This Subcontract opportunity from South Carolina was posted on September 3, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Vacuum and Gas Handling System Supply

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State & Local

Submission Closed09/18/2024, 08:00:00 PM EDT

Contract Overview

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

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Solicitation # SPE8E9-27-T-0487

CONSTRUCTION & EQUIPMENT MRO SVC I

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4400 CNC Plasma Cutting Table, Installation & Training

Solicitation # 40006-R0031948

Delgado Community College is soliciting bids for the supply, installation, and training of a 4400 CNC Plasma Cutting Table at its River City Site in Avondale, Louisiana. The required equipment is a half-sheet capacity machine (4'x4') featuring a Flexcut 80 Power Supply, based on the Lincoln Electric Torchmate 4000 Series specifications. The scope of work includes full assembly, operational testing to ensure consistent cutting capabilities, and initial training for designated personnel. The package must include a Silver Success Package providing a two-year warranty on the machine and torch lead, and a three-year warranty on the plasma power supply. The contract will be awarded to the responsive, qualified bidder offering the lowest total firm price or the earliest delivery date. Bidders must provide a firm price that includes all shipping and inside delivery costs, as items cannot be left curbside. Mandatory requirements for submission include the completed Indemnification Agreement Form and proof of equivalency for any substitute items. Insurance requirements include a $1,000,000 combined single limit for automobile liability and $500,000 for workers compensation in compliance with Louisiana law. Payment terms are Net 30 upon receipt of materials and invoice. The agreement is non-exclusive and subject to termination for convenience with thirty days' notice or termination for non-appropriation of legislative funds.

- Comm/Tech College - Delgado Community College

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Angle Indicator Supplier (PN 4N91N)This small business set-aside subcontract involves the manufacture or sourcing of Angle Indicators, specifically part number 4N91N, for prime contractors supporting the DLA Weapons Support ASC Commodities Division. The scope of work requires the use of precision machining and assembly to produce two completed indicators, which must be delivered FOB Origin to DLA Distribution San Joaquin in Tracy. Strict quality control is mandatory, requiring adherence to zero-non-conformance standards with sampling conducted according to MIL-STD-1916 or ASQ H1331. Additionally, the contract explicitly prohibits the use of mercury or any mercury compounds in the production process.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE8E5-27-T-0445

Solicitation SPE8E5-27-T-0445, issued by the Defense Logistics Agency, is for the procurement of welding nozzles, specifically the Bernard Welding 0LN68 P/N 4423R (NSN 3431-01-696-0986). The contract consists of two line items, each for a quantity of one unit, with a required delivery timeframe of 10 days. Delivery is FOB Origin, with inspection and acceptance occurring at the destination. The primary delivery locations include Fort Bliss, Texas, and a US Army SSA in Powidz, Poland. The contractor must adhere to strict technical and quality requirements defined in the DLA Master List, which takes precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled per MIL-STD-129 and palletized according to RP001. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The contract incorporates several critical federal regulations, including the Buy American and Balance of Payments Program, safeguarding of covered defense information, and hazardous material identification standards.

Defense Logistics Agency

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Solicitation # SPE4A6-27-T-024U

Solicitation SPE4A6-27-T-024U is a federal procurement issued by the DLA Weapons Support ASC Commodities Division for two angle indicators, identified by NSN 6320013321977 and part number 4N91N from Dynalec Corporation. The contract specifies a delivery timeline of 272 days, with an original required delivery date of July 2, 2025. Shipping is handled under the First Destination Transportation program with FOB Origin terms, delivering to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance are both set at the destination. The procurement is subject to strict technical and quality requirements, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Mercury and mercury compounds are strictly prohibited in preservation and packaging. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a zero-non-conformance requirement for acceptance. Item Unique Identification is not required. The contract incorporates various FAR and DFARS clauses covering small business representations, cybersecurity reporting, and the prohibition of covered defense telecommunications equipment. While the solicitation is listed as a total small business set-aside in the metadata, the contract text indicates it is not a small business set-aside.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Зварювальний напівавтомат

Solicitation # UA-2026-11-07-000470-a

This solicitation, issued by Military Unit A2730 under the Government of Ukraine, is for the procurement of semi-automatic welding equipment. The procurement process is conducted via a simplified procedure in accordance with the special defense procurement regulations established by Cabinet of Ministers Decree No. 1275 for the duration of martial law. The response deadline for this solicitation is November 16, 2026, with a final delivery deadline for the goods set for December 20, 2026. Performance will take place within Ukraine as specified in the documentation. Interested parties may contact Viktor Volodymyrovych Frey for further information regarding this tender.

