This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Welding Worktables

Closed

W912EQ26QA041Federal

Submission Closed08/07/2026, 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 # SPE7M1-27-T-1330

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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.

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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, Memphis District is seeking quotes for three welding worktables under solicitation W912EQ26QA041, issued as a small business set-aside procurement targeted exclusively at small businesses as defined under FAR 19.5. The procurement is classified under NAICS code 333992, which must be accurately reflected in the vendor’s System for Award Management (SAM) registration, a mandatory requirement for eligibility to receive an award, perform under any resulting contract, and receive final payment. All responses must be submitted via email by the deadline of July 27, 2026, at 6:00 PM, and must clearly reference the solicitation number and be addressed to either Rochelle Ross or Kirk A. Middleton at their official email addresses. Vendors must be currently registered in SAM prior to award, and failure to maintain active SAM registration at any point during contract performance will result in ineligibility. The solicitation is open to qualified small business contractors with the necessary capabilities to provide the specified welding worktables, and all submissions must comply with the delivery instructions and timing requirements as specified, with no exceptions accepted regardless of the method used to transmit the quote.

General Info

Small business set-aside for three welding worktables, SAM registration required, quotes due July 27, 2026.

Agency

Department Of Defense → W07V Endist Memphis

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

Set-Aside

SBA

Documents

Solicitation Amendment 0001

amendment

High

Statement of Work – Welding Worktables

sow

High

Statement of Work – Welding Worktables

sow

High

W912EQ26QA041 RFQ for Welding Worktables

rfq

High

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

1 update

PhaseClosed

PostedJul 10

Combined Synopsis

Notice updatedJul 31

Response deadline changed from Jul 27, 2026 to Aug 7, 2026. The notice description changed.

Response DeadlineAug 7

Deadline has passed

Submission Closed

08/07/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W07V Endist Memphis

Contacts1 person available

OfficeMEMPHIS, TN, 38103-1894, USA

Organization / AgencyDepartment Of Defense → W07V Endist Memphis

Office AddressMEMPHIS, TN, 38103-1894, USA

Contacts

Kirk Middleton

contact@example.gov

+1 (555) 000-0000

Full Description

**This amendment is to update the statement of work and extend the response date to 7 August 2026 at 12pm CT.** The U.S. Army Corps of Engineers, Memphis District has a requirement for three (3) welding worktables. The solicitation number is W912EQ26QA041 and is being issued as a Request for Quote (RFQ). This is a small business set aside procurement. The associated NAICS code is 333992. Response to this solicitation must be received via email by date and time indicated on solicitation; regardless of method of delivery, it is the offeror?s responsibility to ensure receipt of quote by the time and date stated therein. Quotes should be marked with solicitation number W912EQ26QA041 and addressed to Rochelle Ross, Phone +1 (555) 000-0000, email: contact@example.gov or Kirk A. Middleton, Phone +1 (555) 000-0000, contact@example.gov. Vendors not registered in System for Award Management Registration (SAM) database prior to award will not be eligible for award. Vendors may register for SAM by registering online at www.sam.gov. In accordance with FAR 52.204-7, all vendors shall be registered in System for Award Management (SAM) prior to award, during performance and through final payment of any contract. North American Industry Classification System (NAICS) Code applicable (333992) to this acquisition must be in vendors SAM registration.