This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 15, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Welding Supplies Master BPA

Closed

W912HZ26QA027Federal

Submission Closed07/20/2026, 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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Solicitation SPE8E6-27-T-0281 is a fixed-price request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of nickel brazing alloy in powder form. The requirement consists of 11 units, with each unit defined as 5 lbs, under NSN 3439002568239. The material must strictly adhere to technical standard SAE AMS477K Revision K dated October 1, 2023. Delivery is required within 167 days after order, with a need ship date of April 12, 2027, and a final required delivery date of June 14, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates rigorous compliance with DLA packaging and marking standards, specifically MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Key administrative and security requirements include a CMMC Level 2 Self-Assessment, safeguarding of covered defense information, and adherence to the Buy American Act and Berry Amendment. Inspection and acceptance will occur at the destination. All quotes must be submitted via the DIBBS portal, and payment will be processed electronically through the Wide Area WorkFlow system.

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Solicitation # 40023-S27006

Solicitation 40023-S27006 is an invitation for bids issued by Northshore Technical Community College for the procurement of specific welding machinery and equipment to be delivered to the Walker Campus. This is a proprietary, brand-name-only solicitation where no substitutions are accepted. The required items include a Keen K-200 Rod Oven, Wilton Mechanics Pro Vices, Lincoln Power Mig and Power Wave units, connector cables, Magnum Pro push-pull guns, and a Victor cutting machine. Bids must be submitted by November 16, 2026, at 11:00 AM via post or email to the Lacombe STEM Campus. The contract is governed by Louisiana state laws, including L.R.S. 39:1551–1736, and allows for preferences for products manufactured or assembled in Louisiana. Award may be made on an all-or-none, grouped, or separate item basis. Bid prices must include prepaid transportation to the destination and remain firm for at least 30 days. Delivery cannot occur before July 1, 2026. Payment will be processed within 30 days of delivery or invoice via EFT, LaCARTE card, or check, using FY 27 funds. The agreement may be extended for two additional 12-month periods, not to exceed a total term of 36 months, and the college retains the right to cancel the contract with 30 days' written notice.

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Solicitation # SPE7M1-27-T-0537

Solicitation SPE7M1-27-T-0537 is a fixed-price request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 22 power transformers. The required items are identified as critical application items, specifically Gas Equipment Engineering 96101 part number 42-1338, under NSN 5950-00-613-4285. The original required delivery date is May 9, 2028, with a need ship date of April 6, 2027. Delivery is set for FOB Origin, with inspection and acceptance occurring at the destination, the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with a specific requirement for delicate instrument labeling. Compliance with NAVSEA 5100-003D is required to ensure no mercury or mercury-containing compounds are intentionally added to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Offerors must submit quotes via the DIBBS portal and comply with various federal regulations, including the Buy American Act, DFARS cybersecurity standards for safeguarding covered defense information, and prohibitions on acquiring certain services from Russia.

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Solicitation # SPE7M1-27-T-1330

Solicitation SPE7M1-27-T-1330 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of 4,262 feet of wire braid, identified as NSN 6145001705274 and part number C2-0083. This is a critical application item classified as Commercial Off The Shelf (COTS). The material must be provided in continuous lengths of 100 feet per spool. Delivery is required within 168 days after receipt of order, with a need ship date of April 20, 2027, and a final required delivery date of May 7, 2027. Shipping is FOB Origin to DLA Distribution Warner Robins in Georgia. The contract mandates strict adherence to technical and quality requirements, including MIL-DTL-12000 for cable and wire preservation and MIL-STD-129 for marking. Packaging must comply with MIL-STD-2073-1E and RP001 DLA packaging requirements. A critical restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware or packaging. Inspection and acceptance will occur at the destination. Offerors must submit quotes via the DIBBS portal and comply with the Buy American Act and Berry Amendment. Payment will be processed electronically through the Wide Area WorkFlow (WAWF) system.

