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LINER, WIRE FEED

Awarded
SPE8E5-26-T-3182Federal

Contract Overview

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

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Contract SPE8E626V1662 is a federal award issued by the Defense Logistics Agency Troop Support Construction and Equipment on June 24, 2026. The contract was awarded to SZY Holdings, LLC, a small business under a Total Small Business Set-Aside, for a total price of 59.00 dollars. This procurement was conducted under NAICS code 333992 following solicitation SPE8E5-26-T-3182, which was originally posted as a Request for Quotations on June 10, 2026. The scope of this delivery order is limited to a single line item for a wire feed liner, identified by NSN/Part number 3431012068920. The agreement incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and includes specific requirements regarding shipping, payment, and technical quality standards. Amanda Bird serves as the primary point of contact for this award.

General Info

DLA awarded SZY Holdings $59.00 for one wire feed liner on June 24, 2026.

Contract Value

$59

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

NY, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE85-26-T-3182 Request for Quotations

PDF, High priority: read this firstrfq
High

SPE8E6-26-V-1662 Purchase Order / Delivery Order

PDF, High priority: read this firstcontract-document
High

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PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA

Full Description

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DLA award SPE8E626V1662 posted on DIBBS. Awardee: SZY HOLDINGS, LLC (CAGE 0AG09) Total Contract Price: $59.00 Award Date: 06-24-2026 Solicitation: SPE8E5-26-T-3182 Line items: - LINER, WIRE FEED (NSN/Part 3431012068920, PR 7017092328)

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Same NAICS industry code

NAICS: 333992
New
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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