ELECTRODE, WELDING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of welding electrodes specified by NSN 3439008782882, with a total quantity of 14 containers, each containing 8 pounds of product, under the solicitation number SPE8E5-26-T-3782. Delivery is required to the DLA Distribution facility in New Cumberland, Pennsylvania, with FOB Origin terms, inspection and acceptance occurring at the destination point after a 167-day period following award. The product must comply with MIL-E-22200/4D and MIL-DTL-22200H specifications, and the manufacturer must be approved on the Qualified Products List at the time of contract award. Packaging must adhere to MIL-STD-2073-1E for preservation and packing, including clean and dry methods with no preservation material, while marking and labeling follow MIL-STD-129 with no special marking requirements. Palletization is governed by DLA’s RP001 requirements, and the shipment is subject to IP025 for hazardous materials handling. Mercury or mercury-containing compounds are prohibited unless part of functional components such as batteries, fluorescent lamps, or instruments, which must include a secondary containment meeting NAVSEA 5100-003D standards. The contract includes mandatory compliance with numerous federal acquisition regulations and defense supplement clauses covering cybersecurity, hazardous materials, employment eligibility, labor standards, subcontracting, and information safeguarding, including 252.204-7012 for safeguarding covered defense information and cyber incident reporting, 252.223-7001 for hazard warning labels, and 52.222-54 for employment eligibility verification. All offerings must ensure the contractor's registration in SAM.gov and provide a valid UEI and CAGE Code. The acquisition follows simplified procedures and is classified under NAICS code 333992, with no specific contract type stated but implied to be fixed-price. Payment will be processed via WAWF using invoices with receiving reports, and no pricing details are provided in the solicitation. The deadline for response is August 17, 2026, and submissions are required through the DLA DIBBS electronic portal. The contract emphasizes traceability, regulatory compliance, and supply chain integrity without financial terms being disclosed.
General Info
Contract Value
$4,141.76Place of Performance
Not specifiedSet-Aside
Awardee
ARCOS INDUSTRIES LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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