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Solicitation # SPE7M1-27-T-1368

Solicitation SPE7M1-27-T-1368 is a fixed-price procurement issued by the DLA Weapons Support Maritime Supply Chain for six power transformers, specifically Abbott Technologies, Inc part number 80P433CT. This critical application item must be delivered in accordance with TDP Rev A Gen 1. The contract requires delivery to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with a required delivery date of March 31, 2027, and a need ship date of April 20, 2027. Shipping is based on FOB Origin, and the delivery timeframe is specified as 168 days after receipt of order. Quality assurance is stringent, requiring destination inspection and acceptance. Sampling must follow MIL-STD-1916, ASQ H1331, or a comparable zero-based sampling plan, with acceptance based on zero non-conformances. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific prohibitions against the intentional addition of mercury except in approved functional cases. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, cybersecurity reporting under DFARS 252.204-7012, and NIST SP 800-171 assessment requirements.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

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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

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0319

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

POSTED

7 days ago

DEADLINE

in 5 days

AI Contract Overview

The U.S. Army Corps of Engineers, Engineer Research and Development Center (ERDC) in Vicksburg, Mississippi, is soliciting quotations for a Blanket Purchase Agreement (BPA) to secure welding supplies over a five-year period under solicitation W912HZ26QA027. This is a full small business set-aside under NAICS code 333992 with a size standard of 1,250 employees, and no minimum order guarantee is provided. The total value of the BPA pool is capped at $5,000,000, and the agreement will terminate upon reaching that limit or after five years from the award date, whichever occurs first. The Government anticipates awarding between three and five BPAs based on best value, evaluating technical capability, past performance, and price with technical and past performance factors combined being significantly more important than price. Offerors must demonstrate corporate capacity and provide information on key personnel, including the CEO/President and Procurement Specialist, through a structured proposal divided into three volumes: Technical (limited to 80 pages total with specific page allocations), Past Performance, and Standard Form 1449 with Attachment 01 Pricing Schedule. All submissions must be electronic, emailed to [email hidden] with a specified subject line, and must include a table of contents and numbered pages formatted in 12-point Times New Roman with one-inch margins. Proposals must not reference price in the Technical volume. All offerors must be registered in the System for Award Management (SAM) prior to the quote due date of July 20, 2026, at 12:00 pm CST, with a final deadline extended to 5:00 pm CST. Quotes must acknowledge receipt of Solicitation Amendment W912HZ26QA027-0001, issued on July 15, 2026, via specified methods to avoid rejection. Deliveries are FOB Destination to multiple ERDC sites across the U.S., including Vicksburg, Hanover, Champaign, Alexandria, Duck, Lewisville, Mobile, Fox, and Fairbanks. Suppliers must provide welding electrodes, gases like oxygen and acetylene, welders and cutters with accessories, tools, and miscellaneous supplies including pipe, tubing, and safety equipment, with pricing submitted per Attachment 01. Each delivery must meet 100%

General Info

U.S. Army seeks five-year welding supplies BPA via small business set-aside, max $5M, electronic submissions only.

Agency

Department Of Defense → W2R2 USA Engr R & D Ctr

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

Vicksburg, MS, USA

Set-Aside

SBA

Documents

Attachment 01 - Pricing Schedule for Welding Supplies Master BPA

pricing-schedule

High

B08 Attachment 01 Pricing Schedule Welding Supplies Master BPA 01Jul2026

pricing-schedule

High

NAVFAC/USACE Past Performance Questionnaire Welding Supplies Master BPA

past-performance

High

Solicitation W912HZ26QA027 Welding Supplies BPA Q&A Document 01Jul2026

q-and-a

High

Solicitation W912HZ26QA027 Welding Supplies BPA Q&A Document 02Jul2026

q-and-a

High

Solicitation W912HZ26QA027 Welding Supplies Master BPA

rfq

High

W91HZ26QA027 Amendment 0001 - Section M and due date

amendment

High

AI Contract Breakdown

Uniform Contract Format

Timeline

3 updates

PhaseClosed

PostedJun 18

Combined Synopsis

Notice updatedJul 1

The notice description changed.

