This Combined Synopsis/Solicitation opportunity from Department Of Homeland Security was posted on March 13, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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70Z04023Q60661Y00Federal

Submission Closed03/28/2023, 07:00:00 PM UTC

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

TORCH OUTFIT, OXYHYDROG

Solicitation # SPE8E5-27-T-0172

Solicitation SPE8E5-27-T-0172 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of one oxyhydrogen cutting torch outfit, identified by NSN 3433-01-451-3372. The requirement specifies a delivery timeline of 20 days after order, with an original required delivery date of October 6, 2026. Performance is tied to NAICS code 333992, and the place of performance is located in Smyrna, Tennessee. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contractor must comply with strict technical and quality standards, including DLA packaging requirements RP001 and marking standards MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard, and the successful offeror must provide a Material Safety Data Sheet prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to cybersecurity protocols under DFARS 252.204-7012 and NIST SP 800-171. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and various FAR/DFARS clauses regarding trafficking in persons and employment eligibility. All quotes must be submitted via the DLA Internet Bid Board System.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # N0010427QBA22

Solicitation N0010427QBA22 is a fixed-price request for quotations issued by NAVSUP Weapon Systems Support Mechanicsburg for the procurement of Soldering-Desolder kits, identified by NSN 3439-01-395-4046. The contract requires delivery within 180 days on an FOB Destination basis. Award will be granted to the responsible offeror providing the lowest priced, technically acceptable offer, with a 10 percent price evaluation preference applied to HUBZone small business concerns. Technical compliance is governed by Technical Data Package Version 015, with a specific order of precedence establishing that contract amendments and the schedule of supplies take priority over technical drawings and specifications. Contractors must adhere to strict quality assurance and packaging standards, including MIL-STD-129 for marking and MIL-STD-2073-1 for overseas shipments. Key deliverables include a procedure package consisting of all applicable drawings and pre-manufacturing submittals due within 45 days of award, and a Certificate of Compliance submitted at the time of material delivery. The contract explicitly prohibits the intentional addition of mercury to hardware and requires the use of the Wide Area Workflow system for invoicing. All technical documentation and distribution limits are managed via specific distribution statement codes and DD Form 1423 requirements.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Welding Nozzle Supply (NSN 3431016286821)This subcontract involves the manufacture or sourcing of welding nozzles specifically meeting the technical specifications of NSN 3431016286821 for prime contractors supporting Defense Logistics Agency supply contracts. The selected provider must perform rigorous quality assurance to ensure full compliance with the DLA Master List of Technical and Quality Requirements and must possess a valid CAGE code for entity identification. Under NAICS code 333992, the contractor is responsible for delivering the completed hardware packaged for FOB Origin shipment. The opportunity was posted on October 18, 2026, with a response deadline of October 29, 2026.

Defense Logistics Agency

POSTED

DEADLINE

TORCH, WELDING, GAS S

Solicitation # SPE8E5-27-T-0253

Solicitation SPE8E5-27-T-0253 is a fixed-price, total small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment office. The procurement is for 12 units of a commercial off-the-shelf critical application item described as a welding gas torch wire feeder gun, specifically Miller Electric Mfg. LLC part number Spoolmatic 30A (NSN 3431-01-444-0138). The required delivery date is June 16, 2026, with a need ship date of August 31, 2026, and a delivery lead time of 48 days after order. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA technical and quality requirements, including packaging and marking standards MIL-STD-2073-1E and MIL-STD-129. Special material restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with the Buy American Act and Berry Amendment is required, and offerors must submit quotes via the DLA Internet Bid Board System. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment requests, as well as compliance with NIST SP 800-171 and DFARS cybersecurity standards for safeguarding covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-27-Q-0026

Solicitation SPE8E5-27-Q-0026 is a firm fixed price procurement issued by the Department of Defense DLA Troop Support for the acquisition of 17 soldering stations, identified by NSN 3439-01-267-4684. Each station must include two additional standard size extra tips. Delivery is required within 90 days after receipt of order to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization. Packaging must follow ASTM D3951 for non-hazardous materials or IP025 for hazardous materials per FED-STD-313, with the DLA Master List of Technical and Quality Requirements taking precedence. The procurement incorporates various FAR and DFARS clauses, including those regarding the Buy American and Balance of Payments Program, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing. Offerors must maintain current representations and certifications in the System for Award Management.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0249

Solicitation SPE8E5-27-T-0249 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of five welding nozzles, identified by NSN 3431016286828 and part number N-3414C. The requirement is managed under NAICS code 333992 and is designated for delivery to the Royal Jordanian Air Force at Prince Hassan Air Base in Jordan. The contract specifies a delivery window of 10 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The procurement is subject to strict quality and packaging standards, requiring compliance with MIL-STD-129 for marking and RP001 for palletization, with ASTM D3951 serving as the general packaging standard. Technical and quality requirements are governed by the DLA Master List (RA001), which takes precedence over other packaging standards. Key regulatory clauses include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and representations regarding telecommunications equipment (FAR 52.204-24). All quotes must be submitted via the DIBBS portal, and electronic invoicing is required through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0246

