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34--FEEDER,WIRE,WELDING

Awarded
SPE8E5-26-T-3303Federal

Contract Overview

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The contract titled "34--FEEDER,WIRE,WELDING" was awarded under solicitation number SPE8E526T3303 and was posted on June 26, 2026. It falls under the NAICS code 333992, which corresponds to Other Commercial and Service Industry Machinery Manufacturing, and was issued by the Department of Defense through DLA Troop Support. The contracting office is located in Philadelphia, Pennsylvania, with a ZIP code of 19111-5096. The place of performance has not been specified. The primary point of contact for this contract is Don Trachtman, reachable via email at [email hidden] or by phone at [phone hidden]. This award notice indicates the formal selection and award of the contract, with no set-aside designation indicated for small businesses or other categories. The full details can be accessed through the SAM.gov workspace link provided.

General Info

Procurement of 20 feeder wires for welding, small business set-aside, electronic quotes due June 26, 2026.

Contract Value

$67,021.6

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Awardee

JGILS, LLC

Award Issued Date

Documents

2

SPE8E5-26-P-1257 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

SPE8E5-26-T-3303 - Request for Quotations

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

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

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DLA award SPE8E526P1257 posted on DIBBS. Awardee: JGILS, LLC (CAGE 1N8T8) Total Contract Price: $67,021.60 Award Date: 06-26-2026 Solicitation: SPE8E5-26-T-3303 Line items: - FEEDER, WIRE, WELDING (NSN/Part 3431017143295, PR 7017123079)

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Same NAICS industry code

NAICS: 333992
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DIBBS
TORCH, WELDING
Solicitation # SPE8E9-27-T-0298
Solicitation SPE8E9-27-T-0298 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 29 light-duty, hand-held oxyacetylene welding torches, identified by NSN 3433002559332. The items must meet the requirements of CID A-A-59350 and are subject to strict material restrictions, including a prohibition on the intentional addition of mercury or mercury-containing compounds. The contract specifies a delivery lead time of 20 days with a need ship date of October 28, 2026, and a required delivery date of December 3, 2026. Delivery is FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The procurement includes rigorous packaging and marking standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All wooden pallets must be heat-treated and IPPC stamped to ensure they are pest-free for overseas shipment, as failure to comply will result in the rejection of materials. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Certified HUBZone small business concerns may receive a price evaluation preference under FAR 52.219-4.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 3 hours ago

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in 12 days
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