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This Solicitation opportunity from Washington was posted on January 15, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Welding Supplies - Annual Value Blanket

Closed
RFQ 6271-24State & Local

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
DIBBS
HANDLE, TORCH ASSEMB
Solicitation # SPE8E5-27-T-0323
Solicitation SPE8E5-27-T-0323 is a request for quotations from the DLA Troop Support Construction and Equipment office for the procurement of 15 units of Torch Assembly Handles, identified by NSN 3433-01-323-2131 and material number 3433013232131. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The required delivery date is September 28, 2027, with a need ship date of April 26, 2027, and a delivery timeline of 167 days after order. Inspection and acceptance will take place at the destination. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Special restrictions are in place regarding the use of mercury and hexavalent chromium, and hazardous materials must be labeled according to the Hazard Communication Standard and IP025. Payment will be processed electronically via the Wide Area WorkFlow system. The award process may utilize the HUBZone price evaluation preference, and offerors must comply with the Buy American Act, the Berry Amendment, and various cybersecurity requirements, including NIST SP 800-171 and DFARS 252.204-7012. All quotes must be submitted through the DLA Internet Bid Board System.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

in 12 days
NAICS: 333992
New
DIBBS
ELECTRODE, WELDING
Solicitation # SPE8E9-27-T-0309
Solicitation SPE8E9-27-T-0309 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 34 spools of welding electrodes, specifically type MIL-316L, Class 1B, with a diameter of 0.035 inches. Each spool is specified as weighing 2 pounds. This is a Qualified Products List item, meaning the manufacturer must be QPL approved at the time of the contract award. The items must adhere to basic specification MIL-E-19933E(1) Revision E and are subject to destination inspection and acceptance. The delivery is required by May 22, 2027, with a need ship date of April 26, 2027, and is shipped FOB Origin to DLA Distribution San Joaquin in Tracy, California. Packaging requirements are stringent, requiring the unit container to be a hermetically sealed can in accordance with MIL-STD-2073-1E and ASTM-D-3951-98, with palletization following RP001 and MIL-STD-147. Marking must comply with MIL-STD-129. The contract incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on the use of mercury and hexavalent chromium. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 1 hour ago

DEADLINE

in 12 days
NAICS: 333992
New
DIBBS
SOLDER, TIN ALLOY
Solicitation # SPE8E5-27-T-0368
Solicitation SPE8E5-27-T-0368 is issued by the Defense Logistics Agency Troop Support Construction and Equipment office for the procurement of tin alloy solder, specifically part number 95551 from J. W. Harris Co. Inc. The requirement consists of one unit under NSN 3439016978876, with a required delivery date of October 23, 2026, and a delivery lead time of 20 days after receipt of order. Shipping is designated as FOB Origin, with the destination and acceptance point located at the Carl Pipkin USAR Center in Beaumont, Texas. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific protocols for packaging, marking, and labeling per MIL-STD-129 and RP001. Hazardous materials must be packaged according to TQ requirement IP025 and labeled per the Hazard Communication Standard, while non-hazardous materials follow ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS regulations regarding the Buy American Act, NIST SP 800-171 cybersecurity assessments, and the prohibition of covered defense telecommunications equipment. Award evaluation may include HUBZone price preferences and other socioeconomic set-asides under NAICS code 333992.
Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

in 12 days
NAICS: 333992
New
DIBBS
ROD, WELDING
Solicitation # SPE8E6-27-T-0393
Solicitation SPE8E6-27-T-0393 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment office for the supply of welding rods, identified by NSN 3439010549640. The requirement consists of a single line item for a quantity of 19 units. Delivery is required within 167 days after the order is placed, with an original required delivery date of March 5, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, where both inspection and acceptance will occur. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and RP001 for palletization. Due to the nature of the materials, compliance with IP025 and DFARS 252.223-7001 for the handling and labeling of hazardous materials is mandatory. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. This solicitation includes specific regulatory requirements such as the Buy American Act, Berry Amendment, and DFARS cybersecurity reporting standards, and it offers a price evaluation preference for HUBZone small business concerns.
DLA DIST SAN JOAQUIN