Notice updatedJul 2

The notice description changed.

Notice updatedJul 15

Response deadline changed from Jul 17, 2026 to Jul 20, 2026. The notice description changed.

Response DeadlineJul 20

Deadline has passed

Submission Closed

07/20/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W2R2 USA Engr R & D Ctr

Contacts2 people available

OfficeVICKSBURG, MS, 39180-6199, USA

Organization / AgencyDepartment Of Defense → W2R2 USA Engr R & D Ctr

Office AddressVICKSBURG, MS, 39180-6199, USA

Contacts

Anna Crawford

contact@example.gov

LaShanda Areghan

contact@example.gov

Full Description

UPDATE - 15 July 2026

Please see attached Solicitation Amendment W912HZ26QA027-0001 dated 15 July 2026. The purpose of this amendment is to fully replace section M of the previous solicitation and extend the quote due to 20 July 2026 by 12:00 pm CST.

Note - Offers must acknowledge receipt of this amendment prior to the hour and date specified in the solicitation or as amended, by one of the following methods: (a) By completing items 8 and 15, and returning copies of the amendment; (b) By acknowledging receipt of this amendment on each copy of the offer submitted; or (c) By separate letter or electronic communication which includes a reference to the solicitation and amendment numbers. FAILURE OF YOUR ACKNOWLEDGMENT TO BE RECEIVED AT THE PLACE DESIGNATED FOR THE RECEIPT OF OFFERS PRIOR TO THE HOUR AND DATE SPECIFIED MAY RESULT IN REJECTION OF YOUR OFFER. If by virtue of this amendment you desire to change an offer already submitted, such change may be made by letter or electronic communication, provided each letter or electronic communication makes reference to the solicitation and this amendment, and is received prior to the opening hour and date specified.

See attached updated Questions and Answers (Q&A) Document dated 02 July 2026.

See attached Questions and Answers (Q&A) Document and updated Attachment 01 Pricing Schedule dated 01 July 2026.

This is a combined synopsis/solicitation for commercial products prepared in accordance with the format in subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested. The solicitation number W912HZ26QA027 is being issued as a request for quotation (RFQ).

The U. S. Army Corps of Engineers, Engineer Research and Development Center (ERDC), Vicksburg, Mississippi, is issuing solicitation W912HZ26QA027 for Welding Supplies Master BPA. The objective of this Blanket Purchase Agreement (BPA) is to obtain welding supplies for the ERDC facilities over the next five years. Orders will be issued by firm-fixed price BPA Call orders. There is no minimum guarantee for this agreement. There is a pool of Blanket Purchase Agreement holders that will share a total capacity not to exceed $5,000,000.00. The Government estimates, but does not guarantee, that the total volume of purchases through the Blanket Purchase agreement pool will total $5,000,000.00. Individual requirements shall not exceed the simplified acquisition threshold. There is no minimum guarantee of work. There is no minimum BPA Call value. This BPA expires Five (5) years from award date or at reaching the BPA not to exceed limit ($5,000,000.00), whichever is earlier.

BPAs will be established based on the overall best value quotations determined to be the most beneficial to the Government. The Government anticipates to award around 3-5 Blanket Purchase Agreements based on the evaluation factors listed in this solicitation.

This solicitation is set-aside 100% for Small Business. The designated NAICS Code 333992, with a small business size standard of 1,250 employees.

All prospective contractors must be registered in the System for Award Management (SAM) prior to the quote due date. You may register electronically at the SAM website, https://www.sam.gov/portal/public/SAM/. The solicitation will not be provided in a printed paper format. Therefore, it is the offerors responsibility to check the website for solicitation posting and any changes to the solicitation. Those registering are responsible for the accuracy of the information provided.