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, August 5 at 2:00 PM EDT

Register Free →
logo
Get CLEATUSFree Trial

Welding Equipment

Active
2027-IFB-002State & Local

Contract Overview

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

AI Contract Overview

Show more

The East Valley Institute of Technology #401 is soliciting bids for welding equipment under solicitation number 2027-IFB-002, with responses due by August 13, 2026. This procurement is managed by the Culinary and Industrial Trades department at EVIT’s Mesa, Arizona campus, serving both secondary and postsecondary students enrolled in hands-on career and technical education programs. The institute operates across two campuses in the Phoenix East Valley region and collaborates with eleven public school districts to deliver over fifty industry-aligned training programs, including welding, aimed at preparing students for professional certifications and high-demand technical careers. The solicitation seeks equipment essential to maintaining and expanding the quality of its welding curriculum, ensuring students gain practical experience with current industry standards. Point of contact for inquiries is Dean Jon Howell, with Purchasing Specialist Joe Sustrate available for administrative support. All equipment must be delivered and installed at the designated Arizona facility to support EVIT’s mission of workforce readiness.

General Info

EVIT Mesa seeks welding equipment bids due August 13, 2026, for career training programs in Arizona.

Agency

Arizona → Culinary and Industrial TradesView Agency

NAICS

333992 - Welding and Soldering Equipment ManufacturingView NAICS

Place of Performance

AZ, USA

Set-Aside

NONE

Documents

(6)

Welding Equipment.pdf

PDF

1-_Lincoln_Electric_K4342-1.pdf

PDF

3_-_Miller_Dynasty_210_951936.pdf

PDF

2_-_Lincoln_Electric_K5336-5.pdf

PDF

5_-_Swagelok_EVIT.pdf

PDF

4_-_Miller_951000115_-_AU60-0.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyArizona → Culinary and Industrial Trades
Contacts2 people available
OfficeMesa, AZ, 85201, US
Organization / Agency
Arizona → Culinary and Industrial Trades
View Agency Profile
Office AddressMesa, AZ, 85201, US
Contacts
Jon HowellDean of Culinary and Industrial Trades
contact@example.gov
+1 (555) 000-0000
Joe SustratePurchasing Specialist II
contact@example.gov
+1 (555) 000-0000

Interested Companies (4)

Show more
Nippon Sanso
Phoenix, AZ
RSD
Lake Forest, CA
Arizona Furnishings
Phoenix, AZ

See All 4 Interested Companies

Start a free trial to view all interested companies, their contact details, and full contractor profiles.

Start Free Trial

Full Description

Show more
The East Valley Institute of Technology #401 (EVIT) is a public career and technical education (CTE) with two campuses serving the Phoenix East Valley. We work in partnership with eleven (11) member public school districts for secondary programs, and offer an expanding catalog of post secondary and Associates Degree programs. We offer over 50 hands-on training programs—such as welding—that prepare high school students and post-secondary adult students for professional licenses, certifications, and high-tech careers.