POSTED

about 1 hour ago

DEADLINE

in 12 days
NAICS: 333992
New
DIBBS
TORCH SET, SELF IGNITIN
Solicitation # SPE8E5-27-T-0317
Solicitation SPE8E5-27-T-0317 is a procurement request by the Defense Logistics Agency (DLA) for 62 units of self-igniting propane torch sets, identified by NSN 3433-01-161-4998. The required equipment must feature an instant flame ignitor capable of over 30,000 uses and produce a flame of 2,000 degrees Fahrenheit, designed for use with disposable propane bottles, which are not included in the set. The procurement is managed by DLA Distribution San Joaquin, with a required delivery date of February 8, 2027, and a need ship date of April 26, 2027. Delivery is set as FOB Origin with inspection and acceptance occurring at the destination in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Quotations were due by November 9, 2026.
DLA DIST SAN JOAQUIN

POSTED

about 1 hour ago

DEADLINE

in 12 days
NAICS: 333992
New
DIBBS
HOLDER, ELECTRODE, WELDI
Solicitation # SPE8E6-27-T-0454
Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

in 12 days
NAICS: 333992
New
DIBBS
TIP, WELDING TORCH
Solicitation # SPE8E5-27-T-0314
Solicitation SPE8E5-27-T-0314 is a request for quotations for the procurement of 81 welding torch tips, identified by NSN 3433-00-628-7680. The required items must include the mixer and nut and be fully compatible with Victor 300 series welding torches. Acceptable part numbers include Victor Equipment Co 0323-0111 and UniWeld Products Type 4 Size 00. Delivery is required within 167 days after order, with an original required delivery date of April 20, 2027, shipping to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and ASTM-D-3951-98, with palletization following DLA requirement RP001. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of hexavalent chromium. The procurement falls under NAICS code 333992 and is managed by DLA Troop Support, Construction and Equipment.
DDSP NEW CUMBERLAND FACILITY

POSTED

about 1 hour ago

DEADLINE

in 12 days
NAICS: 333992
New
DIBBS
ROD, WELDING
Solicitation # SPE8E5-27-T-0312
Solicitation SPE8E5-27-T-0312 is a small business set-aside procurement issued by the Defense Logistics Agency for 67 units of aluminum alloy filler welding rods. The required material must conform to AWS A5.10/A5.10M-17 and Federal Specification QQ-R-566, specifically 1/16 inch diameter and 36 inches in length. Delivery is required within 50 days after order, with a need ship date of October 31, 2026, and a final delivery destination of DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Suppliers must provide Safety Data Sheets and compliant labeling per 29 CFR 1910.1200 for any hazardous materials. Key regulatory requirements include the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and a prohibition on the intentional addition of mercury. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Quotations are due by November 9, 2026.
DLA DIST SAN JOAQUIN

POSTED

about 1 hour ago

DEADLINE

in 12 days
NAICS: 333992
New
DIBBS
TORCH, WELDING
Solicitation # SPE8E9-27-T-0298
Solicitation SPE8E9-27-T-0298 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 29 light-duty, hand-held oxyacetylene welding torches, identified by NSN 3433002559332. The items must meet the requirements of CID A-A-59350 and are subject to strict material restrictions, including a prohibition on the intentional addition of mercury or mercury-containing compounds. The contract specifies a delivery lead time of 20 days with a need ship date of October 28, 2026, and a required delivery date of December 3, 2026. Delivery is FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The procurement includes rigorous packaging and marking standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All wooden pallets must be heat-treated and IPPC stamped to ensure they are pest-free for overseas shipment, as failure to comply will result in the rejection of materials. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Certified HUBZone small business concerns may receive a price evaluation preference under FAR 52.219-4.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 1 hour ago

DEADLINE

in 12 days
NAICS: 333992
New
DIBBS
ROD, WELDING
Solicitation # SPE8E5-27-T-0367
Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

in 12 days
NAICS: 333992
New
DIBBS
ROD, WELDING
Solicitation # SPE8E6-27-T-0455
Defense Logistics Agency

POSTED

about 1 hour ago

DEADLINE

in 12 days
NAICS: 333992
New
DIBBS
COLLET BODY, WELDING TO
Solicitation # SPE7M2-27-T-0418
Solicitation SPE7M2-27-T-0418 is a small business set-aside procurement issued by the Defense Logistics Agency for the supply of 239 collet bodies for welding torches and gas lenses, specifically for use on Linde model HW-20 and HW-25 torches. These items are designated as critical application items under NSN 3431001236684. The contract requires delivery to DLA Distribution San Diego with a need ship date of April 26, 2027, and an original required delivery date of June 25, 2027. While the delivery is listed as FOB Destination Other, offers must be submitted based on FOB Origin. The contractor must adhere to strict quality and safety standards, including the prohibition of mercury or mercury-containing compounds in the hardware and packaging. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, and palletization must follow DLA requirement RP001. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and compliance with various DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

