This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 9, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Welding Head & Welding Machine

Closed

SPMYM4-26-Q-3464Federal

Submission Closed06/11/2026, 10:00:00 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

Federal

3438--Small Business Set-aside VRE Equipment as accommodations to maintain Self-Employment.The solicitation 36C10D23Q0109 is a FAR 13 Simplified Acquisition Procedures request for quotes specifically set aside for 100% Service-Disabled Veteran Owned Small Businesses (SDVOSB). It pertains to a media reporting subscription service under NAICS code 516210 and PSC code 7A21. Interested vendors must have active registrations in SAM.gov and SBA.gov, with updated vendorization through the Financial Service Center. Quotes must be submitted by September 25, 2023, at 9:00 AM Eastern Time along with a completed and signed copy of the solicitation. Evaluation will be based on best value to the government, considering fair and reasonable pricing in accordance with FAR 13.106-2. Inquiries are only accepted until September 21, 2023, and Tina Angela Brooks is the contracting officer managing this solicitation. Separately, a presolicitation notice with solicitation number 36C10D26Q0111 was posted on May 26, 2026, by the Department of Veterans Affairs, Veterans Benefits Administration office. This solicitation is designated as a veteran set-aside for VOSB and concerns the procurement of VRE equipment to support accommodations that maintain self-employment. The place of performance is in Corcoran, Minnesota, under NAICS 333992. Interested parties are advised to respond by June 11, 2026, and Craig Harris serves as the primary contact for this procurement. The notice outlines the need for veteran-focused participation and emphasizes compliance with registration and submission requirements.

Veterans Benefits Administration (36C10D)

POSTED

DEADLINE

34--FEEDER,WIRE,WELDINGThe contract involves the procurement of 20 units of feeder wire for welding, identified by NSN 3431017143295, to be delivered to the DLA Distribution center at location W1A8 within 163 days after order. The approved source for the supply is designated as 3BH04 301456. This acquisition is conducted through a request for quotation (RFQ) process, requiring quotes to be submitted electronically. All responsible sources are eligible to participate, and quotations received on time will be considered, with no hard copy solicitation materials available. Additionally, specifications, plans, or drawings are not provided as part of the solicitation. This procurement is managed by the Defense Logistics Agency Troop Support under the Department of Defense and is a total small business set-aside initiative in accordance with FAR 19.5, aimed at supporting small businesses in industry code 333992. The solicitation number for this combined-type contract is SPE8E526T3303, posted on June 15, 2026, with a response deadline of June 26, 2026. The contracting office is located in Philadelphia, Pennsylvania, and inquiries about the solicitation are to be directed via email to the buyer at the provided address, with additional details and the solicitation available online through the designated government contracting portal.

POSTED

DEADLINE

34--FEEDER,WIRE,WELDINGThis contract involves the procurement of 46 units of welding feeder wire, identified by NSN 3431017143295, to be delivered to the DLA Distribution center at location W1A8 within 80 days after the order date. The approved manufacturer source is catalog number 3BH04 301456. This solicitation is issued as a request for quotation (RFQ) under a total small business set-aside, aligning with NAICS code 333992, and is managed by DLA Troop Support, part of the Department of Defense. The solicitation documentation is accessible exclusively online, with no physical copies or detailed specifications such as plans or drawings provided. Quotes from all responsible sources are invited and must be submitted electronically by the deadline of June 26, 2026. Interested parties can find the solicitation under number SPE8E526T3302 on the designated government procurement portal. Any inquiries or clarifications regarding this solicitation should be directed to the listed point of contact via email, with guidance provided for accessing the relevant solicitation information through the official DIBBS website. This procurement effort aims to ensure timely fulfillment of military supplier requirements while promoting participation from small businesses.