Solicitation SPE8E5-27-T-0246 is a federal procurement issued by the Defense Logistics Agency for the supply of 32 units of Gas Shield Diffusers, specifically identified as Bernard Welding OLN68 Part Number DS-A1 and NSN 3431017308361. The contract requires delivery to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of April 12, 2027, and an original required delivery date of May 15, 2027. The delivery timeframe is specified as 164 days after order, with shipping terms set as FOB Origin. The procurement is subject to strict quality and packaging standards, including ASTM D3951 and MIL-STD-129, with DLA Master List technical requirements taking precedence. Inspection and acceptance will occur at the destination. Key regulatory compliance includes the Buy American Act, the Berry Amendment for domestic sourcing, and DFARS cybersecurity standards for safeguarding covered defense information. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotations for this requirement were due by October 29, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

TORCH, WELDING, GAS SHIE

Solicitation # SPE8E5-27-T-0252

Solicitation SPE8E5-27-T-0252 is a total small business set-aside for the procurement of 11 units of gas shielded arc welding wire feeder guns, identified as commercial off the shelf critical application items with NSN 3431014440138 and Miller Electric Mfg. LLC part number Spoolmatic 30A. The contract requires delivery to the DDSP New Cumberland facility in Pennsylvania, with an original required delivery date of February 12, 2027, and a need ship date of March 28, 2027. Delivery is specified as FOB Origin, while inspection and acceptance are to occur at the destination per FAR 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and ASTM-D-3951-98, and comply with DLA packaging requirement RP001. Special environmental restrictions prohibit the intentional addition of mercury or mercury-containing compounds to the hardware. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. The procurement is governed by NAICS code 333992 and incorporates various DFARS and FAR clauses regarding cybersecurity, telecommunications equipment representations, and the safeguarding of covered defense information.

DDSP NEW CUMBERLAND FACILITY

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0251

Solicitation SPE8E5-27-T-0251 is a procurement issued by the Defense Logistics Agency for the supply of five welding nozzles, identified by NSN 3431-01-628-6825 and part number N-3400C. The contract specifies a required delivery date of October 15, 2026, with a delivery timeframe of 10 days after the award. Shipping is established as FOB Origin under the First Destination Transportation program, with the final delivery and acceptance point located at the Royal Jordanian Air Force, Prince Hassan Air Base in Safawi, Jordan. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM D3951, while ensuring that DLA Master List of Technical and Quality Requirements take precedence. Palletization must comply with RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with NAICS code 333992. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American Act and domestic material restrictions.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0250

Solicitation SPE8E5-27-T-0250 is a fixed-price procurement issued by the Defense Logistics Agency for five welding nozzles, identified by NSN 3431-01-628-6821 and part number N-3418C. The requirement is managed under NAICS code 333992 and is eligible for automated award. Delivery is required within 10 days after receipt of order, with an original required delivery date of October 15, 2026. The items are to be shipped FOB Origin to a destination in Jordan at Prince Hassan Air Base. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, with DLA Master List requirements and RP001 palletization standards taking precedence. Offerors must comply with various federal regulations, including the Buy American Act, Berry Amendment, and DFARS requirements regarding covered defense telecommunications and cybersecurity safeguarding. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes are to be submitted via DIBBS, and the government will not evaluate offers utilizing additive manufacturing processes.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE8E6-27-T-0291

Solicitation SPE8E6-27-T-0291 is a fixed-price requirement issued by the DLA Dist San Joaquin for the procurement of welding rods under NSN 3439-01-127-6944. The requirement consists of 9 units, where each unit is defined as 10 lbs, totaling 90 lbs of material. The welding rods must be 0.062 inches in diameter and 36 inches in length, conforming to the SAE AMS5832J revision J standard. Delivery is required within 167 days after the award, with a need ship date of April 12, 2027, and the FOB point is designated as origin. Inspection and acceptance will occur at the destination, specifically DLA Dist San Joaquin in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, with a specific requirement that unit containers be hermetically sealed cans. Compliance with the Hazard Communication Standard for hazardous materials labeling and DLA packaging requirement RP001 is mandatory. Payment and invoicing shall be processed electronically through the Wide Area Workflow system. This procurement is fully competitive and includes a price evaluation preference for certified HUBZone small businesses. Offerors must submit quotations by October 26, 2026, and comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements.