Similar Contracts

Same NAICS industry code

NAICS: 333992
New
DIBBS
ROD, WELDING
Solicitation # SPE8E6-26-T-3551
The contract pertains to the procurement of two ROD, WELDING units identified by NSN 3439-01-696-3835 under solicitation number SPE8E6-26-T-3551, issued by the Defense Logistics Agency under the Department of Defense. The solicitation was posted on June 30, 2026, with a response deadline set for July 13, 2026, indicating a two-week window for potential vendors to submit bids. The requirement is classified as a federal procurement with no specific set-aside designation, and the place of performance and office address details are not provided, though the contracting entity is based in the United States. All correspondence and submissions must be coordinated through the designated DIBBS platform linked in the contract data.
Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333992
New
DIBBS
TRANSFORMER, POWER
Solicitation # SPE4A5-26-T-308A
The contract specifies the procurement of a critical application power transformer, part number 397849-07403, with NSN 5950009576725, requiring delivery of one unit under CLIN 0001 and an identical unit under CLIN 0002, both with a five-day delivery window after award and a required delivery date of July 23, 2026. Delivery is FOB origin, with inspection and acceptance occurring at the destination, specifically at Marine Aviation Logistics Squadron 16, Building 7209, MCAS Miramar, San Diego, CA. Packaging must comply with DLA’s Master List of Technical and Quality Requirements, prioritizing RP001 for palletization and MIL-STD-129 for marking and labeling; non-hazardous items must be commercially packaged per ASTM D3951 unless superseded, while hazardous items require compliance with TQ requirement IP025 per FED-STD-313. Physical identification of the item must adhere to RQ017, and any government markings on rejected supplies must be removed per RQ011. Sampling for quality verification must follow MIL-STD-1916 or ASQ H1331 Table 1, with zero non-conformances mandated unless otherwise specified, and unspecified attributes are treated as major with an AQL of 1.0. Cybersecurity compliance is mandatory at CMMC Level 2 via self-assessment, supported by the application of FAR clauses 52.240-93 and deviation 2026-00038, which also extend to changes, subcontracting, and contractor information system safeguarding. The contractor must hold a valid UEI and CAGE code, and represent size status and socioeconomic classifications as applicable. Invoicing must be conducted electronically through WAWF, with payment administered via the DoDAAC system. The item is classified as a covered defense item, requiring adherence to all applicable cybersecurity, packaging, handling, and reporting standards. All documentation, including delivery, marking, and compliance reporting, must align with DLA and DoD directives, with no price information provided in the contract lines despite confirmed quantities.
ASC SUPPLIER OPER OEM DIVISION

POSTED

about 16 hours ago

DEADLINE

in 4 days
View Details
NAICS: 333992
New
Federal
BRAZING ALLOY,SILVE
Solicitation # N0010426QFF23
This contract, issued under solicitation number N0010426QFF23 by the Naval Supply Systems Command Weapon Systems Support in Mechanicsburg, Pennsylvania, requires the supply of silver brazing alloy conforming to QQ-B-654, Class BCuP-5, in rod form, intended for critical use in shipboard systems where failure could result in catastrophic loss of life, vessel, or mission-critical capabilities. The material is designated as Special Emphasis Level I, mandating stringent quality controls including full traceability from raw material to finished component, with mandatory certification reports that must be signed, unqualified, and directly linked to unique heat-lot markings on each unit. Government Furnished Refined Silver will be provided, and the contractor must implement documented procedures for its receipt, storage, inspection, and handling. All certification data must be submitted via WAWF to Portsmouth Naval Shipyard for review and acceptance prior to each shipment, with no material permitted to be shipped without written acceptance. The contractor must maintain an ISO-9001 or MIL-I-45208 compliant quality system with calibration standards aligned to ISO-10012 or ANSI/NCSL Z540.3 and ISO/IEC 17025, subject to government audit at any time. Every batch of material must undergo 100% inspection for traceability marking legibility and certification document completeness, with lot acceptance requiring zero defects. Subcontractor oversight is strictly enforced, requiring prime contractors to evaluate, document, and monitor all tiered suppliers for compliance. Deviations or waivers must be formally requested and approved via ECDS prior to production and classified as Critical, Major, or Minor. Engineering Change Proposals are required for any modifications affecting form, fit, function, or interface, and all documentation must be submitted electronically in C4 format. Final delivery is due within 365 days, with incremental or early shipments allowed at no extra cost, and any quantity variation beyond -5% is prohibited. The solicitation is issued under emergency acquisition flexibilities, with contract award potentially made on a CLIN-by-CLIN basis, and compliance with Buy American and small business subcontracting requirements is mandatory.
Navsup Weapon Systems Support Mech

