ROD, WELDING
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract pertains to the procurement of welding rod, specifically 0.035 inch diameter, supplied in spools with a 12-inch outer diameter and 2-inch inner diameter, packaged in units of 50 pounds per shipping unit (SL), with a total quantity of two SLs required. The material must comply with AWS A5.18/A5.18M-21 revision as the governing technical standard, and all requirements from the DLA Master List of Technical and Quality Requirements take precedence over commercial packaging standards. Packaging must adhere to RP001 specifications, including compliance with MIL-STD-129 for marking and labeling, and ASTM D3951 if not classified as hazardous under FED-STD-313; hazardous material must meet TQ requirement IP025. Palletization and unit packaging must follow DLA guidelines, with the Unit of Issue and Quantity per Unit Pack strictly as defined. The delivery is FOB origin with a strict 20-day deadline, no variance allowed, and must be shipped via the fastest traceable method excluding parcel post. Delivery is directed to a specific Army National Guard facility in Newton Falls, Ohio, with the required delivery date set for July 13, 2026. The NSN 3439-01-323-1288 identifies the exact item, and the contract is issued under solicitation SPE8E5-26-T-3612 with a single CLIN and no pricing specified beyond the unit and total quantity. Government-specific identifiers, including the ship-to, mark-for, project, and administrative data, are all included for tracking and compliance.
General Info
Agency
NAICS
Place of Performance
1436 STATE ROUTE 534 SW, NEWTON FALLS, OH, 44444-9519, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
WIRE,WELDING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
0.035 INCH DIA.
SPOOL DIMENSIONS 12 INCHES OD,2 INCHES ID.
U/I SL = 44 LBS
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
1 SL = 50 LB
SPECIFICATIONS OR COMMERCIAL ITEM DESCRIPTIONS
(CIDS) MAY BE OBTAINED FROM THE WEB SITE
http://quicksearch.dla.mil/ http://quicksearch.dla.mil/
TDP Rev A Gen 1 IAW BASIC NON GOVT STD AWS A5.18/A5.18M-21 REVISION NR DTD 01/01/2021 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017493572 0001 SL 2.000
NSN/MATERIAL:3439013231288
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E5-26-T-3612
SECTION B
PR: 7017493572 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY PACKAGED IN ACCORDANCE
WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
BULK BREAK POINT:
W24TJ6
W8W6 OH ARNG UTES 1
1436 STATE ROUTE 534 SW
NEWTON FALLS OH 44444-9519
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W24TJ6
W8W6 OH ARNG UTES 1
1436 STATE ROUTE 534 SW
NEWTON FALLS OH 44444-9519
US
MARKFOR
W24TJ6
W8W6 OH ARNG UTES 1
1436 STATE ROUTE 534 SW
NEWTON FALLS OH 44444-9519
US
M/F: (TCN) W24TJ661890083
RDD:
PROJ: TP 2
SUPP ADD: W24L9M SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A3A DIST: ADV: FC: 62
Need Ship Date:00/00/0000 Original Required Delivery Date:07/13/2026
SPE8E5-26-T-3612 NSN/Part Number: 3439-01-323-1288 Quantity: 2 SL Purchase Request: 7017493572QTY: 2 Delivery: 20 days ADO
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