Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supplier of Torch Outfit, Cutting and Welding

Active

Federal

Response Deadline09/25/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the sourcing and manufacture of complete Torch Outfit, Cutting and Welding assemblies for prime contractors supporting DLA supply contracts. The supplier is responsible for providing torches, hoses, and regulators that strictly adhere to the technical specifications of NSN 3433000763261, ensuring all items are correctly marked for identification. The contract is managed by the Department of Defense under the DLA DIST SAN JOAQUIN agency, with the place of performance located in Tracy, California. Interested parties must respond by September 25, 2026, under NAICS code 333519.

General Info

Sourcing and manufacturing torch outfit assemblies for DLA in Tracy, California by 2026.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

333519 - Rolling Mill and Other Metalworking Machinery ManufacturingView NAICS

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E5-26-T-4333.

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

View the prime solicitation

TORCH OUTFIT, WELDING

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 14

subcontract

Response DeadlineSep 25

Submission deadline

Response Deadline

09/25/2026, 05:00:00 PM UTCin 9 days

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DLA DIST SAN JOAQUIN

View Agency Profile

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies the complete Torch Outfit, Cutting and Welding assembly for prime contractors delivering DLA supply contracts. Sources or manufactures the assembly per NSN 3433000763261, ensuring the item is marked for identification as TORCH OUTFIT, CUTTING AND WELDING. Provides torches, hoses, and regulators meeting technical specifications for the NSN. Delivers the physical Torch Outfit, Cutting and Welding assembly.

Similar Contracts

Same NAICS industry code

Solicitation # SPE8E9-26-T-3831

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 5 hours ago

DEADLINE

AUXILIARY CASE, NO B

Solicitation # SPE8E5-26-T-4363

DDSP NEW CUMBERLAND FACILITY

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE4A8-26-Q-0025

Solicitation SPE4A8-26-Q-0025 is a firm-fixed-price request for quote issued by the Defense Logistics Agency for the procurement of industrial plant equipment and associated services to be delivered to Tinker Air Force Base, Oklahoma. The primary requirements include three 2H Hydroformer Rotary Swaging Machines and one 4 1/2F Long Die Rotary Swaging Machine, along with a laser marker, specialized tooling, rigging, and technical data. The scope of work further encompasses the installation of the machinery and the provision of related training, all in accordance with Purchase Description VIBA 26-13-1201. The contract is set aside for Service-Disabled Veteran-Owned Small Businesses and will be awarded using the Lowest Price Technically Acceptable source selection process. All deliverables have a performance period of 365 days after receipt of order, with inspection and acceptance occurring at the destination. Packaging must comply with ASTM D3951, and equipment must feature unique item identification tags using two-dimensional data matrix symbology. The procurement incorporates various FAR and DFARS clauses, including requirements for cybersecurity maturity model certification and the Buy American program.

ASC INDUSTRIAL PLANT EQUIPMENT

POSTED

DEADLINE

SLING, AIRCRAFT MAINTEN

Solicitation # SPE8EF-26-T-1690

Solicitation SPE8EF-26-T-1690 is a fixed-price request for quotations issued by the Defense Logistics Agency (DLA) for the procurement of 23 aircraft maintenance slings, identified by NSN 1730-00-756-9186. The requirement falls under NAICS code 333519 and specifies a delivery period of 135 days, with an original required delivery date of May 25, 2027. Shipping is designated as FOB Origin, with the place of performance and delivery located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, specifically RA001, RP001, and RQ011. Packaging must comply with ASTM D3951 and MIL-STD-129, while palletization must follow RP001. Offerors must comply with the Buy American Act, the Berry Amendment, and DFARS 252.225-7001 for quotes exceeding the micro-purchase threshold. Additionally, the contractor must utilize the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment requests and adhere to DFARS 252.204-7012 regarding the safeguarding of covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

EXTENSION, CYLINDER

Solicitation # SPE8EF-26-T-1769

Solicitation SPE8EF-26-T-1769 is a request for quotations issued by the DLA Troop Support Construction and Equipment Manufacturing and Construction office for the procurement of 13 cylinder extensions, identified by NSN 1730-01-418-3000 and part number 7362445-95. The procurement falls under NAICS code 333519, with a required delivery date of March 28, 2027, and a need ship date of February 1, 2027. Delivery is specified as FOB Origin, and both inspection and acceptance will occur at the destination. This requirement involves export-controlled technical data subject to ITAR or EAR regulations, requiring contractors to have an approved US/Canada Joint Certification Program certification and completed DLA export-control training. The government will not evaluate or award contracts to offers utilizing additive manufacturing. Eligible HUBZone small business concerns may receive a price evaluation preference. Compliance requirements include packaging according to ASTM D3951 and marking per MIL-STD-129. Quality assurance requires sampling in accordance with MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances for acceptance. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Additionally, the contract incorporates various FAR and DFARS clauses, including restrictions on hexavalent chromium, the Buy American Act, and cybersecurity standards under DFARS 252.204-7012.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

