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ELECTRODE, WELDING

Active
SPE8E5-27-T-0103Federal

Contract Overview

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

General Info

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

5101 MARVIN SHIELDS BLVD, GULFPORT, MS, 39501-5005, USA

Set-Aside

NONE

Documents

1

SPE8E5-27-T-0103.pdf

PDF

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Timeline

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Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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ELECTRODE,WELDING
ELECTRODE, WELDING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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
E6012: 0.093 DIA., 12 IN. LGTH.
TECH DATA AVAILABILITY:
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
TDP Rev B Gen 2 IAW BASIC NON GOVT STD AWS A5.1/A5.1M-12 REVISION NR 14 DTD 01/01/2012 PART PIECE NUMBER: E6012, 3/32DIA, 12IN
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 7018561285 0001 LB 20.000
NSN/MATERIAL:3439009475383
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8E5-27-T-0103
SECTION B
PR: 7018561285 PRLI: 0001 CONT’D
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
V69722
NMCB GULFPORT P2511
5101 MARVIN SHIELDS BLVD
GULFPORT MS 39501-5005
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V69722
NMCB ONE
477 MCKINNEY AVENUE, BLDG 200
GULFPORT MS 39501-5000
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V697225212ST52
RDD: 777
PROJ: QK5 TP 2
SUPP ADD: YNONCE SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: 2A FC: P2
Need Ship Date:00/00/0000 Original Required Delivery Date:08/05/2025
SPE8E5-27-T-0103 NSN/Part Number: 3439-00-947-5383 Quantity: 20 LB Purchase Request: 7018561285QTY: 20 Delivery: 20 days ADO

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Solicitation SPE8E6-27-T-0031 is a fixed-price request for the procurement of tubular cutting electrodes, identified as commercial items under NSN 3439-01-325-7641. The government requires five units of an exact product, specifically ESAB part number ARCAIR 43-049-002 or Victor Technologies International part number 43-049-002. These electrodes feature a 0.250 inch diameter and a 22.000 inch length for use in slice exothermic applications. The procurement is managed by the DLA Troop Support Construction and Equipment office, with a response deadline of October 13, 2026. Delivery is required within 55 days after order, with a need ship date of May 28, 2026, and a final required delivery date of February 21, 2027. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Packaging must adhere to ASTM-D3951-15 and MIL-STD-2073-1E, while identification marking must comply with MIL-STD-130N. Inspection and acceptance will occur at the destination per FAR 52.246-1. The contract incorporates various federal and defense acquisition regulations, including requirements for safeguarding covered defense information under DFARS 252.204-7012 and compliance with the Buy American and Balance of Payments Program. Invoicing and payment must be processed electronically through the Wide Area Workflow system. Offerors are required to provide all necessary representations and certifications, including disclosures regarding the use of non-domestic materials.
BARSTOW CENTRAL RECEIVING WHSE

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