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, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Torch Handle Supplier (NSN 3433016989962)

Active

Federal

Response Deadline11/02/2026, 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 manufacture or procurement of 3,000 torch handles for prime contractors supporting Defense Logistics Agency supply contracts. All units must be produced in accordance with NSN 3433016989962 and the DLA Master List of Technical and Quality Requirements. To ensure compliance with federal standards, the supplier must adhere to the Buy American and Balance of Payments Program as outlined in DFARS 252.225-7001. Packaging and marking for the finished goods must strictly follow ASTM D3951 and MIL-STD-129 guidelines. The contract falls under NAICS code 333519 and is managed through the Department of Defense. Interested parties must respond by November 2, 2026.

General Info

Procure 3,000 torch handles per NSN 3433016989962 for DLA by November 2, 2026.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

333519 - Rolling Mill and Other Metalworking Machinery Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E5-27-T-0269.

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

View the prime solicitation

TORCH HANDLE

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 21

subcontract

Response DeadlineNov 2

Submission deadline

Response Deadline

11/02/2026, 05:00:00 PM UTCin 11 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 → Defense Logistics Agency

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies 3,000 Torch Handles for prime contractors delivering DLA supply contracts. Manufactures or sources handles per NSN 3433016989962 and the DLA Master List of Technical and Quality Requirements. Packages items per ASTM D3951 and MIL-STD-129. Adheres to Buy American and Balance of Payments Program (DFARS 252.225-7001). Delivers 3,000 finished torch handles.

Similar Contracts

Same NAICS industry code

CLEVIS, ROD END

Solicitation # SPE4A5-27-T-1741

Solicitation SPE4A5-27-T-1741 is a fixed-price request for one Clevis Rod End, NSN 5340-00-927-7402, associated with Bell Textron Inc part number 209-001-050-1. This is a Foreign Military Sales requirement for Turkey, with a required delivery date of October 26, 2026. The procurement is managed by the DLA Weapons Support Center and is not a small business set-aside. Due to the nature of the part, the government notes that special tooling, casting, or forging may be required for manufacture. The contract mandates strict quality and technical compliance, incorporating the DLA Master List of Technical and Quality Requirements and requiring sampling in accordance with MIL-STD-1916 or ASQ H1331. Inspection and acceptance will occur at the origin. Packaging must adhere to RP001 and MIL-STD-2073-1E, with marking following MIL-STD-129. Offerors must submit quotes via DIBBS and are encouraged to provide quantity ranges. Additionally, the contract requires CMMC Level 2 Self-Assessment, compliance with the Berry Amendment and Buy American Act, and the use of Wide Area Workflow for electronic invoicing and payment.

DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 7 hours ago

DEADLINE

NSN: 1730015815278, ADAPTER, AIRCRAFT JACKING POINT,WSDC; LBA - AH-64D LONGBOW

Solicitation # SPE4A527R0014

Solicitation SPE4A527R0014 is a pre-solicitation notice from DLA Aviation for the procurement of Aircraft Jacking Point Adapters (NSN 1730015815278) for the AH-64D Longbow. This will result in a non-commercial Firm Fixed Price Contract awarded under FAR Part 15, with the final decision based on price, past performance, and other evaluation factors. The solicitation is expected to be released around November 6, 2025, and will be available exclusively via the DIBBS website. The government is inviting responses from unrestricted sources, including surplus dealers, small business dealers, and distributors. Interested parties must provide pricing, available quantities, and a completed surplus certificate or adequate traceability documentation. The contract specifies terms as FOB Origin with inspection and acceptance at destination, and a requested delivery timeline of 291 days after receipt of order. The Boeing Company is listed as an approved source for this item.

POSTED

about 12 hours ago

DEADLINE

RETAINER, BLADE FOLDING

Solicitation # SPE8EF-27-T-0115

Solicitation SPE8EF-27-T-0115 is a request for quotations issued by DLA Troop Support Construction and Equipment Manufacturing and Construction for the procurement of one blade folding retainer, identified by NSN 1730-01-172-9231 and Kaman Aerospace Corporation part number K604011-703. The requirement is not a small business set-aside and falls under NAICS code 333519. The original required delivery date is October 13, 2026, with a delivery timeframe of 20 days after order. Shipping is FOB Origin, with inspection and acceptance occurring at the destination in North Little Rock, Arkansas. The contract mandates strict adherence to DLA packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and RP001 for palletization, while ASTM D3951 governs general packaging. Technical and quality requirements are governed by the DLA Master List, which takes precedence over other packaging standards. Key regulatory requirements include CMMC Level 2 self-assessment, safeguarding of covered defense information, and compliance with the Buy American Act and Berry Amendment. Invoicing must be processed electronically via the Wide Area WorkFlow system. Offers utilizing additive manufacturing are ineligible for award, and the procurement may be subject to an automated award process.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