TORCH OUTFIT, WELDING

Solicitation # SPE8E5-26-T-4333

DLA DIST SAN JOAQUIN

POSTED

DEADLINE

COVER, AIRCRAFT GROUND

Solicitation # SPE8EF-26-T-1722

This solicitation, identified as SPE8EF-26-T-1722 and issued by the Defense Logistics Agency, is for the procurement of 116 units of aircraft ground servicing covers under NSN 1730-01-539-5949. The contract is categorized under NAICS code 333519 and requires delivery within 70 days after order. Performance is located at Robins Air Force Base, and the procurement follows automated simplified acquisition procedures with quotes due by September 14, 2026. The agreement incorporates strict technical and quality requirements as defined by the DLA Master List and mandates compliance with specific packaging and inspection standards. Notably, the contract involves covered defense information and technical data subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specialized training to access restricted data. All supplies are subject to inspection and acceptance at origin, and the terms specify FOB destination.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

in about 19 hours

NK5-015-001 RH Reeling Take-up Machine SupplyThis subcontract, issued by the Department of Homeland Security's SFLC Procurement Branch 3, involves the supply of one NK5-015-001 RH heavy-duty shafted take-up reeling machine for USCG Surface Forces Logistics Center projects. The equipment must feature a 7.5 Hydraulic Variable Speed Bi-Directional Drive System, 240 VAC 1 Phase power, and a 1704 heavy-duty measurer equipped with an electronic pre-determined stop-to-length counter. All items must be packaged according to MIL-STD-2073-1E and MIL-STD-129R standards and delivered to Curtis Bay, Maryland. The opportunity is designated as a total Small Business Set Aside under NAICS code 333519. Interested parties must respond by September 25, 2026, at 11:00 AM. The contract is managed through the SFLC Procurement Branch to support prime contractors operating within the USCG logistics framework.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

SFLC ALD REELING MACHINE (BRAND NAME ONLY)

Solicitation # 52000QU260002937

The U.S. Coast Guard Surface Forces Logistics Center (SFLC) is seeking a Firm Fixed Price Purchase Order for one NK5-015-001 RH heavy-duty shafted take-up reeling machine. This brand-name-only procurement is restricted to Reel Power Industrial or its authorized distributors to ensure the equipment meets specific technical requirements for reeling and coiling non-lubricated cables and wire ropes. The machine must feature a 7.5 hydraulic variable speed bi-directional drive system operating on 240 VAC 1 Phase, support reels from 24 to 60 inches in diameter and 38 inches wide, and provide a 5,000 lbs lifting capacity with a maximum pulling capacity of approximately 8,000 lbs. Additional requirements include a 1704 heavy-duty measurer for material 1/8 to 4 inches O.D. and an electronic pre-determined stop-to-length counter with an LED display. This is a total small business set-aside under solicitation 52000QU260002937, with a response deadline of September 25, 2026. Award decisions will be based on best value, evaluating the ability to provide the complete requirement, adherence to the timeframe, and price. All deliveries must be completed by October 30, 2026, shipped FOB Destination to the SFLC facility in Baltimore, Maryland. Vendors must have an active SAM.gov registration and follow military packaging and marking standards per MIL-STD-2073-1E and MIL-STD-129R. Payments are NET 30 and all invoicing must be processed through the IPP portal.

Sflc Procurement Branch 3(00040)

POSTED

DEADLINE

BRACKET ASSY, DAMPER

Solicitation # SPE7L1-26-T-10Z6

Solicitation SPE7L1-26-T-10Z6 is a fixed-price request for quotations issued by the DLA Land and Maritime Land Supply Chain for the procurement of 45 units of Bracket Assembly, Damper, identified by NSN 5340-01-105-1509. This procurement is designated as a total small business set-aside under NAICS code 333519. The required delivery date is April 26, 2027, with a need ship date of March 13, 2027, and a delivery lead time of 172 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination, specifically DLA Distribution Cherry Point in North Carolina. The contract incorporates strict technical and quality requirements, including DLA packaging standards RP001 and marking requirements per MIL-STD-129. Non-hazardous materials must follow ASTM D3951, while hazardous materials must adhere to TQ requirement IP025. Due to the nature of the technical data, this procurement is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Compliance with the Buy American Act and the Berry Amendment is required for materials. Payment and invoicing must be processed electronically through the Wide Area WorkFlow system.

