This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 18, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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WELDING HEAD

Closed

SPMYM226Q7766Federal

Submission Closed07/21/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 333992

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- Comm/Tech College - Northshore Technical Community College

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Solicitation # SPE7M1-27-T-0537

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Solicitation # SPE7M1-27-T-1368

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Solicitation # SPE8E5-27-T-0284

Solicitation SPE8E5-27-T-0284 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one welding nozzle, identified by NSN 3431-01-425-0919. The requirement is not a small business set-aside and falls under NAICS code 333992. The item is to be delivered FOB Origin to Camp Humphreys in Pyeongtaek, South Korea, with a required delivery timeline of 20 days after award. Both inspection and acceptance will occur at the destination, governed by FAR 52.246-1. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and requires compliance with RP001 for palletization. Technical and quality requirements are governed by the DLA Master List, and the contractor must ensure that mercury is not intentionally added to the hardware. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system. Key regulatory compliance includes the Buy American and Balance of Payments Program, the Berry Amendment, and specific representations regarding covered telecommunications equipment under FAR 52.204-24 and DFARS 252.204-7016.

Defense Logistics Agency

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Solicitation SPE8E6-27-T-0319 is a request for quotations for the procurement of welding rods made of nickel alloy, specifically part number AMS5798-1-16. The material specifications require a diameter of 0.062 inches and a length of 36 inches, adhering to SAE AMS5798J Revision J. The requirement consists of 13 units of issue, where one unit is defined as 10 pounds. The delivery is scheduled for 110 days after order, with a need ship date of February 21, 2027, and a required delivery date of February 24, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313, while non-hazardous materials follow ASTM D3951. Inspection and acceptance will occur at the destination. This is not a small business set-aside, though HUBZone preferences apply. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

DDSP NEW CUMBERLAND FACILITY

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Solicitation # SPE8E5-27-T-0271

Solicitation SPE8E5-27-T-0271, issued by DLA Troop Support Construction and Equipment, is for the procurement of 159 welding torch tips, specifically Bernard Welding part number TT-A045CH under NSN 3433017308028. The contract requires delivery within 160 days, with a need ship date of April 12, 2027, and an original required delivery date of April 21, 2027. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for shipment and storage and RP001 for palletization. Non-hazardous materials should be packaged per ASTM D3951, while hazardous materials must follow IP025 and the Hazard Communication Standard. Compliance with the Buy American Act, the Berry Amendment, and CMMC Level 2 self-assessment is required. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. This is not a small business set-aside, and quotes must be submitted via DIBBS.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

High Power Programmable Beam Shaping Laser I Procurement Services I SOLE SOURCE |

Solicitation # oregon-state-university-1295908

Oregon State University is seeking a sole source contract with Civan Advanced Technologies Ltd. to acquire a high power programmable beam-shaping laser for the Pacific Northwest Institute for Advanced Manufacturing. This specialized equipment is essential for providing technical assistance and training to small manufacturers in the aerospace, defense, semiconductor, and energy-storage sectors. The laser must meet rigorous technical standards, including a continuous-wave near-infrared output of at least 16 kW, dynamic beam shaping via coherent beam combining, and the ability to reconfigure beam patterns at MHz rates without moving optical elements. The system must support arbitrary, user-programmable intensity distributions and integrate seamlessly with a six-axis robotic manipulator and an existing Proto Manufacturing roboXRD X-ray diffractometer. Key requirements include an open command interface for synchronization with robot motion, a user-accessible pattern library for process recipes, and comprehensive vendor training support. Civan Advanced Technologies Ltd. has been identified as the only supplier capable of meeting these specific technical parameters and operational needs. Challenges to this sole source determination must be submitted to Cassandra Hurd by the response deadline of October 28, 2026.

Oregon State University

POSTED

DEADLINE

Solicitation # hillsborough-county-public-schools-26480-ITQ-EST-2026

Hillsborough County Public Schools is soliciting bids from qualified vendors for the procurement of welding benders, including all necessary equipment, incidentals, and related items. Bidders are required to provide a comprehensive response to all service requirements and performance specifications to ensure the goods meet the agency's standards. This opportunity, identified by solicitation number hillsborough-county-public-schools-26480-ITQ-EST-2026, was posted on October 20, 2026, with a response deadline of November 3, 2026. Interested parties can coordinate through primary contact Adrian White or secondary contact Kerri Connolly, with further details available via the MyVendorLink portal.

Hillsborough County Public Schools

POSTED

7 days ago

DEADLINE

in 7 days

AI Contract Overview

The solicitation SPMYM226Q7766 for a Weld Head is a total small business set-aside under FAR Parts 12 and 13.5, reserved exclusively for small businesses and conducted using commercial and simplified acquisition procedures. The resulting award will be a firm fixed-price supply contract with FOB Destination delivery to Bremerton, WA 98314, and only approved source Liburdi Dimetrics is qualified to respond. Offers must be submitted via email, fully completed with all required representations, certifications, manufacturer details, and signed original solicitation pages, and all offerors must maintain current registration in SAM.gov. The contracting officer may require technical acceptability evidence at any time, and failure to provide it upon request will disqualify the offer. All quotes must be received by 10:00 AM Pacific Daylight Time on July 21, 2026; late submissions will not be considered. Interested firms are responsible for downloading the RFQ and regularly checking for amendments, as no further notifications will be provided. The point of contact for all inquiries is Denise M. Quist, reachable via email or phone as listed.

General Info

Small business set-aside for Liburdi Dimetrics Weld Head, FOB Bremerton, WA, quotes due July 21, 2026, via email with SAM.gov registration.

Agency

Department Of Defense → DLA Maritime - Puget Sound

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

Bremerton, WA, 98314, USA

Set-Aside

SBA

Documents

Doc # 61273340 - Liburdi M401 Welding Head Specification Sheet

specifications

High

SPMYM226Q7766 - Weld Head

rfq

High

Sole Source Justification 26Q7766

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedJul 18

Combined Synopsis

Response DeadlineJul 21

Deadline has passed

Submission Closed

07/21/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Contacts1 person available

OfficeBREMERTON, WA, 98314-5000, USA

Organization / AgencyDepartment Of Defense → DLA Maritime - Puget Sound

Office AddressBREMERTON, WA, 98314-5000, USA

Contacts

DENISE M. QUIST

contact@example.gov

+1 (555) 000-0000

Full Description

Response Due

7/21/2026 10:00 AM Pacific Daylight Time

SPMYM226Q7766 - WELD HEAD

The solicitation will be issued 100% TOTAL SMALL BUSINESS SET ASIDE using commercial and simplified acquisition procedures in accordance with FAR Parts 12 and 13.5.

The resultant award will be a firm fixed-price supply contract for FOB Destination delivery to Bremerton, WA. 98314.

**APPROVED SOURCE LIBURDI DIMETRICS**

The contracting officer may request evidence of the technical acceptability of the product offered. The evidence must be submitted upon request, or the offer will not be considered.

ALL QUESTIONS REGARDING THE SOLICITATION SHALL BE SUBMITTED VIA EMAIL.

Only fully completed quotes submitted with completed and signed solicitation will be considered.

Any offer, modification, revision, or withdrawal of an offer received after the time specified for receipt of offers is considered late.

Offers wishing to submit a quote are responsible for downloading their own copy of the RFQ and for frequently monitoring the site for any amendments.

Firms interested in submitting offers must:

1)complete the pricing,

2) complete all representations and certifications found in the solicitation,

3) provide manufacturer information of proposed items,

4) return all pages of the completed original solicitation package,

5) ensure current registration in the system for award management (SAM.gov)