Solicitation # SPE8E5-27-T-0269

Solicitation SPE8E5-27-T-0269 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of 3,000 torch handles, identified by NSN 3433016989962. The requirement specifies a delivery timeline of 10 days after order, with shipping terms set as FOB Origin. The items are to be delivered to the US Army SSA in Powidz, Poland. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 for labeling and ASTM D3951 for general packaging, although the DLA Master List of Technical and Quality Requirements and RP001 palletization requirements take precedence. Key regulatory clauses include the Buy American and Balance of Payments Program (DFARS 252.225-7001), safeguarding of covered defense information (DFARS 252.204-7012), and representations regarding telecommunications equipment (FAR 52.204-24). This is not a small business set-aside, and the applicable NAICS code is 333519. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

Defense Logistics Agency

POSTED

DEADLINE

W355B-278967 Profile Bending Machine

Solicitation # WS5928910188

The Government of Canada, through the Department of Public Works and Government Services, has issued solicitation WS5928910188 for the procurement of a W355B-278967 Profile Bending Machine. This federal requirement specifies that the place of performance for the contract will be located in Nova Scotia. Interested parties must submit their responses by the deadline of November 3, 2026, at 7:00 PM. Trisha Doucette serves as the primary contracting authority for this opportunity, and further details can be accessed through the CanadaBuys portal.

Department of Public Works and Government Services

POSTED

DEADLINE

W355B-278967 Profile Bending Machine [W355B-278967 Ceintreuse de profilés]

Solicitation # Doc5937964187

The Government of Canada is seeking offers for the procurement of one Profile Bending Machine for the Department of National Defence. The selected supplier will be responsible for delivering the equipment to the Fleet Maintenance Facility Cape Scott Plate shop, commissioning the machine, and providing necessary training to personnel. Submissions must be made through CanadaBuys or SAP Ariba by the strict deadline of 14:00 EDT, as late entries will not be accepted. All communications, including questions and amendments, must be handled through the event messages tab or event contents section of the SAP Business Network. Bidders may submit documentation in either English or French and are encouraged to utilize environmentally preferable packaging in alignment with the Greening Government Strategy. Unsuccessful bidders have fifteen working days from the date of notification to request a debriefing from the Contracting Authority.

Government of Canada / Gouvernement du Canada

POSTED

DEADLINE

TORCH SET, WELDING

Solicitation # SPE8E9-27-T-0156

Solicitation SPE8E9-27-T-0156 is a fixed-price request for quotation issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 86 welding and cutting torch sets (NSN 3433-00-294-6743). This opportunity is specifically set aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 333519. The required delivery date is February 8, 2027, with a need ship date of January 3, 2027, and a delivery window of 68 days after order. Supplies are to be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, with inspection and acceptance occurring at the destination. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, as well as specific packaging and marking standards including MIL-STD-2073-1E and MIL-STD-129. Special restrictions prohibit the intentional addition of mercury to hardware, and hazardous materials must be labeled according to the Hazard Communication Standard. Contractors are required to use the Wide Area WorkFlow (WAWF) system for electronic invoicing and receiving reports. Additionally, the procurement is subject to the Buy American Act, the Berry Amendment, and cybersecurity requirements for safeguarding covered defense information under DFARS 252.204-7012.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Solicitation # TAMUS-ITB-27-0548

The Texas A&M University System is soliciting bids under solicitation number TAMUS-ITB-27-0548 for the purchase of a press brake. This equipment is intended for the Space Collaboration Facility project located in Houston, Texas. The procurement is being handled as an Invitation for Bid by the Texas A&M University System, a SLED organization. Interested vendors must register and submit their bids electronically through the AggieBid portal by the response deadline of October 29, 2026. All inquiries regarding this solicitation should be directed to the primary point of contact, Sterling Crowdus, via email at soprocurement@tamus.edu or by phone at 979-845-6947.

Texas A&M University System

POSTED

DEADLINE

Solicitation # TAMUS-ITB-27-0548

The Texas A&M University System is soliciting bids for the purchase, delivery, and installation of a hydraulic press brake for the Space Collaboration Facility project in Houston, Texas. The procurement scope includes the equipment itself along with freight, rigging, installation services, and on-site personnel skills training. Bids must be submitted electronically via AggieBid by October 29, 2026, at 2:00 PM CDT. The preferred delivery date is November 1, 2026, with a requirement that the equipment be installed, tested, and fully operational by November 19, 2026, although these dates may shift based on the building construction schedule. Award decisions will be based on best value, evaluating factors such as technical specifications, shipping terms, delivery and installation timelines, and the vendor's history with state entities. Mandatory requirements for bidders include the submission of a State of Texas Subcontracting Plan, an itemized company quote, and warranty information; failure to provide the subcontracting plan may result in disqualification. The contract specifies F.O.B. Destination shipping terms and general payment terms of Net 30 upon delivery and receipt of a correct invoice. Pricing must remain firm until all items are delivered and accepted.