POSTED

about 21 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 333992
New
Federal
Welding Worktables
Solicitation # W912EQ26QA041
The U.S. Army Corps of Engineers, Memphis District is seeking quotes for three welding worktables under solicitation W912EQ26QA041, issued as a small business set-aside procurement targeted exclusively at small businesses as defined under FAR 19.5. The procurement is classified under NAICS code 333992, which must be accurately reflected in the vendor’s System for Award Management (SAM) registration, a mandatory requirement for eligibility to receive an award, perform under any resulting contract, and receive final payment. All responses must be submitted via email by the deadline of July 27, 2026, at 6:00 PM, and must clearly reference the solicitation number and be addressed to either Rochelle Ross or Kirk A. Middleton at their official email addresses. Vendors must be currently registered in SAM prior to award, and failure to maintain active SAM registration at any point during contract performance will result in ineligibility. The solicitation is open to qualified small business contractors with the necessary capabilities to provide the specified welding worktables, and all submissions must comply with the delivery instructions and timing requirements as specified, with no exceptions accepted regardless of the method used to transmit the quote.
W07V Endist Memphis

POSTED

about 21 hours ago

DEADLINE

in 6 days
View Details
NAICS: 333992
New
SLED
Notice is hereby given by law that bids for Welding Technology Equipment will be received by the Smith County Board of Education of Raleigh, Mississippi. Bids will be received by an Electronic Multi-Item Reverse Auction Process administered by Central
Solicitation # 136-20260728101801 SCSD
The Smith County Board of Education in Raleigh, Mississippi, is seeking bids for Welding Technology Equipment through an Electronic Multi-Item Reverse Auction process, with the solicitation number 136-20260728101801 SCSD. The bid opportunity was posted on July 30, 2026, and all responses must be submitted no later than 6:00 PM on August 17, 2026. The procurement is administered by the Mississippi Public Technology Acquisition Program under the state of Mississippi, and the equipment is intended for use within the state. Participation is limited to vendors capable of meeting the terms of the reverse auction, where pricing will be competitively determined in real time. The solicitation is open to qualified suppliers, with no specific set-aside classifications indicated, and the place of performance is in Mississippi. All relevant details and submissions must be handled through the official online portal linked in the solicitation.
MPTAP

