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CUTTING ATTACHMENT, WEL

Active
SPE8E5-26-T-4458Federal

Contract Overview

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

AI Contract Overview

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This solicitation, issued by DLA Troop Support Construction and Equipment, is a Request for Quotations for the procurement of one cutting attachment welding torch, identified by NSN 3433-01-324-4659 and part number 1300340 from Lincoln Electric Co. The procurement falls under NAICS code 333992, and interested parties must submit their quotes through the DLA Internet Bid Board System (DIBBS) no later than October 5, 2026. The contract requires a delivery turnaround of 20 days from the original required delivery date of September 22, 2026, with terms set as FOB Destination. Delivery locations include a parcel post address for the Navy Expeditionary Combat Force in the US and a freight shipping address in Bahrain. The contract incorporates rigorous technical, quality, and safety standards, including compliance with the DLA Master List of Technical and Quality Requirements and MIL-STD-129 for marking. Packaging must adhere to MIL-STD-2073-1E and ASTM-D-3951-98, with specific palletization requirements under RP001. Significant regulatory compliance is required, including the Buy American Act, the Berry Amendment, and DFARS provisions regarding the safeguarding of covered defense information and cyber incident reporting. Additionally, if the item is classified as hazardous material, the contractor must comply with the Hazard Communication Standard and provide necessary safety data sheets and warning labels prior to award. Payment and receiving reports are to be managed electronically through the Wide Area WorkFlow (WAWF) system.

General Info

DLA seeks quotes for one Lincoln Electric welding torch by October 5, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

PSC 851 BOX 930, FPO, AE, 09834-0010, USA

Set-Aside

NONE

Documents

(1)

SPE8E5-26-T-4458 Request for Quotations

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
Devin Duffy
contact@example.gov
+1 (555) 000-0000

Full Description

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CUTTING ATTACHMENT,WELDING TORCH
CUTTING ATTACHMENT,WELDING TORCH
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
LINCOLN ELECTRIC CO THE
HARRIS CALORIFIC DIV
TECHNICAL DATA AVAILABILITY:
"DLA does not have a bidset available"
LINCOLN ELECTRIC CO THE HARRIS 27372 P/N 1300340
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018487379 0001 EA 1.000
NSN/MATERIAL:3433013244659
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E5-26-T-4458
SECTION B
PR: 7018487379 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PACKAGING IAW ASTM-D-3951-98 STANDARD PRACTICE FOR COMMERCIAL PACKAGING. NEW & UNSED UNIT CONTAINER REQUIRED. MARK & LABEL IAW MIL-STD 129.
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
V49715
NAVY EXPEDITIONARY COMBAT FORCE
PSC 851 BOX 930
FPO AE 09834-0010
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V49715
MARK FOR: N49715 NECFC/CTF-56
NSA 2 BAHRAIN BLDG 756 CCW
1 JUFFAIR AVE
MANAMA
BH
RDD 777 SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
M/F: (TCN) V694076259AB64
RDD: 777
PROJ: QK5 TP 2
SUPP ADD: V49715 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A41 DIST: 9B ADV: FC: PR
Need Ship Date:00/00/0000 Original Required Delivery Date:09/22/2026
SPE8E5-26-T-4458 NSN/Part Number: 3433-01-324-4659 Quantity: 1 EA Purchase Request: 7018487379QTY: 1 Delivery: 20 days ADO

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