ELECTRODE, WELDING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE8E5-26-T-4218 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 543 welding electrodes, identified by NSN 3439-01-628-9004 and part number 220842 from Hypertherm, Inc. The procurement is categorized under NAICS code 333992. The original required delivery date is January 18, 2027, with a need ship date of March 1, 2027. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-129 for labeling and RP001 for palletization. Packaging must comply with TQ requirement IP025 for hazardous materials or ASTM D3951 for non-hazardous materials, though DLA Master List requirements take precedence. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, NIST SP 800-171 cybersecurity standards, and prohibitions on certain telecommunications equipment.
General Info
Contract Value
$5,039.04Place of Performance
PA, USASet-Aside
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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