Closed
Save

Welding Rods and Related Supplies for Naval Weapon Systems

Department of Defense (DoD) > U.S. Navy > NAVSUP WSS
Fixed-Price
est. $33K – $100K

This opportunity is closed

The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of Defense is procuring welding rods and related supplies for the Navy's NAVSUP Weapon Systems Support in Mechanicsburg. Key requirements include compliance with various quality assurance standards and government inspections.

Generated 73d ago

Scope & Requirements

The contract involves the provision of welding, soldering, and brazing supplies and accessories, with specific requirements for government quality assurance and inspections.

Attachments

No files on SAM.gov

This listing does not include downloadable attachments. The solicitation details may be in the description below.

Verify on SAM.gov

Contract Details

Contract Type
Fixed-Price
Estimated Value
est. $33K – $100K
Similar contracts award $1K$20K (median $6K, 2,387 awards)Above typical range
NAICS Codes
Place of Performance
Mechanicsburg, USA

Qualifications & Eligibility

NAICS Size Standard
1250

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
DEPT OF THE NAVY
Office
NAVSUP WSS

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Offer Due Date4mo ago
Feb 5, 2026
Published3mo ago
Mar 20, 2026
Last Updated3mo ago
Mar 20, 2026
Response Due2mo ago
Mar 31, 2026
Updated Offer Due Date2mo ago
Apr 3, 2026

Description

|4|N743.4|WVL|717-605-1501 |[email protected] | ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| HIGHER-LEVEL CONTRACT QUALITY REQUIREMENT (NAVICP REVIEW FEB 1991)(FEB 1999)|1|See specification sections C and E| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| INSPECTION AND ACCEPTANCE - SHORT VERSION|8||x||x||||| VARIATION IN QUANTITY (APR 1984)|3|0%|-5%|total contract quantity| TIME OF DELIVERY (JUNE 1997)|20|0001|500 LB|365|||||||||||||||||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Stand-Alone Receiving Report - Certifications Combo-Receiving Report & Invoice - Material|N/A|TBD|N00104|TBD|N39040 - Certifications, S4306A - Material|N50286|TBD|133.2|N/A|N/A|S4306A - Material|N/A|N/A|See DD1 423|[email protected]| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| EQUAL OPPORTUNITY (SEP 2016)|2||| WARRANTY OF SUPPLIES OF A NONCOMPLEX NATURE (JUNE 2003)|6|one year from date of delivery|one year from date of delivery||||| WARRANTY OF DATA--BASIC (MAR 2014)|2||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM-BASIC (FEB 2024)|11|||||||||||| ALTERNATE A, ANNUAL REPRESENTATIONS AND CERTIFICATIONS (OCT 2024)|13|||||||||||||| BUY AMERICAN-FREE TRADE AGREEMENTS-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024))|5|||||| BUY AMERICAN-BALANCE OF PAYMENTS PROGRAM CERTIFICATE-BASIC (FEB 2024)|1|| ANNUAL REPRESENTATIONS AND CERTIFICATIONS (MAY 2024)|13|333992|1,250|||||||||||| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| 1. The offer due date is updated to

3 Apr 2026. 2. The Small Business Set-Aside is hereby dissolved. \ A requirement has been removed from this solicitation. Solicitation due date has been extended to

5 February 2026 to allow for updated offers. \ Reference: (a) Email dated

20 February 2025 1. Reference (a) requests waiver of paragraphs 3.4, Strip Heater, and 3.4.1, Holding Fixture, of the subject solicitation. In response, the request to waive paragraphs 3.4, Strip Heater, and 3.4.1, Holding Fixture, of the subject solicitation is acceptable for the subject solicitation and subsequent contract only. For PCO use only (ER-56404) \ This amendment is issued to update remarks and to re-instate DCMA NSEO QARGovernment Source Inspection for this requirement. The following is a replacement for Paragraph 3 Quality Assurance

Requirements: This contract provides for the performance of Government Quality Assurance at source. The place or places of performance may not be changed without the authorization of the Procurement

Contracting Officer. Upon receipt of this order, promptly notify the Government representative who normally services your plant so that appropriate planning for Government inspection can be accomplished. If you do not have an assigned Government representative, notify the nearest Defense Contract Management Agency (DCMA) Office. In the event that a local Government representative or DCMA , our purchasing agent should be notified immediately. The following is a replacement for Subcontractor Inspection

Get matched to contracts like this daily

Free AI-powered contract matching for your business.