POSTED

DEADLINE

Vacuum System and Port IntegrationThe contract involves the design and integration of a sophisticated vacuum system equipped with more than eight standard ports, intended to facilitate instrumentation and device access. This system must ensure excellent thermal performance and support rapid cycle times, highlighting a focus on both efficiency and functionality. The work is to be performed in Boulder, with the Department of Commerce’s National Institute of Standards and Technology (NIST) as the contracting agency. This subcontract opportunity falls under the NAICS code 333992, indicating specialized manufacturing or equipment. The solicitation was posted on June 12, 2026, with a response deadline set for June 26, 2026. The contract aims to partner with qualified subcontractors capable of delivering a high-performance vacuum system that meets stringent technical requirements and operational expectations.

Department Of Commerce Nist

POSTED

DEADLINE

ELECTRODEDLA Maritime Puget Sound is seeking to procure electrodes manufactured according to specific material specifications. The contract will be awarded as a firm fixed-price supply agreement with delivery to the Puget Sound Naval Shipyard in Bremerton, Washington, required by May 18, 2026. The solicitation follows commercial acquisition procedures under FAR Parts 12 and 13.5, and vendors must submit fully completed and signed quotes by the deadline of May 11, 2026, 5:00 PM, via the provided solicitation documents. Offers must include comprehensive information such as company details, CAGE codes, business size, commercial and commercial-off-the-shelf status, pricing for each line item, manufacturing origin, part numbers, and specification sheets, ensuring all solicitation requirements are met to be considered responsive. Bidders should be aware that compliance with NIST SP 800-171 is mandatory unless the item is identified as a Commercial Off-The-Shelf product, which is exempt. Documentation from manufacturers or authorized dealers demonstrating traceability, legitimate quotations, and manufacturing authenticity is required when applicable. All representations, certifications, and registration in SAM.gov must be current and completed. Questions about the solicitation are directed to the primary contact via email. The procurement process emphasizes accuracy and completeness to avoid disqualification, with specific attention to detailed technical and administrative submission requirements to assure eligibility for contract award.

DLA Maritime - Puget Sound

POSTED

5 days ago

DEADLINE

in 6 days

AI Contract Overview

The solicitation request is for the procurement of a specific welding head and welding machine, exclusively set aside for small businesses under NAICS code 333992. The items required include the MAGNATECH Model 420P Weld Head Assembly with a specified range and capabilities suited for multi-pass orbital GTAW pipe-to-pipe and pipe-to-fitting welding, as well as the MAGNATECH PipeMaster Model 516E welding machine featuring advanced digital controls and compatibility with specified power supplies. The acquisition follows simplified acquisition procedures and is processed through a combined synopsis/solicitation posted on SAM.gov, with no paper copies available. All offers must meet strict technical requirements, including providing traceability documentation and adhering to the brand name stipulation for MAGNATECH equipment due to specific operational and training needs related to U.S. Naval assets. The evaluation will be based on the Lowest Price Technically Acceptable criterion, with vendor responsibility determined via PPIRS and FAR standards. Only one quote per company is permitted, and only quotes for the specified brand will be considered. Offerors must be registered in the SAM database and submit complete pricing, shipping, manufacturer information, and compliance documentation as detailed in the solicitation. Delivery is FOB destination to Pearl Harbor Naval Shipyard, with estimated delivery days to be provided by the offeror. The contract incorporates numerous FAR, DFARS, and local clauses outlining compliance requirements, including cybersecurity, labor standards, prohibitions on certain foreign procurements, and sustainability. The solicitation closes on June 11, 2026, and all communications should be directed to the designated government point of contact.

General Info

Procurement of MAGNATECH welding equipment for small businesses, lowest price technically acceptable, delivery to Pearl Harbor.

