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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 16, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

VIRTUAL REALITY WELDING TRAINER

Closed
F6Q6CE0130A001Federal

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
SOLDERING-DESOLDERI
Solicitation # N0010427QBA22
Solicitation N0010427QBA22 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of Soldering-Desolder kits, identified by NSN 3439-01-395-4046. The contract requires delivery within 180 days on an FOB Destination basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Technical compliance is governed by Technical Data Package Version 015, with a specific order of precedence establishing that contract amendments and the schedule of supplies take priority over technical drawings and specifications. Contractors must adhere to strict quality assurance and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1 for overseas shipments. Key deliverables include a procedure package consisting of all applicable drawings and pre-manufacturing submittals due within 45 days of award, and a Certificate of Compliance submitted at the time of material delivery. The contract explicitly prohibits the intentional addition of mercury to hardware and requires the use of the Wide Area Workflow system for invoicing. All technical documentation and distribution limits are managed via specific distribution statement codes and DD Form 1423 requirements.
Navsup Weapon Systems Support Mech

POSTED

about 17 hours ago

DEADLINE

in 21 days
NAICS: 333992
New
DIBBS
TORCH, WELDING, GAS S
Solicitation # SPE8E5-27-T-0253
Solicitation SPE8E5-27-T-0253 is a fixed-price, total small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment office. The procurement is for 12 units of a commercial off-the-shelf critical application item described as a welding gas torch wire feeder gun, specifically Miller Electric Mfg. LLC part number Spoolmatic 30A (NSN 3431-01-444-0138). The required delivery date is June 16, 2026, with a need ship date of August 31, 2026, and a delivery lead time of 48 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act and Berry Amendment is required, and offerors must submit quotes via the DLA Internet Bid Board System. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, as well as compliance with NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 333992
New
Federal
Draft Solicitation - Aberdeen Test Center Welding, Machining, Painting, and Fabrication Services
Solicitation # W91CRB-27-R-A002
The Department of Defense is seeking a small business contractor under NAICS 333992 to provide on-site technical support services for welding, machining, painting, and fabrication at the US Army Aberdeen Test Center in Maryland. This indefinite quantity contract, identified as W91CRB-27-R-A002, spans a period of performance from December 7, 2026, to December 6, 2031. The scope of work includes specialized painting operations such as powder coating and thermal finishing, the production of signage and insignia using computerized machinery, and general fabrication support. The contract utilizes a mix of pricing arrangements, including a 45-day phase-in period, a 57-month time and materials ordering period, and a five million dollar firm fixed price plug for standard repetitive tasks. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, requiring an acceptable rating in technical approach and past performance. Eligible offerors must be registered in SAM as small businesses, with a ten percent price evaluation preference available for HUBZone concerns. Proposals must be submitted in four distinct volumes, covering technical approach, past performance, pricing, and certifications, and must be delivered electronically to the designated contracting officials. Performance will be monitored via a Quality Assurance Surveillance Plan, and all invoicing must be processed through the Wide Area WorkFlow system.
W6QK Acc-Apg

POSTED

5 days ago

DEADLINE

in 17 days

General Info

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

4850 LEIGH AVE, FORT SMITH, AR, 72903, USA

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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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 → W7MW Uspfo Activity Arang 188
Contacts2 people available
OfficeFORT SMITH, AR, 72903-6096, USA
Office AddressFORT SMITH, AR, 72903-6096, USA