LAND SUPPLY CHAIN

POSTED

DEADLINE

SLING, AIRCRAFT MAINTEN

Solicitation # SPE8EF-26-T-1754

This federal solicitation, issued by the Department of Defense through the Defense Logistics Agency, seeks quotes for the procurement of 49 aircraft maintenance slings under part number 1730-01-306-6973. The contract is designated as a Total Small Business Set-Aside under NAICS code 333519, with a required delivery timeframe of 160 days after the order is received. Performance is centered in New Cumberland, Pennsylvania, and quotes must be submitted via DIBBS by September 21, 2026. The procurement is subject to stringent regulatory and technical requirements, including CMMC Level 2 certification for third-party assessment and adherence to DLA packaging and government identification removal standards. Because the item involves technical data subject to ITAR or EAR export controls, contractors must possess an approved US/Canada Joint Certification Program certification and complete specific DOD export-controlled technical data training. All submissions must comply with the DLA Master List of Technical and Quality Requirements and applicable DFARS regulations regarding covered defense information.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

REELING MACHINE,AIR — 1680015106774 — SPRPA126RRB03

Solicitation # SPRPA1-26-R-RB03

Solicitation SPRPA1-26-R-RB03 is a negotiated, unrestricted procurement issued by DLA Aviation at Philadelphia for the acquisition of one air reeling machine, identified by NSN 1680-01-510-6774. The procurement is designated as a rated order under DPAS DO-A7 and requires the contractor to maintain the total equipment baseline configuration, including hardware, software, and firmware. Proposals must be submitted by 2:00 PM local time on October 5, 2026. The government intends to make a single award based on a best-value determination, where past performance is considered more important than price. Evaluation will utilize the DoD Supplier Performance Risk System to assess quality, price, and supply chain risks. The contract specifies that inspection and acceptance will occur at the origin, performed by the Contract Administration Office. Contractors must comply with recognized quality management systems such as ISO 9001 or SAE AS9100 and adhere to specific calibration standards. Packaging must follow MIL-STD-2073-1 for military stock and OCONUS shipments, while CONUS shipments follow ASTM D3951-18. Delivery is FOB Origin. Administrative requirements include the use of the Wide Area Workflow system for invoicing and strict adherence to cybersecurity standards under DFARS 252.204-7012. The solicitation also incorporates various Federal Acquisition Regulation clauses regarding small business utilization, prohibited foreign sourcing, and the Buy American Act.

Pa DLA Aviation At Philadelphia

POSTED

DEADLINE

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

Supply of Vaneaxial Fans (NSN 4140017371133)This subcontract involves the procurement and delivery of two Vaneaxial Fan units, part number A10AXFN, sourced from Hoffman Enclosures Inc under NSN 4140017371133. The contract is managed for the Department of Defense through the DLA DIST SAN JOAQUIN, with the final delivery of the completed units designated for a DLA location in Tracy, California. The agreement requires strict adherence to FAR 52.223-3 and FAR 52.223-23 standards to ensure regulatory compliance. Operating under NAICS code 423830, the contract was posted on September 16, 2026, with a response deadline of September 28, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 5 hours ago

DEADLINE

TAILPIECE, WASTE DRAIN

Solicitation # SPE8E8-26-T-5613

Plumbing Fixture Fitting and Trim Manufacturing

POSTED

about 5 hours ago

DEADLINE

HEATING ELEMENT, ELECTR

Solicitation # SPE8E8-26-T-5621

Plumbing Fixture Fitting and Trim Manufacturing

POSTED

about 5 hours ago

DEADLINE

TAILLIGHT, VEHICULAR

Solicitation # SPE8E7-26-T-3913

Motor Vehicle Electrical and Electronic Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

POLYURETHANE COATING

Solicitation # SPE8ES-26-T-2791

Paint and Coating Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2796

Adhesive Manufacturing

POSTED

about 5 hours ago

DEADLINE

FIREMEN'S TROUSER

Solicitation # SPE8E6-26-T-4639

Plastics Bag and Pouch Manufacturing

POSTED

about 5 hours ago

DEADLINE

SHOWER RECEPTOR, COLLAP

Solicitation # SPE8E8-26-T-5633

The Department of Defense, through DLA Troop Support, is seeking quotes for the procurement of five collapsible shower receptors under solicitation number SPE8E826T5633. This requirement is designated as a total small business set aside under NAICS code 332913. The items are to be delivered to DLA Distribution San Joaquin within 167 days after the order is placed. Interested parties must submit their quotes electronically by the deadline of September 28, 2026. While an approved source is listed as 7JYX1 70HS001, all responsible sources are encouraged to submit a timely quote. The solicitation is available exclusively online, and no hard copies or separate technical drawings are provided.

Plumbing Fixture Fitting and Trim Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2790

Adhesive Manufacturing

POSTED

about 5 hours ago

DEADLINE

Solicitation # SPE8ES-26-T-2797

Ship Building and Repairing

POSTED

about 5 hours ago

DEADLINE

AIR CONDITIONER

Solicitation # SPE8E8-26-T-5641

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 5 hours ago

DEADLINE

BRUSH, CLEANING, TOOL

Solicitation # SPE8E5-26-T-4377

Broom, Brush, and Mop Manufacturing

POSTED

about 5 hours ago

DEADLINE

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS