Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Welder, Venture

Awarded
SPMYM4-26-Q-0827Federal

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
Draft Solicitation - Aberdeen Test Center Welding, Machining, Painting, and Fabrication Services
Solicitation # W91CRB-27-R-A002
Solicitation W91CRB-27-R-A002 is an indefinite-quantity request for non-personal welding, machining, painting, and fabrication support services for the U.S. Army Aberdeen Test Center at Aberdeen Proving Ground, Maryland. The scope of work includes fabrication and finishing, powder coating, painting of buildings and equipment, and the production of signage and insignia to support various cores such as Automotive, Live Fire, and Warfighter. The contract is a total small business set-aside under NAICS 333992, with an estimated total value of 5,000,000 dollars. The period of performance consists of a 45-day phase-in, a 57-month ordering period running from approximately December 2026 through December 2031, and a 45-day phase-out. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, requiring an acceptable rating in both technical and past performance factors. The pricing structure utilizes a mix of Time and Materials (T&M) and Firm Fixed Price (FFP) task orders. Contractor performance will be monitored via a Quality Assurance Surveillance Plan, and all invoicing must be processed through the Wide Area WorkFlow system. Key requirements include the management of Government Furnished Property, adherence to strict labor qualifications and certifications, and the submission of a comprehensive proposal consisting of four volumes, including technical approach, past performance, price, and required certifications.
W6QK Acc-Apg

POSTED

1 day ago

DEADLINE

in 9 days
NAICS: 333992
New
SLED
Welders and Guns for Hammond Bids must be for exact items. NO SUBSTITUTIONS
Solicitation # 40023-S27005
Solicitation 40023-S27005 is an invitation for bids issued by Northshore Technical Community College for the procurement of specific welding machinery and accessories for the Hammond Campus. This is a proprietary, brand-name-only bid that strictly prohibits substitutions. The required items include three 12 FT to 7 FT M Connector Cables (K2910-2), ten Magnum Pro 250L Welding Guns (K4874-2), three Magnum Pro 15 FT push/pull guns (K4797-1), and two Power Wave 300C Advanced Education One Paks (K4934-1). Bids must be submitted by November 16, 2026, at 11:00 AM via post or email to Richard Butler. The contract is governed by Louisiana state laws and purchasing regulations, including L.R.S. 39:1551–1736, and allows for preferences for products manufactured or assembled in Louisiana. Awardees must provide complete pricing, including prepaid transportation to the destination, with prices remaining firm for at least 30 days. Delivery cannot occur before July 1, 2026. Payment will be made within 30 days of delivery or invoice receipt via electronic funds transfer, LaCARTE card, or check. The agreement may be extended for two additional 12-month periods, not to exceed a total term of 36 months, and the college reserves the right to cancel the contract with 30 days' written notice.
- Comm/Tech College - Northshore Technical Community College

POSTED

3 days ago

DEADLINE

in 19 days
NAICS: 333992
New
SLED
Welders and Guns for Livingston Bids must be for exact items. NO SUBSTITUTIONS
Solicitation # 40023-S27006
Solicitation 40023-S27006 is an invitation for bids issued by Northshore Technical Community College for the procurement of specific welding machinery and equipment to be delivered to the Walker Campus. This is a proprietary, brand-name-only solicitation where no substitutions are accepted. The required items include a Keen K-200 Rod Oven, Wilton Mechanics Pro Vices, Lincoln Power Mig and Power Wave units, connector cables, Magnum Pro push-pull guns, and a Victor cutting machine. Bids must be submitted by November 16, 2026, at 11:00 AM via post or email to the Lacombe STEM Campus. The contract is governed by Louisiana state laws, including L.R.S. 39:1551–1736, and allows for preferences for products manufactured or assembled in Louisiana. Award may be made on an all-or-none, grouped, or separate item basis. Bid prices must include prepaid transportation to the destination and remain firm for at least 30 days. Delivery cannot occur before July 1, 2026. Payment will be processed within 30 days of delivery or invoice via EFT, LaCARTE card, or check, using FY 27 funds. The agreement may be extended for two additional 12-month periods, not to exceed a total term of 36 months, and the college retains the right to cancel the contract with 30 days' written notice.
- Comm/Tech College - Northshore Technical Community College

