This Solicitation opportunity from Department Of Defense was posted on July 23, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

TIP, ELECTRIC SOLDER

Closed

SPE8E6-26-T-3853Federal

Submission Closed08/03/2026, 05:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 333992

New

SLED

Duramax retrofit torches for Powermax1000/1250/1650 | Hypertherm

Solicitation # SRC0000041812

This solicitation, identified by number SRC0000041812, is issued by the State of Ohio for the Grafton Correctional Institution. The contract focuses on the procurement of replacement Duramax retrofit torches designed for use with Hypertherm Powermax 1000, 1250, and 1650 handheld plasma cutting machines. The opportunity was posted on September 11, 2026, with a response deadline set for October 12, 2026. The place of performance for this requirement is located within the state of Ohio.

Drc210300 Grafton Correctional Inst Grci

POSTED

DEADLINE

Combined Synopsis/Solciitation: 3x Welding Rigs

Solicitation # 70Z03426QHONO0273

POSTED

DEADLINE

Solicitation # N0010426QFF23

This solicitation, issued by Navsup Weapon Systems Support Mech, is for the procurement of silver brazing rings (3/8 inch NPS) in accordance with Naval Ship Systems Command Drawing 803-1385942. The material is designated as Special Emphasis material due to its use in crucial shipboard systems where failure could result in serious injury or loss of the vessel. Refined silver will be provided as Government Furnished Material. The contract requires strict adherence to quality systems such as ISO-9001 and mandates comprehensive material traceability, including quantitative chemical and mechanical analysis per QQ-B-654. The procurement is a combined solicitation for multiple related items, with awards potentially made at the CLIN level to multiple vendors. Key requirements include a one-year warranty from the date of delivery, the submission of certification data 20 days prior to delivery, and a final delivery window of 365 days. Offerors must provide a certificate of compliance and maintain rigorous documentation for all inspections and tests. The response deadline for offers is September 25, 2026.

Navsup Weapon Systems Support Mech

POSTED

DEADLINE

Manufacturing of NSN 5950-01-439-3805

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Power Transformer Supply (NSN 5950-01-256-1571)

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE8E6-26-T-4590

Solicitation SPE8E6-26-T-4590 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment (Class IV) for the procurement of five welding rods, identified by NSN 3439016966247. The requirement is issued under the First Destination Transportation program with terms set as FOB Origin. The original required delivery date is September 4, 2026, with a delivery window of 20 days after the award. The supplies are to be delivered to the US Army A Co 501st DSB 1st Bde 1AD in Hohenfels, Germany. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and mandates compliance with various technical and quality requirements, including RC001 for source approval and RP001 for palletization. Packaging must adhere to MIL-STD-129 for marking and labeling, with specific requirements for hazardous materials per FED-STD-313 and IP025, or commercial packaging per ASTM D3951 for non-hazardous items. Inspection and acceptance will occur at the destination. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via the DIBBS system, including necessary representations regarding domestic material and the prohibition of covered defense telecommunications equipment.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-333V

This contract is for the procurement of 16 power transformers, identified by NSN 5950-01-439-3805 and part number CT5-050EX1194 from Ohio Semitronics Inc. The agreement is managed by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-333V. Delivery is required within 168 days, with an original required delivery date of December 8, 2026, and a need ship date of March 9, 2027. The items are to be delivered FOB Origin to the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-2073-1E and MIL-STD-129. It includes a prohibition on the intentional addition of mercury or mercury-containing compounds, with specific exceptions for functional components like batteries or sensors as specified by NAVSEA. Inspection and acceptance will take place at the destination. Technical and quality requirements are governed by the DLA Master List, and hazardous materials must be handled according to IP025 guidelines.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-333N

This contract is for the procurement of five power transformers, identified by NSN 5950012765545 and part number 17754 from G.S. Blodgett, LLC. The order is managed under solicitation SPE7M1-26-T-333N for the Department of Defense Maritime Supply Chain, with a required delivery date of March 8, 2027. Delivery is set for 168 days after receipt of the order, with shipping and acceptance points designated as the origin and destination, respectively. The agreement mandates strict adherence to DLA packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129. A critical environmental restriction prohibits the intentional addition of mercury or mercury-containing compounds to the hardware, except where functionally required for specific components like batteries or sensors. All shipments are to be delivered to the DLA Distribution San Joaquin facility in Tracy, California.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

WELDING MACHINE, INVERT

Solicitation # SPE8E5-26-T-4315

Solicitation SPE8E5-26-T-4315 is a fixed-price request for the procurement of one inverter welding machine, identified by NSN 3431-01-469-3357, for the Defense Logistics Agency Troop Support. The equipment is to be delivered to the USS ROOSEVELT DDG 80 with a required delivery date of September 9, 2026, and a delivery window of 20 days after order. The contract specifies destination shipping, inspection, and acceptance, with all invoicing and receiving reports processed through the Wide Area WorkFlow system. The procurement includes strict technical and quality requirements, including the submission of ship manuals via Contract Data Requirements Lists and adherence to the DLA Master List of Technical and Quality Requirements. Packaging must comply with MIL-STD-2073-1E and ASTM-D-3951 using new and unused containers, while marking must follow MIL-STD-129. Additionally, the contractor must adhere to domestic sourcing regulations, including the Buy American Act and the Berry Amendment, and ensure all hazardous materials are labeled according to the Hazard Communication Standard. Evaluation for award may include a HUBZone price preference, and offerors must provide a Safety Data Sheet to be considered responsible for the award.