Full Description

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Solicitation Number: F6Q6CE0130A001 Notice Type: Combined Synopsis/Solicitation This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-25. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This combined synopsis/solicitation is issued as a request for quote (RFQ) # F6Q6CE0130A001 THIS REQUIREMENT IS SUBJECT TO THE AVAILABILITY OF FUNDS. This procurement is being issued as a 100% small business set aside under North American Industrial Classification Standard (NAICS) 333992 and Size Standard 500 Emp. FOB: Destination for delivery to 188th FW, AR ANG, Fort Smith, AR 72903. The Government will award a contract resulting form this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The following factors shall be used to evaluate offers: Price, technical acceptability, delivery, past performance, and the overall best value (as determined by the Government) - The Government will evaluate offers for award purposes or the total price for the requirement. Technical and price factors, when combined, are equal. Quotes should be good for 30 days from date of submission and must be sent to Rachael Parker at Rachael.Parker@ang.af.mil or 188msg.msc@ang.af.mil or faxed to 479-573-5825 no later than 10:00 AM CST on 27 July 2010. Project Number: F6Q6CE0130A001 Project Title: VIRTUAL REALITY WELDING TRAINER UNIT (6 EACH 1. Quote shall conform to the CLIN structure as established in this synopsis/solicitation. 2. Quotes shall be valid for 30 days after close of solicitation.. 3. All questions or comments must be provided to the Contract Specialist in writing; telephone and other means of oral communication will not be permitted. The Contract Specialist is Rachael Parker, rachael.parker@ang.af.mil. Contracting Officer is Laura English, laura.english@ang.af.mil The contract will be Firm Fixed Price with the following structure: (brand name or equal): VRTEX 360 (6 EACH) SPECS: VRTEX 360 VIRTUAL REALITY WELDING TRAINER UNIT SIMULATES SMAW (E6010 & E7018), GMAW (SHORT ARC, SPRAY, PULSE AND STT), FCAW-S AND FCAW-G IN MULTIPLE POSITIONS (FLAT, HORIZONTAL, VERTICAL AND OVERHEAD) AND MULTIPLE JOINT CONFIGURATIONS (FLAT PLATE, TEE JOINT, GROOVE JOINT, 2" DIAMETER XXS TUBE, AND 6" DIAMETER SCHEDULE 40 PIPE). EACH UNIT INCLUDES THE FOLLOWING: - VR WELDING MACHINE INCLUDING: - COMPUTER - 4U RACKMOUNT - WINDOWS XP PROFESSIONAL SP3 - INTEL CORE 2 QUAD PROCESSOR - 2 X 2GB DDR2 MEMORY - SOLID STATE HARD DRIVE - 2 NVIDIA QUADRO FX 3700 GRAPHICS CARDS - 19" LCD MONITOR - TRACKING SYSTEM - VR WELDING STAND - MULTI-POSITION - VIRTUAL SMAW ELECTRODE HOLDER WITH RETRACTABLE STICK ELECTRODE - VIRTUAL GMAW/FCAW GUN - VR WELDING HELMET INCLUDING FACE MOUNTED DISPLAY WITH 3D STEREOSCOPIC OUTPUT - COMPLETE SET OF VR WELDING COUPONS INCLUDING FLAT PLATE, TEE JOINT, GROOVE JOINT, 2" AND 6" DIAMETER PIPE. - INTERACTIVE GRAPHICAL USER INTERFACE FOR SYSTEM SETUP AND USE. - 3 VIRTUAL WELDING ENVIRONMENTS - WELDING SIMULATION SOFTWARE - INTRUCTOR MODE WITH ADVANCED MENUS - ENGLISH AND METRIC UNITS - VIRTUAL EQUIPMENT AND TECHNIQUE TOLERANCE SETTINGS - WELDOMETER(tm) - TRACK VIRTUAL MATERIAL USAGE Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Contractors must be actively registered with the Central Contractor Registration (CCR) at http://www.ccr.gov, at Wide Area Work Flow (WAWF) at http://wawf.eb.mil, and at Online Representations and Certifications Application (ORCA) at http://orca.bpn.gov. Vendor must submit Cage Code, Tax ID number, and past performance references with quote. The following Clauses apply to this award: FAR 52.204-9: Personal Identity Verification of Contractor Personnel FAR 52.212-1: Instructions to Offerors -- Commercial Items. FAR 52.212-2: Evaluation -- Commercial Items. The following factors shall be used to evaluate offers: Lowest price technically acceptable. FAR 52.212-3 Alt I: Offeror Representations and Certifications-Commercial Items FAR 52.212-4: Contract Terms and Conditions-Commercial Items FAR 52.212-5: Contract Terms and Conditions FAR 52.219-1: Small Business Program Representation FAR 52.219-6: Notice of Total Small Business Set-Aside FAR 52.219-28: Post-Award Small Business Program Representation FAR 52.222-3: Convict Labor FAR 52.222-21: Prohibition of Segregated Facility FAR 52.222-22: Previous Contracts and Compliance Reports FAR 52.222-25: Affirmative Action Compliance FAR 52.222-26: Equal Opportunity FAR 52.222-36: Affirmative Action for Workers with Disabilities FAR 52.222-42: Statement of Equivalent Rates for Federal Hires FAR 52.222-50: Combating Trafficking in Persons FAR 52.223-5: Pollution Prevention and Right-to-Know Information FAR 52.232-33: Payment by Electronic Funds-Central Contractor Registration FAR 52.233-1: Disputes FAR 52.233-3: Protest After Award FAR 52.237-2: Protection of Government Buildings, Equipment, and Vegetation FAR 52.242-15: Stop-Work Order FAR 52.252-2: Clauses Incorporated by Reference (view clauses at): http://farsite.hill.af.mil DFARS 252.204-7004 Alt A: Central Contractor Registration DFARS 252.212-7001 Dev.: Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items DFARS 252.232-7003: Electronic Submission of Payment Requests

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