POSTED

1 day ago

DEADLINE

in 16 days
View Details
NAICS: 333992
New
DIBBS
TRANSFORMER, POWER
Solicitation # SPE7M1-26-T-240M
The contract is for the procurement of two power transformers identified by NSN 5950-01-108-4566 under purchase request 7017697050, with a delivery requirement of 180 days after contract award. The solicitation, issued under number SPE7M1-26-T-240M, was posted on July 30, 2026, and responses are due by August 10, 2026. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, referenced by R or I numbers, with the applicable revision determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions unless superseded by an amendment. The contractor must comply with DLA packaging standards and ensure that government identification is removed from non-accepted supplies. An alternate offeror must submit a complete data package covering both the approved and alternate parts. The place of performance is designated as New Cumberland, Pennsylvania, 17070-5002, and the contracting activity is under the Department of Defense’s Maritime Supply Chain. Primary point of contact is Ryan Snyder, reachable via email and phone provided, with the solicitation accessible through the DIBBS portal.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333992
New
DIBBS
TRANSFORMER, POWER
Solicitation # SPE7M1-26-T-240X
The contract is for the procurement of four power transformers with NSN 5950-01-226-2499 under solicitation SPE7M1-26-T-240X, with a required delivery within 105 days from award. The technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements, which must be consulted for all referenced R or I numbers; the applicable revision is determined by the solicitation issue date for simplified acquisitions or the RFP issue date for large acquisitions, unless an amendment supersedes it. The contract explicitly prohibits the intentional addition of mercury or mercury-containing compounds to any supplied hardware, except in specific exempted applications such as batteries, fluorescent lights, instruments, sensors, controls, weapon systems, or chemical analysis reagents specifically authorized by NAVSEA. Any portable fluorescent lamps or instruments containing mercury must be shockproof and equipped with a secondary containment barrier, in accordance with NAVSEA 5100-003D. All supplies must be free of government identification if not accepted, and the alternate offeror is required to submit a complete data package including technical details for both the primary and alternate parts. The contract is issued by the Department of Defense through the Maritime Supply Chain, with performance required at New Cumberland, Pennsylvania, and inquiries directed to Ryan Snyder at the provided contact information; submissions must be made by August 10, 2026.
MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333992
New
DIBBS
CONNECTOR, PLUG, FIBER O
Solicitation # SPE7M2-26-T-5921
The contract is for the procurement of 1,197 units of a fiber optic plug connector under NSN 6060-01-382-6245, identified by part number MSTC1110 from Fiber Systems International, Inc., with a CAGE code of 0YPM2. The contract is a total small business set-aside under NAICS code 333992 and was solicited under SPE7M2-26-T-5921, with a response deadline of August 10, 2026. Delivery is required FOB Origin with inspection and acceptance occurring at the destination, specifically at the DLA Distribution facility in New Cumberland, Pennsylvania, with a delivery window of 161 days after award. The contract includes strict compliance requirements with MIL-STD-2073-1E for packaging and preservation, MIL-STD-129 for labeling, and DLA Packaging Requirements for palletization, with special marking code 00 indicating no additional special markings are needed. The item must not contain intentionally added mercury or mercury compounds, except for specific functional applications like batteries or sensors, which must meet NAVSEA 5100-003D standards for shockproofing and secondary containment. Cybersecurity compliance is mandated at CMMC Level 2, with associated self-assessment requirements, and NIST SP 800-171 controls are enforced through contract clauses. The contractor must adhere to all FAR and DFARS clauses including employment equity, trafficking in persons, employment eligibility verification, hazardous materials identification, and unenforceability of unauthorized obligations. Payment is governed through WAWF, the only authorized invoicing system, and invoicing must align with fixed-price requirements. All documentation must include Unique Entity ID and CAGE codes, and small business status must be properly represented. The contract value is listed at $1,197.00, though the stated unit price of $1.00 appears inconsistent with historical pricing, suggesting a possible data error. The contract includes no option periods or multi-year provisions and requires full adherence to federal procurement standards regarding quality, safety, cybersecurity, and logistics.
NUCLEAR REACTOR PROGRAM

POSTED

1 day ago

DEADLINE

in 9 days
View Details
NAICS: 333992
New
DIBBS
BODY, ELECTRODE, WELD
Solicitation # SPE8E5-26-T-3739
The contract pertains to the procurement of a welding electrode body with a 7-inch length and 3/4-inch diameter handle, including an integrated cup gasket, identified by NSN 3431-01-345-6621 and part number WN-9 from Welding Nozzle Intl Inc. The item is required in a single unit with a strict quantity variance of plus or minus zero percent and must be delivered within 20 days to the destination FOB point, specifically the USS Delbert D Black (DDG 119) at FPO AA 34087. All packaging must comply with ASTM D3951, though DLA Master List Technical and Quality Requirements take precedence and mandate compliance with MIL-STD-129 for marking and labeling. Palletization must adhere to RP001: DLA Packaging Requirements for Procurement, and parcel post is prohibited—shipping must occur via the fastest traceable means under RDD 777 using VSM. The contract is bound by the DLA Master List of Technical and Quality Requirements referenced by R and I codes, which apply in their version effective on the solicitation issue date. The item is governed by the solicitation SPE8E5-26-T-3739, with a bid deadline of August 10, 2026, and delivery must occur no later than December 1, 2025. Inspection and acceptance are to occur at the destination, and all government-identity markings must be removed from non-accepted supplies per RQ011. The contract is classified under NAICS 333992 and is issued by the Defense Logistics Agency under DoD procurement protocols, with RD003 indicating covered defense information may apply.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333992
New
DIBBS
WELDING QUALIFICATI
Solicitation # SPE8E5-26-T-3741
This contract solicitation, identified as SPE8E5-26-T-3741, is a Total Small Business Set-Aside under NAICS code 333992, issued by the Defense Logistics Agency District San Joaquin under the Department of Defense for welding qualification services. The requirement is for 129 units of an item with NSN 3439-01-679-7500, with delivery due within 160 days after contract award. Technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, with revisions effective as of the solicitation issue or award date depending on acquisition size. The item is subject to strict export control under ITAR or EAR regulations, restricting technical data dissemination to authorized parties only, including those with approved US/Canada Joint Certification Program status, completed DLA export control training, and formal approval to access controlled data. DFARS 252.225-7048 applies to all export-controlled information, and distribution is limited to contractors meeting these compliance criteria. Packaging, removal of government identification from non-accepted supplies, and covered defense information protocols are also enforced. The place of performance is Tracy, California, 95304-5000, with Brandon Wicker as the primary point of contact. The solicitation opens July 30, 2026, with responses due by August 10, 2026, and is accessible via the DIBBS platform.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 10 days
View Details
NAICS: 333992
New
SLED
Ground Support Equipment (GSE) Supply and DeliveryThe City of Dallas is seeking subcontractors to supply and deliver specialized aviation ground support equipment for use at its aviation maintenance facility. The contract requires the provision of critical items including tow bars, power units, air start units, and GPU carts, all designed to meet aviation-specific operational standards. The solicitation was posted on July 30, 2026, with responses due by August 4, 2026, and falls under NAICS code 333992, which pertains to other commercial and service industry machinery manufacturing. This is a subcontract opportunity with no set-aside designation, meaning all eligible vendors may respond. The equipment will be used at the city’s aviation facility, though the exact delivery location is not specified in the public data. Interested parties must submit proposals through the designated online portal before the deadline to be considered.
City Of Dallas

