WELDING FLUX
Overview
Buyer
Place of Performance
NAICS
PSC
Set Aside
Original Source
Timeline
Qualification Details
Fit reasons
- NAICS alignment with historical contract wins in similar service areas.
- Scope strongly matches core technical capabilities and delivery model.
Risks
- Past performance thresholds may require one additional teaming partner.
- Potential clarification needed on staffing minimums before bid/no-bid.
Next steps
Validate eligibility requirements, assign capture owner, and schedule partner outreach to confirm teaming strategy before submission planning.
Quick Summary
The DLA MARITIME - NORFOLK, on behalf of the NNSY - Norfolk Naval Shipyard, is issuing a Combined Synopsis/Solicitation for the procurement of FLUX, SU, MERGED ARC WELDING (NSN: 0001-60638949). This is an unrestricted solicitation, other than full and open competition as a Sole Source procurement. All items must be new. The place of performance is Portsmouth, VA. Quotes are due by 8:00 AM EST on March 31, 2026.
Scope of Work
This solicitation seeks 3600 LB of FLUX, SU, MERGED ARC WELDING (NSN: 0001-60638949). Key requirements include:
- All items must be new; no refurbished or used items accepted.
- Material must be marked and identified clearly on each individual container and label in accordance with CFR 29.1910.1200.
- Date Manufactured and Expiration Date must be clearly marked on each unit.
- Material must have 85% of shelf life remaining upon receipt.
- Must NOT contain METHYLENE CHLORIDE.
Contract & Timeline
- Opportunity Type: Combined Synopsis/Solicitation
- NAICS Code: 333992
- PSC: 3439 (Miscellaneous Welding, Soldering, And Brazing Supplies And Accessories)
- Shipping Term: FOB Destination
- Required Deliver Date (RDD): 15 days ARO
- Questions Due: March 27, 2026, at 2:00 PM EST
- Quotes Due: March 31, 2026, at 8:00 AM EST
- Published: March 24, 2026
Evaluation & Submission
Award will be based on Technical Capability, Price, Delivery, and SPRS Score. Technical capability and price are substantially more significant than other factors combined. Required Documents:
- Detailed (unpriced) capabilities statement
- Lead time
- Specifications for alternate material (if applicable)
- List of supplies per SOW/Ordering Data
- Manufacturer name and country of origin
- Pricing (as a separate document) Quotes should be submitted in Microsoft Word, Excel, or Adobe PDF format, including prices, Point of Contact (POC), business size, CAGE Code, and payment terms. Payment will be processed via WAWF by DFAS; vendors must have a WAWF account.
Eligibility
This is an unrestricted solicitation, other than full and open competition as a Sole Source. Vendors must be registered in the SAM database to be considered for award. Quotes shall be valid for a minimum of thirty (30) calendar days.