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This Solicitation opportunity from Department Of Defense was posted on August 19, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WELDING MACHINE, RES

Closed
SPE8E5-26-T-4020Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 332992
Federal
9mm M1041 Close Combat Mission Capability Kit (CCMCK)
Solicitation # W15QKN27RA009
Solicitation W15QKN27RA009 is a request for proposal issued by the U.S. Army Contracting Command - Rock Island at Picatinny for the procurement of 9mm M1041 Practice Ammunition Cartridges in blue and red. These cartridges are designed for use with the Close Combat Mission Capability Kit (CCMCK) weapon conversion systems for the M9, M11, and M4 Carbine. The government intends to award a single Indefinite Delivery Indefinite Quantity (IDIQ) contract with a minimum guarantee of $130,000 and a maximum ceiling of $26,000,000. The contract structure consists of five one-year ordering periods utilizing Firm Fixed Price delivery orders. The successful contractor must maintain a monthly combined production rate of 500,000 cartridges and adhere to performance specification MIL-PRF-32312 and Drawing Number 13008817. Award will be based on a best-value integrated assessment, prioritizing technical factors, past performance, price, and small business participation in descending order of importance. Technical evaluation includes bid sample testing, manufacturing, quality assurance, and management plans. The contract mandates strict quality and security standards, including ISO 9001:2015 certification, CMMC Level 2 compliance, and adherence to DOD 5100.76-M for the storage and accountability of sensitive Arms, Ammunition, and Explosives. Deliveries are FOB Origin, with inspection and acceptance occurring at both the contractor's facility and the destination at Picatinny Arsenal. Key requirements include the successful completion of First Article Testing and the submission of Measurement System Evaluations for government approval.
W6QK Acc-Ri-Picatinny

POSTED

7 days ago

DEADLINE

in 29 days
NAICS: 332992
Federal
Shank 2.0 payload, training warhead, and pre-packed anti-personnel warhead
Solicitation # W15QKN-26-X-1CFG
The U.S. Army Contracting Command-Rock Island at Picatinny is conducting market research via a sources sought notice to identify capable industry partners for the production of the Government-developed Shank 2.0 payload, training warheads, and pre-packed anti-personnel warheads for small Unmanned Aerial System platforms. The project requires the manufacture of platform-agnostic payloads utilizing High Voltage Electronic Safe and Arm Device initiation systems, compatible with Low Energy Exploding Foil Initiator or shock tube initiation chains. Training warheads must match the form and weight of live versions using LED simulation, while live warheads must feature qualified high-blast explosives and steel fragmentation packs. All products must integrate with Picatinny CLIK and small Universal Payload Interface design standards. The government is seeking industry capabilities and recommendations to improve the Technical Data Package for producibility, with a specific focus on the ability to scale production to approximately 40,000 systems per month to enhance battlefield effectiveness by 2027. Interested respondents must provide a capabilities statement, Rough Order of Magnitude pricing, and a ramp-up schedule. Due to the nature of the technology, respondents must possess a facility clearance to handle classified material and adhere to strict export control regulations, including the Arms Export Control Act. Required documentation for Technical Data Package access includes DD Form 2345, FCDDAC Form 1350, and a Non-disclosure and Non-Use Agreement. All small business set-aside categories will be considered for this effort.
W6QK Acc-Ri-Picatinny

POSTED

14 days ago

DEADLINE

in 2 days
NAICS: 332992
SLED
Purchase and Delivery of Hornady Ammunition
Solicitation # IFB-060-27010329-CF
The County of Orange, specifically the Sheriff-Coroner Department, is soliciting competitive electronic bids for the purchase and delivery of new Hornady Ammunition under solicitation IFB-060-27010329-CF. The scope of work includes various ammunition types, including .308 A-MAX, 9mm Luger, .40 S&W, .45 Auto, and 12 Gauge rounds, delivered in specific case and box quantities. Bids must be submitted through the County's OpenGov eProcurement Portal by October 29, 2026. The contract will be awarded to the lowest responsive and responsible bidder, with price preferences available for certified Orange County Local Small Businesses (OCLSB) and Disabled Veteran Business Enterprises (DVBE). The resulting agreement will be a firm fixed fee contract governed by California law. Key performance requirements include delivery to the Sandra Hutchens Regional Law Enforcement Training Center within 30 days of an order request, with a five-business-day window to replace incorrect products. The contractor must provide a Faithful Performance Bond and a Labor and Material Payment Bond, and maintain commercial general liability insurance unless using a common carrier. Payment is issued net 30 days after receipt of an acceptable invoice. Additionally, the contractor must comply with non-discrimination laws, OSHA safety standards, and strict confidentiality requirements regarding County records.
County of Orange

