This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 11, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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34--TORCH SET,WELDING

Closed

SPE8E925T0490Federal

Submission Closed11/22/2024, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Solicitation # SPE8E5-27-T-0349

Solicitation SPE8E5-27-T-0349 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 269 welding nozzles, identified by NSN 3433016296070 and Hypertherm part number 220797. The requirement is categorized under NAICS code 333519. Delivery is specified as FOB Origin with a delivery period of 167 days after receipt of order, targeting an original required delivery date of January 21, 2027, and a need ship date of April 26, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract incorporates stringent packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DIBBS portal for quote submissions, which are due by November 9, 2026. Key regulatory clauses are included, such as the Buy American and Balance of Payments Program, NIST SP 800-171 for cybersecurity, and various FAR and DFARS deviations regarding equal opportunity and hazardous material identification.

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Solicitation # SPE8E9-27-T-0363

Solicitation SPE8E9-27-T-0363 is a small business set-aside issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 10 units of Chain Bag Assembly, identified as NSN 1730-01-596-0192 and part number 7548685-400. This item is designated as a critical application item. The required delivery date is April 25, 2027, with shipping terms set as FOB Origin under the First Destination Transportation program, delivering to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Quotations are due by November 9, 2026. The contract mandates strict adherence to quality and packaging standards, requiring compliance with ASTM D3951 and MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. All invoicing and receiving reports must be processed electronically through the Wide Area Workflow system. Award evaluation will consider price, including the HUBZone price evaluation preference, and requires a complete data package for any alternate part offers. Compliance with the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements is mandatory. Inspection and acceptance will occur at the destination.

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Solicitation # SPE8EF-27-T-0217

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Supply of Welding and Cutting Torch SetsThis subcontract, issued by Construction and Equipment MRO SVC I for the Department of Defense, involves the procurement or manufacture of welding and cutting torch sets. The equipment must strictly adhere to NSN 3433-00-294-6743 and the DLA Master List of Technical and Quality Requirements RA001, with the option to utilize additive manufacturing according to L31 standards. All physical deliverables are to be shipped to the DDSP New Cumberland Facility. The opportunity is designated as a total small business set-aside under NAICS code 333519. Interested parties must be registered in the DLA Internet Bid Board System to participate. The solicitation was posted on October 27, 2026, with a response deadline set for November 9, 2026.

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Solicitation # SPE8E9-27-T-0141

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Solicitation # SPE8E9-27-T-0282

Solicitation SPE8E9-27-T-0282 is for the procurement of 86 welding and cutting torch sets, identified by NSN 3433-00-294-6743. This total small business set-aside under NAICS code 333519 is issued by the Department of Defense for delivery to the DDSP New Cumberland facility in Pennsylvania. The required delivery date is February 8, 2027, with a need ship date of January 3, 2027. The contract is established as FOB Origin and utilizes the First Destination Transportation program. The procurement is subject to rigorous technical and quality standards, including MIL-STD-130N for identification marking and MIL-STD-129 for shipment and storage. Packaging must adhere to MIL-STD-2073-1E and DLA packaging requirements. Key regulatory compliance includes the Buy American Act, the prohibition of hexavalent chromium, and strict restrictions on the use of mercury. Inspection and acceptance will occur at the destination per FAR 52.246-1. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with DFARS cybersecurity and safeguarding standards for covered defense information.

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Solicitation # SPE8EF-27-T-0078

Solicitation SPE8EF-27-T-0078 is a total small business set-aside issued by the Defense Logistics Agency Troop Support for the procurement of one AGPU Exhaust Kit, identified by NSN 1730-01-598-0690. The requirement specifies the use of RJGROM#10NIC (CAGE 0X832) in lieu of SS-GR8 and mandates adherence to Technical Data Package Rev A Gen 1. Delivery is required within 97 days after order, with a need ship date of February 1, 2027, and a final required delivery date of August 30, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River in Texarkana, Texas, with inspection and acceptance occurring at the destination. The contract imposes strict compliance with cybersecurity and export control regulations, including CMMC Level 2 certification and DFARS 252.225-7048 for export-controlled technical data subject to ITAR or EAR. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must comply with RP001. Additionally, the contractor must utilize the Wide Area WorkFlow system for invoicing and payment requests. Domestic sourcing requirements, including the Buy American Act and the Berry Amendment, are applicable, and hazardous materials must be labeled according to the Hazard Communication Standard.