POSTED

3 days ago

DEADLINE

in 19 days

AI Contract Overview

Show more

This is a combined synopsis/solicitation for commercial items issued under FAR Part 12 and Simplified Acquisition Procedures (FAR 13), solicitating a welder service under RFQ number SPMYM4-26-Q-0827. The requirement is a 100% small business set-aside with a NAICS code of 333992 and a small business size standard of 1,250 employees. Offers must be submitted electronically through SAM.gov by July 11, 2026, and no paper copies will be accepted. The Government will evaluate proposals using the Lowest Price Technically Acceptable (LPTA) method, where technical acceptability is determined first using a binary “Acceptable” or “Unacceptable” rating based on compliance with item specifications, traceability requirements, and delivery timelines. Only technically acceptable offers are considered for award, with the lowest-priced offer selected. Contractors must submit a completed Combined Synopsis/Solicitation form and the representation section, declaring small business status and any applicable socioeconomic certifications, and must not submit multiple quotes. Responsibility screening will be conducted via SPRS in accordance with FAR 9.104, and all offers must be free of organizational conflicts of interest and contingent fees. The supplies or services must comply with detailed procurement clauses, including mandatory notification of manufacturing phase-outs or obsolete materials under C02, full supply chain traceability documentation under C03, and adherence to FAR/DFARS requirements through FAC 2025-06 and DFARS Change Notice 20251110. Packaging and marking must conform to MIL-STD-129, including bold labeling of “Product Verification Test Samples – Do Not Post to Stock,” the contract number, and lot/item numbers; all wood packaging must meet ISPM 15 heat treatment standards. Inspection and acceptance occur at the point of delivery to Joint Base Pearl Harbor-Hickam, Hawaii, with the Government retaining sole authority for evaluation and acceptance. Contractors are required to invoice via WAWF using approved document types and must provide complete traceability records such as invoices, packing slips, and manufacturer CAGE codes. The delivery location is JBPHH, 96860, and while FOB terms are not explicitly stated, the acceptance location and inspection process imply FOB Destination. Offers must also include certifications regarding UEI and small business status, with penalties for misrepresentation under 15 U.S.C. §

General Info

100% small business set-aside for welder services via SAM.gov by July 11, 2026, LPTA evaluation, traceability, MIL-STD-129, delivery to JBPHH.

Contract Value

$51,260

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

JBPHH, HI, 96860, USA

Set-Aside

SBA

Award Issued Date

Documents

2

FAR Clauses and Evaluation Provisions for Solicitation

PDF, High priority: read this firstclauses
High

RFQ SPMYM4-26-Q-0827 for Welder, Venture

PDF, High priority: read this firstrfq
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

Find active opportunities like this

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

Organization & Contact Information

Show more
AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor
Contacts1 person available
OfficePEARL HARBOR, HI, 96860-5033, USA
Office AddressPEARL HARBOR, HI, 96860-5033, USA
Contacts
Floyd Shiroma

Full Description

Show more

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR part 12, using Simplified Acquisition Procedures found at (FAR 13), as supplemented with the additional information included in this notice.  This announcement constitutes the only solicitation; a written solicitation will not be issued.  PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted to SAM.gov. 


The RFQ number is SPMYM4-26-Q-0827 for Welder, Venture.  This solicitation documents and incorporates provisions and clauses in effect through FAC 2025-06 October 1, 2025, and DFARS Change Notice 20251110. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions.  The clauses may be accessed in full text at these address(s):
https://www.ecfr.gov
https://www.acquisition.gov/content/list-sections-affected
http://www.acq.osd.mil/dpap/dars/change_notices.html


The FSC Code is 3950 and the NAICS code is 333923. The Small Business Standard is 1250 employees. This requirement is 100% Small Business Set-Aside.


Evaluation criteria are Lowest Price Technically Acceptable (LPTA).  SPRS will be used to determine vendor responsibility.  Potential contractors will be screened for responsibility in accordance with FAR 9.104. 


DLA Weapons Support, Pearl Harbor requests responses from qualified sources capable of providing the requested item(s).   Interested parties must fill out the required request for quote form saved in the attachment section.


  • Requirement is only one quote per vendor.  Multiple quotes will not be accepted.
  • Combined Synopsis Solicitaiton document must be filled out and returned as part of your quote
  • Representation section of Clauses full text provisions and clauses must be filled out and returned

More opportunities from Department Of Defense → DLA Maritime - Pearl Harbor

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS