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TORCH, ARC-OXYGEN, CU

Active
SPE8E5-26-T-4263Federal

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 contract, identified as SPE8E5-26-T-4263, is a solicitation by the Defense Logistics Agency for one arc-oxygen cutting torch, specifically Broco Inc part number BR-22 with NSN 3433-00-269-0454. The item is classified as a commercial product and is destined for the Explosive Ordnance Disposal Group 2 in Virginia Beach, Virginia. Delivery is required within 20 days after receipt of the order, with an original required delivery date of March 16, 2026. The agreement mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific guidelines for source approval, procurement packaging, and the removal of government identification from non-accepted supplies. Shipping is designated as FOB Origin, with inspection and acceptance occurring at the destination. Packaging must comply with MIL-STD-129 and RP001, with specific instructions to use the fastest traceable means for shipment and a prohibition on using parcel post.

General Info

DLA solicitation for one Broco BR-22 cutting torch delivered to Virginia Beach.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333992 - Welding and Soldering Equipment ManufacturingView NAICS

Place of Performance

2520 MIDWAY ROAD SUITE 100, VIRGINIA BEACH, VA, 23459, USA

Set-Aside

NONE

Documents

(1)

SPE8E5-26-T-4263 RFQ for quotations

PDF•18 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts
Devin Duffy
contact@example.gov
+1 (555) 000-0000

Full Description

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TORCH,ARC-OXYGEN,CU
TORCH, ARC-OXYGEN, CUTTING
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)
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
"DLA does not have a bidset available"
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
BROCO, INC 59491 P/N BR-22
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 7015958725 0001 EA 1.000
NSN/MATERIAL:3433002690454
DELIVERY (IN DAYS):0020
SPE8E5-26-T-4263
SECTION B
PR: 7015958725 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
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
PARCEL POST ADDRESS:
V55322
EXPLOSIVE ORDNANCE DISPOSAL GROUP 2
2520 MIDWAY ROAD SUITE 100
VIRGINIA BEACH VA 23459
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V55322
EXPLOSIVE ORDNANCE DISPOSAL GROUP 2
1627 MIDWAY ROAD
VIRGINIA BEACH VA 23459-3323
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V553226070P272
RDD: 777
PROJ: WK5 TP 2
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: 9B ADV: FC: PR
Need Ship Date:00/00/0000 Original Required Delivery Date:03/16/2026
SPE8E5-26-T-4263 NSN/Part Number: 3433-00-269-0454 Quantity: 1 EA Purchase Request: 7015958725QTY: 1 Delivery: 20 days ADO

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BATTERY, STORAGE
Solicitation # SPE7L7-26-T-5104
This contract is for the procurement of one lithium ion storage battery, part number FZ-VZSU84A2U manufactured by Panasonic Corp, under solicitation SPE7L7-26-T-5104. The item is identified by NSN 6140661643980 and is designated as a Type I Code Q item with a non-extendable shelf life of 36 months. Delivery is required within 20 days after order, with the final destination being the USS North Dakota SSN 784. The agreement mandates strict adherence to DLA packaging and marking requirements, specifically MIL-STD-129 and MIL-STD-2073-1E. Quality assurance will be conducted via sampling methods according to MIL-STD-1916 or ASQ H1331. Additionally, the contract includes restrictions on the use of mercury, except where functionally required for batteries, and requires compliance with hazardous communication standards and covered defense information protocols.
Battery Manufacturing

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NAICS: 333310
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FILTER ASSEMBLY, WAT
Solicitation # SPE8E8-26-T-5527
This contract, solicitation number SPE8E8-26-T-5527, is issued by the Defense Logistics Agency for the procurement of Filter Assemblies, WAT, under National Stock Number 4610-01-414-2298. The requirement consists of multiple line items, each for a quantity of one each, intended for delivery to various naval vessels, including the USS Mustin, USS Carney, USS Benfold, USS John Paul Jones, USS Lassen, USS Paul Hamilton, and USS Spruance. All items are subject to a 20-day delivery requirement with an original required delivery date of August 17, 2026. The contract specifies destination-based inspection and acceptance, with shipping instructions requiring the fastest traceable means and explicitly prohibiting the use of parcel post for several shipments. Compliance with rigorous technical and security standards is mandatory, including a Cybersecurity Maturity Model Certification (CMMC) Level 2 Self-Assessment and adherence to covered defense information protocols. Quality assurance is governed by specific sampling methods such as MIL-STD-1916 or ASQ H1331, with strict requirements for critical, major, and minor attributes. Additionally, the contract mandates strict environmental controls, prohibiting the intentional addition of mercury or mercury-containing compounds to any hardware. Packaging and marking must strictly follow MIL-STD-2073-1E and MIL-STD-129, respectively, ensuring all supplies meet DLA packaging requirements for procurement.
Commercial and Service Industry Machinery Manufacturing

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NAICS: 541890
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PLATE, INFORMATION
Solicitation # SPE8E6-26-T-4508
This contract is a solicitation issued by the Defense Logistics Agency for the procurement of five information plates, identified by NSN 9905015484197 and part number 69823-001 from Control Products Corporation. The agreement specifies a delivery timeframe of 10 days after order, with a required delivery date of August 13, 2026. Shipping is set as FOB Origin, with inspection and acceptance occurring at the destination, which is the Aviation Maintenance Center at Fort Rucker, Alabama. The contract mandates strict adherence to DLA technical and quality requirements, including specific packaging standards under ASTM D3951 and MIL-STD-129, as well as palletization requirements per RP001. It also incorporates guidelines for the removal of government identification from non-accepted supplies and notes that covered defense information potentially applies. All shipments must be sent via the fastest traceable means, explicitly prohibiting the use of parcel post.
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