This Government Contract opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Plasma Arc Cutting System Supplier

Closed

Federal

Submission Closed09/14/2026, 05:00:00 PM UTC

Contract Overview

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

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Solicitation # SPE8E5-27-T-0349

Solicitation SPE8E5-27-T-0349 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 269 welding nozzles, identified by NSN 3433016296070 and Hypertherm part number 220797. The requirement is categorized under NAICS code 333519. Delivery is specified as FOB Origin with a delivery period of 167 days after receipt of order, targeting an original required delivery date of January 21, 2027, and a need ship date of April 26, 2027. The items are to be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will take place. The contract incorporates stringent packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and the DIBBS portal for quote submissions, which are due by November 9, 2026. Key regulatory clauses are included, such as the Buy American and Balance of Payments Program, NIST SP 800-171 for cybersecurity, and various FAR and DFARS deviations regarding equal opportunity and hazardous material identification.

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Solicitation # SPE8E5-27-T-0381

Solicitation SPE8E5-27-T-0381 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for one welding torch tip, identified by NSN 3433-01-671-8570. The procurement is categorized under NAICS code 333519 and requires delivery to Fort Polk, Louisiana, with an original required delivery date of October 1, 2024. The contract specifies FOB Origin terms, with both inspection and acceptance occurring at the destination. The contractor must adhere to the DLA Master List of Technical and Quality Requirements, specifically referencing RA001, RC001, RP001, and RQ011. Packaging must comply with MIL-STD-129 and RP001, with specific requirements for hazardous materials under FED-STD-313 and TQ requirement IP025, or commercial packaging per ASTM D3951 for non-hazardous items. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Additive manufacturing is prohibited unless specifically authorized.

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Solicitation # SPE8E9-27-T-0363

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Solicitation # SPE8EF-27-T-0217

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Supply of Welding and Cutting Torch SetsThis subcontract, issued by Construction and Equipment MRO SVC I for the Department of Defense, involves the procurement or manufacture of welding and cutting torch sets. The equipment must strictly adhere to NSN 3433-00-294-6743 and the DLA Master List of Technical and Quality Requirements RA001, with the option to utilize additive manufacturing according to L31 standards. All physical deliverables are to be shipped to the DDSP New Cumberland Facility. The opportunity is designated as a total small business set-aside under NAICS code 333519. Interested parties must be registered in the DLA Internet Bid Board System to participate. The solicitation was posted on October 27, 2026, with a response deadline set for November 9, 2026.

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Solicitation # SPE8E9-27-T-0141

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Solicitation # SPE8E9-27-T-0282

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Solicitation # SPE8EF-27-T-0078

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Solicitation # SPE8EF-27-T-0157

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Solicitation # SPE8E9-27-T-0271

Solicitation SPE8E9-27-T-0271 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of one unit of a specific item identified as FOOT, NSN 1730-01-596-0826. The requirement is for a quantity of 1 EA with a delivery timeline of 20 days after order, and an original required delivery date of October 16, 2026. The items are to be delivered FOB Destination to the Royal Jordanian Air Force at Muwaffaq Salti Air Base in Jordan. Inspection and acceptance will also take place at the destination. The contractor must adhere to strict packaging and labeling standards, including ASTM D3951, MIL-STD-129, and RP001 for palletization, with the DLA Master List of Technical and Quality Requirements taking precedence. Compliance requirements include a CMMC Level 2 Self-Assessment and adherence to the Buy American Act and Balance of Payments Program. Payment and receiving reports must be processed electronically through the Wide Area Workflow system. Quotations are due by November 6, 2026, and should be submitted via the DIBBS portal.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0292

Solicitation SPE8E5-27-T-0292 is a fixed-price request for quotation issued by DLA Troop Support Construction and Equipment for the procurement of 15 plasma arc cutting machines, identified by NSN 3433016681721. This requirement is designated as a total small business set-aside under NAICS code 333519. The contract specifies a delivery period of 61 days after order, with an original required delivery date of August 22, 2026, and a need ship date of September 29, 2026. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The procurement incorporates several technical and quality requirements from the DLA Master List, including specific packaging standards. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and labeling according to the Hazard Communication Standard. Palletization must adhere to RP001. Administrative requirements include electronic invoicing and receiving reports via Wide Area WorkFlow. Additionally, the solicitation mandates compliance with the Buy American Act and the Berry Amendment, requires safeguarding of covered defense information per DFARS 252.204-7012, and prohibits the use of additive manufacturing unless specifically authorized. All quotes must be submitted through the DLA Internet Bid Board System.

DDSP NEW CUMBERLAND FACILITY

POSTED

4 days ago

DEADLINE

in 7 days

AI Contract Overview

This subcontract through the Department of Defense DDSP New Cumberland Facility requires the procurement and supply of four Plasma Arc Cutting Systems under NSN 3433016664307. The supplier must ensure all systems meet ESA acceptability standards and adhere to strict packaging and labeling requirements, utilizing ASTM D3951 for non-hazardous materials, IT025/FED-STD-313 for hazardous materials, and MIL-STD-129 for marking. The contract mandates compliance with the Buy American and Balance of Payments Program. All deliverables must be completed and delivered to the performance site in New Cumberland. Interested parties must respond by September 14, 2026, under NAICS code 333519.

General Info

DoD subcontract for four Plasma Arc Cutting Systems delivered to New Cumberland facility.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

NAICS

333519 - Rolling Mill and Other Metalworking Machinery Manufacturing

Place of Performance

NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E5-26-T-4237.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

CUTTING SYSTEM, PLASMA

AI Contract Breakdown

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Timeline

PhaseClosed

PostedSep 2

subcontract

Response DeadlineSep 14

Deadline has passed

Submission Closed

09/14/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Office AddressN/A

ContactsNo contact information available

Full Description

Supplies four Plasma Arc Cutting Systems (NSN: 3433016664307) for prime contractors delivering DLA supply contracts. Manufactures or procures systems meeting ESA acceptability standards. Packages non-hazardous materials per ASTM D3951 and hazardous materials per IT025/FED-STD-313. Marks and labels packaging per MIL-STD-129. Complies with Buy American and Balance of Payments Program. Delivers four completed cutting systems.