performs packaging in accordance with RP001: DLA Packaging Requirements for Procurement and provides Safety Data Sheets (SDS) per 29 CFR 1910.1200(g) and Federal Standard No. 313. Delivers one unit of the specified welding/cutting handle.