POSTED

DEADLINE

Draft Solicitation - Aberdeen Test Center Welding, Machining, Painting, and Fabrication Services

Solicitation # W91CRB-27-R-A002

The Department of Defense is seeking a small business contractor under NAICS 333992 to provide on-site technical support services for welding, machining, painting, and fabrication at the US Army Aberdeen Test Center in Maryland. This indefinite quantity contract, identified as W91CRB-27-R-A002, spans a period of performance from December 7, 2026, to December 6, 2031. The scope of work includes specialized painting operations such as powder coating and thermal finishing, the production of signage and insignia using computerized machinery, and general fabrication support. The contract utilizes a mix of pricing arrangements, including a 45-day phase-in period, a 57-month time and materials ordering period, and a five million dollar firm fixed price plug for standard repetitive tasks. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, requiring an acceptable rating in technical approach and past performance. Eligible offerors must be registered in SAM as small businesses, with a ten percent price evaluation preference available for HUBZone concerns. Proposals must be submitted in four distinct volumes, covering technical approach, past performance, pricing, and certifications, and must be delivered electronically to the designated contracting officials. Performance will be monitored via a Quality Assurance Surveillance Plan, and all invoicing must be processed through the Wide Area WorkFlow system.

W6QK Acc-Apg

POSTED

5 days ago

DEADLINE

in 17 days

General Info

Agency

Department Of Homeland Security → Sflc Procurement Branch 3(00040)

Contract Value

$20,125.25

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

Curtis Bay, MD, 21226, USA

Set-Aside

NONE

Awardee

SEVENTH GENIUS LLC

Award Issued Date

04/04/2023, 12:00:00 AM UTC

Documents

FAR Clauses Smart Matrix

specifications

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedMar 13

Combined Synopsis

Response DeadlineMar 28

Deadline has passed

Submission Closed

03/28/2023, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Contacts1 person available

OfficeBALTIMORE, MD, 21226, USA

Organization / AgencyDepartment Of Homeland Security → Sflc Procurement Branch 3(00040)

Office AddressBALTIMORE, MD, 21226, USA

Contacts

Jordan Miller

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. Solicitation number 70Z04023Q60661Y00 applies and is used as a Request For Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency. The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. Quotes will be evaluated 1st by who can provide all the requested items, then delivery time frame and finally by price. The United States Coast Guard Surface Forces Logistics Center has a requirement for the following items: PLEASE QUOTE WITH DELIVERY TO ZIP CODE 21226 - NO SUBSTITUTIONS. Vendor shall provide: ALL ITEMS LISTED IN THE ATTACHED PARTS LIST AND NO SUBSTITUIONS WILL BE AUTHORIZED WITHOUT APPROVAL FROM USCG YARD TECHNICAL EXPERTS. ITEM 1) WIRE, WELDING, 0.045" DIAMETER, STEEL, FLUXCORE ON 33 POUND SPOOL, TRI-MARK TRIPLE 7- OR EQUAL. NSN: 3439 01-LG9-0928 PART NUMBER: S246312-029 QUANTITY: 5095 LB UNIT PRICE: ____________ TOTAL AMOUNT: _______________ REQUIRED DELIVERY DATE ON OR BEFORE: 04/02/2023 PROMISED DELIVERY DATE: _________________ __________________________________________________________________________________________________ ** Total cost shall have delivery and any Freight charges included. ** ** SHIPPING: FOB DESTINATION REQUIRED. ** SHIP TO: USCG SURFACE FORCES LOGISTICS CENTER 2401 HAWKINS POINT ROAD RECEIVING ROOM- BUILDING 88 BALTIMORE, MD 21226 Preparation For Delivery All material must be shipped to U.S. Coast Guard Surface Forces Logistics Center, 2401 Hawkins Point Road, Receiving Room- BLDG 88, Baltimore, MD, 21226 for this Purchase Order. Material must be accompanied by an itemized packaging list securely attached to the outside of the shipment. All packing lists shall cite the Purchase Order Number with the packaging in such a manner to ensure identification of the material provided. Material shall be packed for shipment using Military Packaging, for examples in packaging please reference MIL-STD-2073-1E. Material must be packaged in such a manner as to afford adequate protection to the item against corrosion, deterioration, and physical damage during shipment from the supply course to Surface Forces Logistics Center locations. Packaging shall provide adequate protection for warehouse storage and shipments from the warehouse. All material shall be marked in accordance with MIL-STD-129R and barcoded unless otherwise authorized by the Contracting Officer. All material will have the Purchase Order Number, National Stock Number (if applicable), Vendor name and Part Number clearly marked on the exterior of all material shipped. All Deliveries are to be made Monday through Friday between the hours of 7:00AM to 1:00PM. Please make sure that any changes in Delivery Timeframes or tracking information get sent to D05-SMB-SFLC-CPD-CP3-SAP-ADMIN@uscg.mil. Invoicing In IPP It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.