POSTED

28 days ago

DEADLINE

in 2 days

AI Contract Overview

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This contract, identified by solicitation number SPE8E5-26-T-4020, is a procurement for a single residential welding machine, specifically part number 45-43022 from Amada Weld Tech Inc. The item is classified under NSN 3432-01-650-9422. The procurement is subject to strict regulatory requirements, including the Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and protocols regarding Covered Defense Information. Compliance with specific packaging and labeling standards is mandatory, requiring adherence to ASTM D3951, MIL-STD-129, and DLA packaging requirements for palletization. The delivery is scheduled for destination inspection and acceptance at the DLA Distribution Red River facility located in Texarkana, Texas. While the original required delivery date was set for December 19, 2026, the contract includes a need ship date of February 15, 2027, with a 167-day delivery window. Transportation and freight instructions are governed by specific DLA procurement notes, and the shipment must be prepared in accordance with established military and industrial packaging standards to ensure proper handling and receipt.

General Info

Procurement of one Amada Weld Tech residential welding machine for delivery to Texas.

NAICS

332992 - Small Arms Ammunition Manufacturing

Place of Performance

10TH STREET AND K AVENUE, TEXARKANA, TX, 75507-5000, USA

Set-Aside

NONE

Documents

1

SPE8E5-26-T-4020 RFQ

PDF, High priority: read this first18 pages · rfq
High

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → RED RIVER RECEIVING BLDG
Contacts1 person available
OfficeUSA

Full Description

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WELDING MACHINE,RES
WELDING MACHINE,RES
RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment RD004: Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment
RD002, COVERED DEFENSE INFORMATION APPLIES
RD002, COVERED DEFENSE INFORMATION APPLIES
AMADA WELD TECH INC 05942 P/N 45-43022
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017964475 0001 EA 1.000
NSN/MATERIAL:3432016509422
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
SPE8E5-26-T-4020
SECTION B
PR: 7017964475 PRLI: 0001 CONT’D
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3227
DLA DISTRIBUTION RED RIVER
RECEIVING BLDG 499
10TH STREET AND K AVENUE
TEXARKANA TX 75507-5000
US
Need Ship Date:02/15/2027 Original Required Delivery Date:12/19/2026
SPE8E5-26-T-4020 NSN/Part Number: 3432-01-650-9422 Quantity: 1 EA Purchase Request: 7017964475QTY: 1 Delivery: 167 days ADO

More opportunities from Department Of Defense → RED RIVER RECEIVING BLDG

Same awarding agency

NAICS: 332911
New
DIBBS
VALVE, LINEAR, DIRECT
Solicitation # SPE7MC-27-T-1124
Solicitation SPE7MC-27-T-1124 is a request for quotations issued by the Department of Defense, DLA Weapons Support, for the procurement of 229 linear directional control valves. The items are identified by NSN 4810-01-356-4487 and correspond to Sterling Hydraulics Inc part number 9DD000240 and Oshkosh Defense LLC part number 2GL743. This is a critical application item procurement under NAICS code 332911. While some metadata suggests a small business set-aside, the solicitation text explicitly states it is not a small business set-aside. The contract specifies delivery under the First Destination Transportation program with FOB Origin terms, shipping to DLA Distribution Red River in Texarkana, Texas. The original required delivery date was August 2, 2024, with a need ship date of August 6, 2024. Inspection and acceptance will occur at the destination. Packaging must adhere to RP001 DLA Packaging Requirements and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence over ASTM D3951. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment requests. Contractors must register via the Account Management and Provisioning System to access the Vendor Shipment Module. The procurement is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. Hazardous materials must be labeled according to the Hazard Communication Standard.
Industrial Valve Manufacturing

POSTED

2 days ago

DEADLINE

in 9 days
View Details

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