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ROD, WELDING - CONTACT INFORMATION 4 **** WVL 1 771- 229- **** ***@***. *. * ITEM UNIQUE IDENTIFICATION AND VALUATION ( JAN 2023) 19 HIGHER- LEVEL CONTRACT QUALITY REQUIREMENT ( DEC ****) 1 See specification sections C and E I
Miscellaneous welding, soldering, and brazing supplies and accessories welding inserts, filler material, coiled and solid rings, welding electrodes, bare welding rods, spool and coil weld filler material
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Procurement of miscellaneous welding, soldering, and brazing supplies for a crucial shipboard system. Special emphasis material level I with strict quality and certification requirements. Offer due date is 9 October 2026. Quantity updated to 10. Delivery schedule: certification data due 20 days prior to delivery, final delivery 365 days after award. Incremental delivery acceptable. Total small business set aside. One-year warranty from date of delivery. Quality system per ISO **** required. Material must be mercury-free. Traceability and certification data mandatory. No material shipped prior to acceptance. Past performance will be considered in evaluation.
Final delivery of material is required 365 days after award. Certification data must be submitted 20 days prior to scheduled delivery. final delivery of material 365 days
Warranty of supplies of a noncomplex nature applies for one year from date of delivery. one year from date of delivery
Contractor must provide and maintain a quality system in accordance with ISO **** provide and maintain a quality system in accordance with iso ****
Material received without required certification papers or with incorrect or missing data will be rejected. if material is received without the required certification papers or with incorrect missing data on the certification papers, the material will be rejected
59-- junction box, in repair/modification of - contact information 4 **** wwj 771- 229- **** ***@***. *. * item unique identification and valuation ( jan 2023) 19 higher- level contract quality requirement ( dec ****) 1 see specifications section c & e inspe
Repair of junction box for shipboard system. Firm fixed price, not to exceed quote. Rated order for national defense. Requires ISO **** quality system, special emphasis material certification, thread inspection per Fed-Std H28, welding per Navy specs. Offers due 26 Oct 2026. Government source inspection required. Certificate of compliance required. One year warranty.
Offers due by 4:30pm EST on 26 October 2026. the hour and date specified for receipt of offers has been extended to 4:30pm est on 26 october 2026.
Payment via Wide Area Workflow. wide area workflow payment instructions jan 2023 and invoice and receiving report combo are referenced.
One year warranty required. warranty of supplies of a noncomplex nature june **** 6 one year 365 days after the last delivery under this contract
ISO **** quality system required. the contractor furnishing items under this contract purchase order must provide and maintain a quality system in accordance with iso ****
Material rejected if certification missing. if material is received without the required test certification papers or with incorrect missing data on the certification papers, the material will be rejected.
IDIQ contract for assorted compressed gases and cylinders - *** Questions and Answers updated in attachments on 9/24/2026*** ** Questions and Answers added to attachments on 9/23/2026** * Amendment issued 9/21/2026* This is a combined
IDIQ contract for assorted compressed gases and cylinders Assorted compressed gases including argon, oxygen, nitrogen, hydrogen, carbon dioxide, helium, and custom mixes; commercial and industrial gas cylinders; cylinder rental; delivery services
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Five-year IDIQ contract for assorted compressed gases and cylinders for USDA ARS Southern Regional Research Center in New Orleans, LA. Firm-fixed-price with economic price adjustments. Total small business set-aside. Quotes due September 28, 2026 at 5:00 PM CDT. Delivery within 3 business days of order, between 9 AM and 3 PM on Wednesdays and Fridays. FOB destination. Best value evaluation considering technical approach, price, relevant experience, and past performance. Orders from $100 to $10,000 per item or $50,000 combined. Invoices via IPP for orders over $14,999.
Orders issued during the effective period shall be delivered within 5 working days. The statement of work requires order delivery within 3 business days for gas cylinder filling services. Deliveries must be between 9:00 AM and 3:00 PM on Wednesdays and Fridays.
Invoices for orders up to $14,999 placed by GPC holders are submitted as PDF to the email provided at order placement. Invoices for orders over $14,999 must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform (IPP) at www. ***. *. *
Award will be made to the offeror representing the best value to the government. Evaluation factors include technical approach, price, relevant experience, and past performance. The government may consider quotations that exceed minimum requirements even if not the lowest priced.
This acquisition is set aside 100% for small business. NAICS code **** with size standard of 1,200 employees. Offerors must submit pricing for all items to be considered responsive. SAM registration is required.
Protests must be filed within the timeframes specified in FAR 33. 104. The agency aims to resolve protests within 35 calendar days from filing. Formal protests should be submitted electronically to ***@***. *. * and the contracting officer.
Failure to propose pricing for all individual line items may result in a quotation being excluded from further consideration. Contractors must submit pricing for all items to be considered responsive. Non-compliance with DEI certification requirements may result in contract termination for default.
Dry- Dock: USCG STA CAPE MAY ( ****) FY27 UWB - USCG STA CAPE MAY ( ****) FY27 DRYDOCK REPAIRS Combined Synopsis/Solicitation ****, Specification package Rev- 0, dated 10 AUGUST 2026, Past Performance Questionnaire, Schedule of Sup
Drydock repairs and alterations to USCG vessel at Station Cape May General welding, ultrasonic testing, hull plating inspection, fendering system repair, diesel fuel tank cleaning and inspection, main diesel engines to MEPS generators and jet drives alignment, water jet inspection and service, jet drive anodes renewal, electrical isolation, diesel fuel tank defueling and refueling, fender faying surfaces preservation, water jet drive preservation, underwater body preservation, exterior and interior nonskid pads renewal, marine chemist services, drydock services, temporary services, sea trial performance support, lazarette bilge preservation, composite labor rate, GFP report, laydays
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Firm fixed price contract for drydock repairs and alterations to USCG vessel at Station Cape May. Contractor must furnish all labor, materials, and equipment. Period of performance is 06 January 2027 to 04 February 2027. Includes definite and optional CLINs. Failure to read specifications in full is at quoter's risk.
Dry- Dock: USCG ANT PUGET SOUND ( ****) FY27 DD - USCG STA PUGET SOUND ( ****) FY27 DRYDOCK REPAIRS Combined Synopsis/Solicitation ****, Specification package Rev- 0, dated 13 MAY 2026, Past Performance Questionnaire, Schedule of Supplies and
USCG Station Puget Sound FY27 Drydock Repairs General welding, hull plating inspection, ultrasonic testing, leak test, accessible spaces inspection, mast inspection, main diesel engines alignment, exhaust mufflers cleaning and inspection, exhaust piping cleaning and inspection, fuel valves renewal, ship service diesel generator cleaning and inspection, sea valves renewal, sea strainers overhaul, potable water tank cleaning and inspection, diesel tanks refueling, buoy handling equipment renewal, rub rail and fendering system removal and installation, deck preservation, nonskid broadcast grit system, superstructure preservation, interior hull insulation inspection, marine chemist services, drydock, temporary services, sea trial support, underwater body preservation, hull plating freeboard preservation, fuel service tanks cleaning and inspection, propeller shafts removal and installation, propellers removal and installation, standard hoses renewal, rudder assembly removal and reinstallation, hull identification
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USCG Station Puget Sound FY27 drydock repairs. Contractor must furnish all labor, materials, and services for drydocking repairs and alterations per specifications. Firm-fixed price with optional CLINs. Period of performance: 16 Feb 2027 to 16 Jul 2027. Includes various inspection, preservation, and renewal tasks. Quoters must read specifications fully; failure to do so is at their risk.
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