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333992
New
Federal
Diesel Fuel Polishing and ConditioningThe contract pertains to on-site diesel fuel polishing and conditioning services aimed at removing water, microbial contamination, and particulates from stored fuel using advanced filtration systems and rigorous testing protocols to ensure compliance with military standards. The work is required to be performed at a designated location in Fresno, California, with the goal of restoring fuel quality to meet stringent operational requirements. This is a subcontract awarded under the SBA Certified Women-Owned Small Business (WOSB) Program Set-Aside, reserved exclusively for businesses certified under the WOSB Program as defined by FAR 19.15, and is classified under NAICS code 333992 for other commercial and industrial machinery and equipment manufacturing. The solicitation was posted on July 30, 2026, with a firm response deadline of August 11, 2026, and is administered by the Department of Defense through the W7MX Uspfo Activity Caang 144 office. All performance must align with military-grade fuel specifications and utilize proven methodologies to guarantee long-term fuel stability and equipment reliability.
W7MX Uspfo Activity Caang 144

POSTED

2 days ago

DEADLINE

in 11 days
View Details

More opportunities from Arizona → Culinary and Industrial Trades

Same awarding agency

NAICS: 238220
New
SLED
HVAC Learning Systems
Solicitation # 2027-IFB-003
The East Valley Institute of Technology #401 is soliciting proposals for HVAC Learning Systems under solicitation number 2027-IFB-003, with a response deadline of August 14, 2026. This procurement is managed by the Culinary and Industrial Trades division of EVIT, a public career and technical education institution serving the Phoenix East Valley through partnerships with eleven school districts and offering both secondary and postsecondary programs including associate degrees. The solicitation is open to eligible vendors and is being processed by the State and Local Government entity under the Arizona agency designation, with all performance expected to occur within the state of Arizona. The primary point of contact is Jon Howell, Dean of Culinary and Industrial Trades, reachable at 480-461-4017 or jhowell@evit.edu, while Joe Sustrate, Purchasing Specialist II, serves as the secondary contact at 480-461-4113 or jsustrate@evit.edu. Proposals must be submitted through the official procurement portal by the stated deadline, and the equipment or systems procured will support hands-on training in HVAC technology within EVIT’s campuses located in Mesa, AZ.
Plumbing, Heating, and Air-Conditioning Contractors

POSTED

about 12 hours ago

DEADLINE

in 14 days
View Details