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Solicitation # SPE8EF-27-T-0157

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Solicitation # SPE8E9-27-T-0271

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Solicitation # SPE8E5-27-T-0292

Solicitation SPE8E5-27-T-0292 is a fixed-price request for quotation issued by DLA Troop Support Construction and Equipment for the procurement of 15 plasma arc cutting machines, identified by NSN 3433016681721. This requirement is designated as a total small business set-aside under NAICS code 333519. The contract specifies a delivery period of 61 days after order, with an original required delivery date of August 22, 2026, and a need ship date of September 29, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement incorporates several technical and quality requirements from the DLA Master List, including specific packaging standards. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Palletization must adhere to RP001. Administrative requirements include electronic invoicing and receiving reports via Wide Area WorkFlow. Additionally, the solicitation mandates compliance with the Buy American Act and the Berry Amendment, requires safeguarding of covered defense information per DFARS 252.204-7012, and prohibits the use of additive manufacturing unless specifically authorized. All quotes must be submitted through the DLA Internet Bid Board System.

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DEADLINE

28-Ton Plasma Press/Punch

Solicitation # IW266912

The Texas Department of Criminal Justice is soliciting bids under solicitation number IW266912 to establish a purchase order for a 28-Ton Plasma Press/Punch to be located in Huntsville, Texas. This SLED procurement opportunity was posted on October 23, 2026, with a response deadline of November 6, 2026. The primary point of contact for this acquisition is Nahomy Pabon Toste. All bids and inquiries must be managed through the electronic bid system, as responses are considered final, conclusive, and irrevocable once the submission deadline has passed. No amendments or corrections to proposals are permitted after the due date. Technical support for the submission process is provided via Euna Procurement, and any official amendments to the solicitation will be issued through public notices on the electronic bidding platform.

Texas Department of Criminal Justice

POSTED

5 days ago

DEADLINE

in 9 days

AI Contract Overview

This contract involves the procurement of 119 welding torch sets (NSN 3433002946743) intended for delivery to the DLA Distribution within 16 days after award. The solicitation is issued as a Request for Quotation (RFQ) and is set aside exclusively for Service-Disabled Veteran-Owned Small Businesses (SDVOSBC). The procurement is managed by the Defense Logistics Agency Troop Support in Philadelphia, Pennsylvania, and falls under NAICS code 333519. All interested and responsible sources are encouraged to submit electronic quotes by the deadline of November 22, 2024, with the expectation that the quotes will be evaluated for responsiveness and compliance. The solicitation details, including digitized drawings, military specifications, and standards, are accessible electronically, with no hard copies available. Questions regarding the solicitation should be directed via email to the designated contact at [email hidden], and additional information can be found through the provided link on SAM.gov. The contract aims to fulfill a specific military supply need efficiently, emphasizing the importance of timely submission and adherence to the set requirements for participation.

General Info

Procurement of 119 welding torch sets for SDVOSB, delivery in 16 days.

Agency

Department Of Defense → DLA Troop Support

NAICS

333519 - Rolling Mill and Other Metalworking Machinery Manufacturing

Place of Performance

Set-Aside

SDVOSBC

Documents

No documents available

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Timeline

PhaseClosed

PostedNov 11

Combined Synopsis

Response DeadlineNov 22

Deadline has passed

Submission Closed

11/22/2024, 12:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Troop Support

Contacts1 person available

OfficePHILADELPHIA, PA, 19111-5096, USA

Organization / AgencyDepartment Of Defense → DLA Troop Support

Office AddressPHILADELPHIA, PA, 19111-5096, USA

Contacts

contact@example.gov

Full Description

Proposed procurement for NSN 3433002946743 TORCH SET,WELDING: Line 0001 Qty 119 UI SE Deliver To: W1A8 DLA DISTRIBUTION By: 0016 DAYS ADO The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Digitized drawings and Military Specifications and Standards may be retrieved, or ordered, electronically. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.

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34--TORCH SET,WELDING

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