Agency

Department Of Defense → DLA Maritime - Pearl Harbor

NAICS

333992 - Welding and Soldering Equipment Manufacturing View NAICS

Place of Performance

HI, USA

Set-Aside

SBA

Documents

(4)

FAR Clauses on Covered Telecommunications Equipment and Services Representations

DOCX•clauses

RFQ SPMYM4-26-Q-3436 Combined Synopsis/Solicitation for Magnatech Welding Equipment

DOCX•rfq

Traceability Documentation Request for Solicitation SPMYM4-26-Q-3464

DOCX•special-notice

Justification for Other Than Full and Open Competition - Brand Name Sole Source - CLIMAX Portable Machine Tools

PDF•justification-and-authorization

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJun 9

Combined Synopsis

Response DeadlineJun 11

Deadline has passed

Submission Closed

06/11/2026, 10:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Pearl Harbor

Contacts1 person available

OfficePEARL HARBOR, HI, 96860-5033, USA

Organization / Agency

Department Of Defense → DLA Maritime - Pearl Harbor

Office AddressPEARL HARBOR, HI, 96860-5033, USA

Contacts

Quincey Dillenback

contact@example.gov

Full Description

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-3436 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 this address:

https://www.ecfr.gov and https://www.acquisition.gov/content/list-sections-affected and http://www.acq.osd.mil/dpap/dars/change_notices.html.

The FSC Code is 3431 and the NAICS code is 333992 The Small Business Standard is 1250. This requirement is being processed utilizing 100% Small Business Set Aside.

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

**I WILL NOT CONSIDER MULTIPLE QUOTES FROM THE SAME COMPANY**

This requirement is BRAND NAME to MAGNATECH due to the processes already mocked up and training specific work on US Naval Assets and will require new training plans and execution if specific machines are not acquired. Quotations received that represent a different manufacturer will not be considered for award.

Offerors are required to submit TRACEABILITY DOCUMENTATION to show how their quotation meets the required specifications. Failure to provide this information may result in your quotation being determined technically unacceptable.

YOUR COMPANY INFORMATION

YOUR BUSINESS SIZE: ___ Large (LG), ___ Small (SB), ___ Small-Disadvantaged Business (SDB),
___ Veteran-Owned Small Business (VOSB), ___ Women-Owned Small Business (WOSB),
___ Economically Disadvantaged Women-Owned Small Business (EDWOSB), ___ Service Disabled Veteran Owned Small Business (SDOVSB), ___ (HUBZONE), ___ (8a).

QUOTING AS MANUFACTURER? Yes ___ No ___

Name of Quoted Manufacturer ___________________

QUOTING AS: ___ AUTHORIZED DISTRIBUTOR or ___ THIRD PARTY DEALER

Do you have dealer independence? Yes_____ No______ (does the MFR set your prices)

SAM CAGE CODE of MFR: ________________

SHIPPING INFORMATION

PLACE OF MFG/COUNTRY OF ORIGIN: ______/_______

ESTIMATED DELIVERY TO PEARL HARBOR__________ Calendar Days ARO

FOB TERMS: DESTINATION

SHIP TO:

DoDAAC: N32253

Country Code: USA

PEARL HARBOR NAVAL SHIPYARD IMF

667 SAFEGUARD STREET, BLDG 167-1 RECV 808-

473-8000X4961

PEARL HARBOR, HI 96860-5033

UNITED STATES

Government Representative, DLA Distribution

Email: distrcustomerservice@dla.mil

Phone: 808-473-8000 X4961

DLA Weapons Support, Pearl Harbor requests responses from qualified sources capable of providing:

CLIN QTY/UNIT UNIT PRICE TOTAL PRICE

0001 1 EA ___________ ___________

WELDING HEAD

MAGNATECH MODEL 420P WELD HEAD ASSEMBLY, STANDARD PROFILE W/ANGLED AGC TORCH CABLE, P/N 420PTCB00C.

420PTCB00C. RANGE: 0.84" - 14" / 21.34 MM - 355.60 MM OUTSIDE DIAMETER. FUNCTION: MULTI-PASS ORBITAL GTAW PIPETO-

PIPE, PIPE-TO-FITTING. MATERIALS: CARBON-BASED AND EXOTIC ALLOYS.POWER SUPPLY COMPATIBILITY:

PIPEMASTER 515 AND PIPEMASTER 516. APPLICATIONS: RADIAL AND AXIAL CLEARANCE CONSTRAINTS.

0002 1 EA ____________ _____________

WELDING MACHINE

MAGNATECH PIPEMASTER, MODEL 516E, 50 FT., P/N EB516EMJC000.

