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ELECTRODE, WELDING

Awarded
SPE8E5-26-T-2996Federal

Contract Overview

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

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Contract SPE8E526P1244 is a firm fixed price delivery order awarded on June 23, 2026, by the Defense Logistics Agency Troop Support to AMAFHA Enterprise Inc. The total contract value is 6,841.78 dollars for the procurement of 137 units of ER70S-6 welding electrodes, identified by NSN 3439-01-168-6208. This award resulted from solicitation SPE8E5-26-T-2996 and falls under NAICS code 423840. The order is classified as a rated order under the Defense Priorities and Allocations System, requiring adherence to specific packaging, technical, and quality standards. Inspection and acceptance of the goods are to occur at the destination. The procurement process was managed through the DIBBS system, with a delivery requirement of 94 days after order. Primary coordination for this federal award is handled by Brandon Wicker.

General Info

DLA awarded AMAFHA Enterprise Inc $6,841.78 for 137 ER70S-6 welding electrodes.

Contract Value

$6,841.78

NAICS

423840 - Industrial Supplies Merchant Wholesalers

Place of Performance

IL, USA

Set-Aside

NONE

Award Issued Date

Documents

2

Delivery Order SPE8E5-26-P-1244 for Welding Electrodes

PDF, High priority: read this firstdelivery-order
High

Request for Quotations SPE8E5-26-T-2996

PDF, High priority: read this first18 pages · rfq
High

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PhaseAwarded
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Awarded

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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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DLA award SPE8E526P1244 posted on DIBBS. Awardee: AMAFHA ENTERPRISE INC (CAGE 3FHQ8) Total Contract Price: $6,841.78 Award Date: 06-23-2026 Solicitation: SPE8E5-26-T-2996 Line items: - ELECTRODE, WELDING (NSN/Part 3439011686208, PR 7016937797)

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