about 1 hour ago

DEADLINE

in 12 days

AI Contract Overview

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The City of Spokane is seeking quotes for welding supplies to be used by its Weld Department, with the potential for delivery directly to the city's location or pickup from the supplier’s local distribution center as needed. The contract will be awarded through a five-year blanket purchase agreement, allowing the city to order products on an as-needed basis, with payment made only for items that are ordered, received, and accepted. The estimated contract value ranges from $50,000 to $150,000 over the five-year period. The solicitation, identified as RFQ 6271-24, was posted on January 15, 2025, with a response deadline of January 30, 2025. The procurement falls under NAICS code 333992, which pertains to welding and soldering equipment manufacturing, and is managed by the City of Spokane in Washington. Interested suppliers can find additional details and submit their responses through the provided online link.

General Info

Agency

Washington → City of Spokane

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

WA, USA

Set-Aside

NONE

Documents

2

Standard Terms and Conditions for City of Spokane Purchases

PDF, High priority: read this firstcontract-terms-conditions
High

Weld Supplies Pricing Sheet

XLSX, High priority: read this firstspecifications
High

AI Contract Breakdown

Uniform Contract Format

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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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AgencyWashington → City of Spokane
ContactsNo contacts available
OfficeN/A
Organization / AgencyWashington → City of Spokane
Office AddressN/A
ContactsNo contact information available

Full Description

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The City of Spokane is seeking quotes for Welding supplies for the Weld Department.  Product may be delivered to the City's location or picked up at the supplier's local distribution center on an as-needed basis.This business shall be awarded on a five (5) year value blanket, meaning product will be ordered on an as-needed basis and payment shall be issued only for product ordered, received, and accepted.

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NAICS: 332321
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NAICS: 238990
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NAICS: 332911
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Supplier of Cla-Val Pilot System Strainers and Restriction AssembliesThis subcontract agreement establishes the supply of specialized control valve components for prime contractors working on water infrastructure projects for the City of Spokane. The scope of work focuses specifically on the provision of Pilot System Strainers and Restriction Assemblies designed for Cla-Val systems, with a strict requirement that all delivered materials adhere to the latest design and production versions according to Cla-Val specifications. The contract involves the physical delivery of these assemblies to the City of Spokane. Key administrative details include a posting date of October 21, 2026, with a response deadline set for November 3, 2026. The procurement falls under NAICS code 332911, ensuring that the components meet the technical standards necessary for municipal water system maintenance and installation.
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Cla-Val control valve parts order
Solicitation # 6636-26
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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333992
Closed
SLED
Lincoln 300C
Solicitation # BD-25-2141-DIMAN-DIMAN-111518
Greater Fall River Vocational School District

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 333992
Closed
SLED
Welding Gases and Supplies
Solicitation # SQ-2025-027
Zone 7 Water Agency

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 333992
Closed
SLED
111225Q Welding System
Solicitation # 1112-25Q
Colorado Mountain College

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 333992
Closed
SLED
RFB25027 Virtual Welder and Stand
Solicitation # 25-027
Capital Region BOCES

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 333992
Closed
SLED
Biogas Processing Equipment Supply & Installation
Nashville

POSTED

almost 2 years ago

CLOSED

over 1 year ago
View Details
NAICS: 333992
Closed
SLED
Welding Gases
Solicitation # 240333
City of Wichita

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 333992
Closed
SLED
Welding Simulators, Equipment, Supplies, and Related Services
Solicitation # ITB-2024-9024
Volusia County School Board Purchasing

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 333992
Closed
SLED
Lincoln (or Equal) Invertec V276 Welding Machines and Accessories
Solicitation # 24292-ITQ-EST
Hillsborough County Public Schools

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 333992
Awarded
SLED
Welding Services for Water Tank Fabrication
Solicitation # 5235
City Of Jal

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
View Details
NAICS: 333992
Closed
SLED
Grain Flow Simulation System Integration
University of Kansas

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
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NAICS: 333992
Closed
SLED
MCI - AQC Tools
Solicitation # SRC0000026729
Marion Correctional Institution

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
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NAICS: 333992
Closed
SLED
Cobot Welding Equipment
Solicitation # B25RFP0014
St. Louis Community College

POSTED

almost 2 years ago

CLOSED

almost 2 years ago
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