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ROD, WELDING

Active
SPE8E5-26-T-3725Federal

Contract Overview

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

AI Contract Overview

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This solicitation is for 3 pounds of welding rod specified as MIL-R-5031 CL 5 0.062, with a diameter of 1/16 inch and a length of 36 inches, classified as steel corrosion-resisting filler. The item is identified by NSN 3439-00-246-0575 with a unit of issue of 1 pound and a quantity of 3 pounds under purchase request 7017622781. Delivery is required within 5 days of award. The contract is governed by the DLA Master List of Technical and Quality Requirements, which incorporates referenced technical standards identified by R or I numbers. Packaging must comply with DLA packaging requirements, and government identification must be removed from non-accepted supplies per RQ011. This material has no shelf life requirement. The solicitation, issued under number SPE8E5-26-T-3725, was posted on July 29, 2026, with a response deadline of August 10, 2026. It is classified as a fully competitive procurement under a military specification and falls under NAICS code 333992. The procuring agency is the Defense Logistics Agency, part of the Department of Defense, with performance occurring in Tampa, Florida, 33621. Primary point of contact is Ira Hedgepeth, reachable via email and phone. All technical and quality requirements are subject to the DLA Master List version effective as of the solicitation issue date, and this procurement is subject to potential covered defense information regulations.

General Info

3 pounds of MIL-R-5031 CL 5 welding rod, NSN 3439-00-246-0575, deliver in 5 days, DLA Tampa, competitive procurement.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333992 - Welding and Soldering Equipment ManufacturingView NAICS

Place of Performance

8307 CYPRESS STAND DRIVE, TAMPA, FL, 33621, US

Set-Aside

NONE

Documents

(0)

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

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Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUS
Contacts
Ira Hedgepeth
contact@example.gov
+1 (555) 000-0000

Full Description

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ROD,WELDING
ROD, WELDING
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MIL-R-5031 CL 5 0.062
1/16 INCH DIA. 36 INCHES LENGTH.
STEEL CORROSION RESISTING FILLER
U/I = 1 LB
QUP = 001
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 3439-00-246-0575 Quantity: 3 LB Purchase Request: 7017622781QTY: 3 Delivery: 5 days ADO

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ENAMEL
Solicitation # SPE8ES-26-Q-0090
This procurement under solicitation SPE8ES-26-Q-0090 is for enamel designated by NSN 8010-00-286-7749 in quantities of four and two containers, each containing five gallons, for delivery to Diego Garcia and other government locations. The contract requires strict compliance with Department of Defense packaging, marking, and shipping standards including MIL-STD-2073-1E and MIL-STD-129, with special handling for Type II shelf-life items that must retain at least 85% of their 24-month shelf life upon receipt. The product must originate from manufacturers approved on both the Qualified Products List and the Approved Products List maintained by the Performance Review Institute and Master Painters Institute respectively, and must conform to MPI #9 Revision D dated 05/01/2014. Hazardous material shipping requirements are governed by OSHA’s revised Hazard Communication Standard, mandating submission of Safety Data Sheets and compliant labels prior to award, along with employee training on the Globally Harmonized System. This acquisition is conducted under simplified procedures authorized by 41 U.S.C. 1901 and Class Deviation 2026-O0028, with firm fixed pricing and zero tolerance for quantity variance. Delivery is required within 60 days after issuance of the order, with inspection and acceptance occurring at origin. The item is subject to Controlled Unclassified Information (CUI) requirements, and if Covered Defense Information or export-controlled technical data is involved, the contractor must comply with DFARS clauses 252.204-7012, 252.204-7019, and 252.204-7020. Noncompliance with CUI, shelf-life, packaging, or approval list requirements may lead to cancellation of purchase orders. All markings must reflect special code 33 for Type II shelf life and adhere to MIL-STD-129, with freight addressed to FPO AP 96595-0004 and specific shipping instructions governed by DLAD procedural notes.
Paint and Coating Manufacturing

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about 16 hours ago

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in 7 days
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NAICS: 323111
New
DIBBS
MARKER, IDENTIFICATI
Solicitation # SPE8E6-26-T-3922
This contract issued by the Defense Logistics Agency under solicitation number SPE8E6-26-T-3922 specifies the procurement of two units of a marker and identifier with NSN 7690998418549 and part number 187-5558, priced at $0.00 per unit for a total of $0.00, with delivery required within five days of award. The item must be delivered FOB origin and inspected and accepted at the destination. Packaging must comply with ASTM D3951 and MIL-STD-129, with all labeling and palletization adhering to DLA’s Packaging Requirements for Procurement, which supersede any conflicting standards. The DLA Master List of Technical and Quality Requirements governs all technical specifications, and all supplies must be marked and labeled according to government standards, with government identification removed from non-accepted items. The shipment must be sent via traceable means, excluding parcel post, to the designated delivery point in Sioux City, Iowa, with the same address used for marking and freight. The contract references specific DLA directives including RP001 and RD003, and includes a provision for covered defense information. The required delivery date is July 24, 2026, with a solicitation response deadline of August 10, 2026, and the contract is classified under NAICS code 323111 for federal procurement.
Commercial Printing (except Screen and Books)

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about 16 hours ago

DEADLINE

in 11 days
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