RANGE: 100/240 VAC, 1 Ø, 1 KVA, 50/60 HZ AUTORANGING - 0-600 AMPS. DIGITAL CONTROLLER DRIVEN, MULTI-PASS

WELDING FOR PIPE, TUBE AND TUBESHEET. FULL WELD HEAD CONTROL INCLUDING TORCH ROTATION, FILLER WIRE

FEED, ELECTRONIC ARC GAP, OSCILLATION AND CROSS-SEAM ADJUSTMENT.

NOTE: OFFERORS MUST COMPLETE THE ATTACHED PROVISIONS 52.204-24, 52.204-26, 252.204-7016, AND 252.204-7019 AND INCLUDE THE COMPLETED PROVISIONS WITH

THEIR OFFER.

FAR CLAUSES AND PROVISIONS

52.204-7, System for Award Maintenance

52.204-9, Personal Identity Verification of Contractor Personnel

52.204-13, SAM Maintenance

52.204-19, Incorporation by Reference of Representations and Certifications

52.204-24* See Attachment for this provision

52.204-26* See Attachment for this provision

52.204-29 FASCSA Representation* See Attachment for this provision

52.211-14, Notice of Priority Rating

52.211-15, Defense Priority And Allocation Requirements

52.211-17, Delivery of Excess Quantities

52.212-1, Instructions to Offerors - Commercial Products and Commercial Services

52.212-3, Offeror Reps and Certs - Commercial Products and Commercial Services

52.212-4, Contract Terms and Conditions – Commercial Items

52.219-1 Alt 1 Small Business Program Representations

52.223-22, Sustainable Products and Services (DEVIATION 2025-O0004) in lieu of clause at FAR 52.223-23.

52.223-3, Hazardous Material Identification and Material Safety Data

52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relation to Iran-Reps and Certs

52.232-39, Unenforceability of Unauthorized Obligations

52.233-2 Service of Protest

52.242-13 Bankruptcy

52.242-15 Stop Work Order

52.243-1, Changes Fixed Price

52.246-1, Contractor Inspection Requirements

52.247-34, F.O.B-Destination

52.252-1 Solicitation Provisions Incorporated by Reference

52.252-2 Clauses Incorporated by Reference

52.253-1, Computer Generated Forms

52.203-19, Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements

52.204-23, Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities

52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment

52.209-10, Prohibition on Contracting with Inverted Domestic Corporations

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

52.233-3, Protest After Award

52.233-4, Applicable Law for Breach of Contract Claim

52.204-27

Prohibition on a ByteDance Covered Application

52.204-30

FASCSA Federal Acquisition Supply Chain Security Act Orders-Prohibition

52.222-3

Convict Labor

52.222-19

Child Labor

52.222-50

Combating Trafficking in Persons

52.223-11

Ozone Depleting Substances

52.225-3

Buy American-Free Trade Agreements

52.225-13

Restriction on Certain Foreign Purchases

52.226-8

Encouraging Contractor Policies to Ban Text Messaging While Driving

52.232-33

Payment by EFT-SAM

52.232-36

Payment by Third Party

52.247-64

Preference for Privately Owned US-Flag Commercial Vessels

DFARS CLAUSES AND PROVISIONS

252.203-7000 Requirements Relating to Compensation of Former DoD Officials,

252.203-7002, Requirement to Inform Employees of Whistleblower Rights

252.203-7005 Representation Relating to Compensation of Former DoD Officials

252.204-7003. Control of Government Personnel Work Product

252.204-7004 Antiterrorism Awareness Training for Contractors.

252.204-7008 Compliance With Safeguarding Covered Defense Information Controls

252.204-7009 Limitations on the Use or Disclosure of Third-Party Contractor Reported Cyber Incident Information

252.204-7015, Disclosure of Information to Litigation Support Contractors

252.204-7016, * See Attachment for this provision.

252-204-7017, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services-Representation

252.204-7018, Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services.