Військова частина А2730

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Solicitation # SPE4A6-27-T-7432

Solicitation SPE4A6-27-T-7432 is a request for quotations issued by the Defense Logistics Agency Weapons Support ASC Commodities Division for the procurement of 10 power transformers, identified by NSN 5950014450910 and Northrop Grumman Systems Corporation part number 782R567G01. This is a total small business set-aside under NAICS code 333992. The required delivery date is July 5, 2029, with a need ship date of April 6, 2027, and a delivery timeline of 151 days after order. Delivery is FOB Origin, with inspection and acceptance also occurring at the origin. The contract mandates strict adherence to quality and technical standards, including ISO 9001:2015 certification for manufacturers and compliance with MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Key security and regulatory requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. All payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations must be submitted via the DLA Internet Bid Board System by November 5, 2026.

DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

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Solicitation # SPE7M1-27-T-2243

Solicitation SPE7M1-27-T-2243 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 12 power transformers (NSN 5950-01-217-4092). The contract requires delivery to the DLA Distribution Depot Oklahoma at Tinker AFB, with a required delivery date of April 7, 2027, and a need ship date of May 4, 2027. The delivery terms are FOB Destination, with a delivery window of 168 days after award. Inspection and acceptance will occur at the destination, utilizing a zero-based sampling plan in accordance with MIL-STD-1916 or ASQ H1331. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313, with labeling conforming to the Hazard Communication Standard. Administratively, the contractor is required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests. The contract incorporates various FAR and DFARS clauses, including requirements for cybersecurity reporting under DFARS 252.204-7012, the Buy American Act, and restrictions on covered defense telecommunications equipment. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS).

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Solicitation # SPE7M1-27-T-2270

Solicitation SPE7M1-27-T-2270 is a small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the acquisition of 18 power transformers. These items are designated as Critical Application Items, with specific references to Schneider Electric USA, Inc. (P/N 9070T250D1/FSC-2) and Carolina Power Systems of Sumter Inc (P/N PL491-01-010). The contract requires delivery within 168 days, with shipping handled as FOB Origin under the First Destination Transportation program, destined for DLA Distribution San Joaquin in Tracy, California. The procurement emphasizes strict packaging and handling requirements due to the fragile nature of the transformer terminals and leads. All shipments must comply with MIL-STD-129 for marking and RP001 for palletization, specifically requiring fragile marking 06 with arrow up and do not stack instructions. Additionally, the contract mandates compliance with NAVSEA 5100-003D regarding mercury restrictions and requires that hazardous materials be labeled according to the Hazard Communication Standard. Inspection and acceptance are set at the destination, with the manufacturer's inspection system required to meet SAE AS9003 or ISO 9001 standards. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses, including Buy American and cybersecurity reporting standards.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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Напівавтомат зварювальний інверторний професійний багатофункціональний (або еквівалент)

Solicitation # UA-2026-11-06-013875-a

The National Academy of Land Forces named after Hetman Petro Sahaidachnyi is soliciting bids for the procurement of a professional multifunctional inverter semi-automatic welding machine or an equivalent model. The solicitation, identified by number UA-2026-11-06-013875-a, was posted on November 6, 2026, with a response deadline set for November 22, 2026. The performance of the contract and delivery of equipment will take place in Lviv, Ukraine. A critical financial term of this agreement is that if the participant is a VAT payer, the operation is subject to a zero percent value-added tax rate. This is in accordance with the Tax Code of Ukraine and the specific requirements set forth in the Cabinet of Ministers of Ukraine resolution dated March 2, 2022. Interested parties may coordinate with the primary point of contact, Oleksander Humeniuk, regarding the submission process.

Національна академія сухопутних військ імені гетьмана Петра Сагайдачного

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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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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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.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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5 days ago

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AI Contract Overview

Clemson University is seeking a subcontractor for the supply and integration of a Vacuum and Gas Handling System. The scope of work involves providing vacuum pumps, pressure gauges, gas manifolds, and purge gas delivery systems specifically designed for inert atmosphere crystal growth. This procurement falls under NAICS code 333992. The solicitation was posted on September 3, 2024, with a response deadline of September 19, 2024. Interested parties can find further details and submission guidelines through the university's procurement portal.