Defense Logistics Agency

POSTED

DEADLINE

Solicitation # SPE7M1-26-T-339A

This solicitation, issued by the Department of Defense Maritime Supply Chain under solicitation number SPE7M1-26-T-339A, is for the procurement of three power transformers, identified by NSN 5950-01-106-3286. The contract requires delivery within 168 days after the order is placed, with performance located in New Cumberland, Pennsylvania. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions and includes specific requirements for packaging, the removal of government identification from non-accepted supplies, and adherence to technical data specifications. The contract contains stringent security and regulatory requirements, including Cybersecurity Maturity Model Certification Level 2 and the protection of covered defense information. Because the item involves technical data subject to International Traffic in Arms Regulations or Export Administration Regulations, export control is strictly enforced. Access to this data is limited to contractors with approved US/Canada Joint Certification Program certification and completed DLA export-control training. Responses must be submitted via the DIBBS system by the deadline of September 21, 2026.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

Solicitation # SPE7M1-26-Q-1478

Solicitation SPE7M1-26-Q-1478 is a federal procurement request issued by the Department of Defense Maritime Supply Chain for 50 units of power transformers, identified by NSN 5950-01-256-1571. This firm fixed price contract requires adherence to Technical Data Package Revision A Gen 1 and basic drawing 16236 RE-012561571. The items are designated as critical application items and must comply with strict mercury-free requirements, except where functionally necessary and specified by NAVSEA. Delivery is required within 157 days after the order is received, with the destination and acceptance point located at DLA Distribution San Joaquin in Tracy, California. The contract mandates specific packaging and marking standards according to MIL-STD-2073-1E and MIL-STD-129, as well as hazardous materials shipping protocols. The procurement falls under NAICS code 333992, and the evaluation for award is based on best value, considering price, delivery, and past performance.

MARITIME SUPPLY CHAIN

POSTED

DEADLINE

TRANSFORMER, AUDIO FREQ

Solicitation # SPE7M1-26-T-344C

Solicitation SPE7M1-26-T-344C is a request for quotations issued by the DLA Land and Maritime Maritime Supply Chain for the procurement of eight audio frequency transformers, identified by NSN 5950015040624 and Lockheed Martin Corporation part number 1755834. The procurement is categorized under NAICS 333992 and requires the items to be delivered to DLA Distribution San Joaquin in Tracy, California. The need ship date is March 9, 2027, with an original required delivery date of December 21, 2027. Delivery terms are specified as FOB Origin, and both inspection and acceptance will occur at the destination. The contract mandates strict adherence to technical and quality requirements, including CMMC Level 2 Self-Assessment and the DLA Master List of Technical and Quality Requirements. Packaging must comply with ASTM D3951 and RP001, with all marking and labeling following MIL-STD-129. Hazardous materials must be labeled according to the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The solicitation also incorporates various FAR and DFARS clauses regarding the Buy American Act, Berry Amendment compliance, and prohibitions on covered defense telecommunications equipment.

MARITIME SUPPLY CHAIN

POSTED

1 day ago

DEADLINE

in 9 days

AI Contract Overview

The contract is for the procurement of 28 units of electric solder tip, identified by NSN 3439-01-738-4366 and part number 1130-0026-P1, under solicitation SPE8E6-26-T-3853. The unit price is $28.00 per each, with a total contract value of $784.00, and delivery is required FOB origin within 167 days of award, with an original required delivery date of January 14, 2027, and a need ship date of January 18, 2027. The quantity is fixed with zero variance allowed, and inspection and acceptance both occur at the destination. All packaging must comply with MIL-STD-129 and ASTM D3951, but technical and quality requirements from the DLA Master List of Technical and Quality Requirements take precedence over ASTM standards. Palletization and packaging must adhere to DLA Packaging Requirements for Procurement (RP001), and all items must be marked and labeled accordingly. Government identification must be removed from non-accepted supplies. The delivery destination is the DLA Distribution DDSP New Cumberland Facility in New Cumberland, PA, and transportation logistics are governed by DLAD Proc Note C19 and C20. The solicitation was posted on July 23, 2026, with responses due by August 3, 2026, and the primary point of contact is Christopher Barraro of the Department of Defense.

General Info

Procure 28 electric solder tips at $28 each, FOB origin, delivery by Jan 18, 2027, to DLA New Cumberland.

Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITYView Agency

NAICS

333992 - Welding and Soldering Equipment ManufacturingView NAICS

Place of Performance

2083 NORMANDY DRIVE DOOR 113 TO 134, NEW CUMBERLAND, PA, 17070-5002, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8E6-26-T-3853 for DLA Troop Support Construction & Equipment

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 23

Solicitation

Response DeadlineAug 3

Deadline has passed

Submission Closed

08/03/2026, 05:00:00 PM UTC

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → DDSP NEW CUMBERLAND FACILITY

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → DDSP NEW CUMBERLAND FACILITY

View Agency Profile

Office AddressUSA

Contacts

CHRISTOPHER BARRARO

contact@example.gov

+1 (555) 000-0000

Full Description

TIP,ELECTRIC SOLDER
TIP,ELECTRIC SOLDER
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.
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
PACE, INCORPORATED 17794 P/N 1130-0026-P1
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 7017585644 0001 EA 28.000
NSN/MATERIAL:3439017384366
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
SPE8E6-26-T-3853
SECTION B
PR: 7017585644 PRLI: 0001 CONT’D
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
PARCEL POST ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W25G1U
W1A8 DLA DISTRIBUTION
DDSP NEW CUMBERLAND FACILITY
2083 NORMANDY DRIVE DOOR 113 TO 134
NEW CUMBERLAND PA 17070-5002
US
Need Ship Date:01/18/2027 Original Required Delivery Date:01/14/2027
SPE8E6-26-T-3853 NSN/Part Number: 3439-01-738-4366 Quantity: 28 EA Purchase Request: 7017585644QTY: 28 Delivery: 167 days ADO