252.204-7024 Notice on the Use of the Supplier Performance Risk System

252.209-7999, Representation by Corporations regarding an Unpaid Delinquent Tax Liability

252.211-7003, Item Unique Identification and Valuation

252.213-7000 Notice to Prospective Suppliers on Use of Supplier Performance Risk System in Past Performance Evaluations.

252.223-7006, Prohibition on Storage, Treatment, and Disposal of Toxic or Hazardous Materials.

252.223-7008 Prohibition of Hexavalent Chromium

252.225-7001 Buy American and Balance of Payments Program

252.225-7048, Export Controlled Items

252.225-7059 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region - Representation

252.225-7060 Prohibition on Certain Procurements from the Xinjiang Uyghur Autonomous Region

252.231-7000, Supplemental Cost Principles.

252.232-7010, Levies on Contract Payments

252.243-7001, Pricing of Contract Modifications

252.243-7002, Requests for Equitable Adjustment

252.244-7000, Subcontracts for Commercial Items

252.246-7008, Sources of Electronic Parts

252.247-7023, Transportation of Supplies By Sea

Note: Vendor shall list the country of origin for each line item.

DLAD CLAUSES AND PROVISIONS (See Attachment for Full Text)

5452.233-9001, Disputes: Agreement to Use Alternative Disputes Resolution

DLA PROCUREMENT NOTES (See Attachment for Full Text)

C01 Superseded Part Numbered Items (SEP 2016) (

C02 Manufacturing Phase-Out or Discontinuation of Production, Diminishing Sources, and Obsolete Materials or Components (DEC 2016)

C03 Contractor Retention of Supply Chain Traceability Documentation (MAR 2023)

C04 Unused Former Government Surplus Property (DEC 2016)

C14 Repackaging or Relabeling to Correct Deficiencies (AUG 2017)

C20 Vendor Shipment Module (VSM) (AUG 2017)

E05 Product Verification Testing (JUN 2018)

L04 Offers for Part Numbered Items (SEP 2016)

L06 Agency Protests (DEC 2016)

L08 Use of Supplier Performance Risk System (SPRS) in Past Performance Evaluations

L31 Additive Manufacturing (JUN 2018)

M05 Evaluation Factor for Unused Former Government Surplus Property (SEP 2016)

M06 Evaluation of Offers for Part Numbered Items (SEP 2016

LOCAL CLAUSES (See Attachment for Full Text):

YM4 E7F754 CERTIFICATIONS REQUIRED WITH DELIVERY OF MATERIAL

YM4 L001 EUROPEAN UNION RESTRICTIONS REGARDING NONMANUFACTURED WOOD PACKAGING AND PALLETS

YM4 L003 UNIT PRICES

YM4 L331 REVIEW OF AGENCY PROTESTS

Quoters are reminded to include a completed copy of 52.212-3 and it’s ALT I if not updated in SAM.

This announcement will close 11 June 2026 at 12:00pm HST The Point of Contact for this solicitation is Lee Dillenback who can be reached at Quincey.Dillenback.civ@us.navy.mil. All responsible sources may submit a quote which shall be considered by the agency.

System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed online at http://www.sam.gov/.

If not the actual manufacturer – Manufacturer’s Name, Location, and Business Size must be provided.

Please submit quotations via email at Quincey.Dillenback.civ@us.navy.mil

All quotes shall include price(s), FOB point, Cage Code, a point of contact, name and phone number, GSA contract number if applicable, business size under the NAICS Code, whether or not your company prefers payment by Government Commercial Purchase Card (GCPC)* or Wide Area Workflow (WAWF). Please note that the Government’s terms for payment for this requirement are Net 30 Days AFTER acceptance of material. Please note, if selecting GPC, the Government does NOT utilize third party payment entities (Zelle, Venmo, Paypal, etc.) Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

*If selecting GCPC as the preferred method of payment, please be advised that per DFARS 232.7002, a receiving report MUST be entered into WAWF.

******* END OF COMBINED SYNOPSIS/SOLICITATION ********