Texas A&M University

POSTED

DEADLINE

Aircraft Component Hoisting Unit ManufacturerThis subcontract, issued by Construction & Equipment MRO SVC I for the Department of Defense, requires the manufacture or sourcing of three Aircraft Component Hoisting Units, specifically part number 7548685-10. All units must be produced in strict accordance with the DLA Master List of Technical and Quality Requirements (RA001). The contract mandates compliance with the Buy American Act and the Berry Amendment, and it explicitly prohibits the use of additive manufacturing unless prior authorization is granted by the ESA. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 333519, with performance taking place in New Cumberland. Interested parties must respond by October 26, 2026, to support prime contractors delivering on DLA supply contracts.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

HOISTING UNIT, AIRCRAFT

Solicitation # SPE8E9-27-T-0141

Solicitation SPE8E9-27-T-0141 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of three aircraft component hoisting units, identified by NSN 1730015939054 and part number 7548685-10. This is a total small business set-aside under NAICS code 333519. The contract specifies a delivery period of 152 days, with a need ship date of March 28, 2027, and an original required delivery date of October 3, 2027. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951, MIL-STD-129, and DLA packaging requirements RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. The solicitation incorporates various FAR and DFARS clauses, including requirements for safeguarding covered defense information, compliance with the Buy American Act and Berry Amendment, and prohibitions on certain telecommunications equipment. Offerors must be registered in the System for Award Management and provide detailed disclosures regarding the origin of materials and any covered defense telecommunications equipment used.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

AGPU, KIT, EXHAUST

Solicitation # SPE8EF-27-T-0078

Solicitation SPE8EF-27-T-0078 is a total small business set-aside issued by DLA Troop Support for the procurement of one AGPU Exhaust Kit (NSN 1730-01-598-0690). The requirement specifies the use of RJGROM#10NIC (CAGE 0X832) in lieu of SS-GR8 and mandates adherence to TDP Rev A Gen 1. Delivery is required within 97 days after receipt of order, with a need ship date of February 1, 2027, and an original required delivery date of August 30, 2027. The items are to be delivered FOB Origin to DLA Distribution Red River, with inspection and acceptance occurring at the destination. The contract incorporates stringent technical and security requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Due to the nature of the technical data, export controls under ITAR or EAR apply, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging must follow ASTM D3951 and MIL-STD-129, while palletization must comply with RP001. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system. Quotations are due by October 26, 2026, via the DIBBS portal.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

MIL-SPEC Packaging and Marking ServicesThis subcontract for the Defense Logistics Agency involves providing specialized packaging and marking services for Face Plate Assemblies to support prime contractors on aerospace contracts. The scope of work requires strict adherence to MIL-STD-2073-1E (QWP001) for packaging and MIL-STD-129 for marking, specifically including Special Marking Code 32 to denote a 60-month shelf life. Additionally, the provider must palletize all shipments according to RP001 requirements to ensure they are delivery-ready. The performance of these services will take place in Fort Worth, Texas, under NAICS code 488510. Interested parties should note that the response deadline for this opportunity is October 29, 2026.

Freight Transportation Arrangement

POSTED

about 7 hours ago

DEADLINE

Specialized Material Supply for Face Plate AssemblyThis subcontract involves the supply of raw materials to prime contractors for the manufacture of Face Plate Assemblies under Defense Logistics Agency aerospace contracts. The supplier is responsible for sourcing materials in strict accordance with TDP Rev C Gen 3 and all applicable reference drawings, with a mandatory requirement to ensure that no Class I Ozone Depleting Chemicals are used in the process. The scope of work includes providing comprehensive material certifications and Mill test reports to verify quality and compliance. All certified raw materials must be delivered directly to the designated fabrication facility located in Fort Worth, Texas. This effort falls under NAICS code 332710 and supports Department of Defense aerospace requirements.

POSTED

about 7 hours ago

DEADLINE

Face Plate Assembly ManufacturingThis subcontract for the Defense Logistics Agency involves the precision fabrication and assembly of 121,000 Face Plate Assemblies. The work must be performed in accordance with TDP Rev C Gen 3 and Basic Drawing 81361 806881-05 Rev F, with the place of performance located in Fort Worth, Texas. The scope of work includes the execution of both Contractor First Article Testing and Production Lot Testing to ensure technical compliance. To qualify for this contract, the provider must maintain SAE AS9100 quality systems and hold CMMC Level 2 certification. The project falls under NAICS code 336413 and is managed through the Department of Defense. Interested parties should note the response deadline of October 29, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 7 hours ago

DEADLINE

MIL-SPEC Packaging and Marking ServicesThis subcontract for MIL-SPEC Packaging and Marking Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves providing specialized waterproof, greaseproof, and opaque UV-protected packaging for cylinders to prevent material deterioration. The service provider is responsible for applying all necessary markings, including CAGE codes and part numbers, in strict accordance with MIL-STD-129 and MIL-STD-2073-1E standards. The final deliverable consists of fully packaged and marked cylinders that are ready for immediate shipment.

Motor Vehicle Towing

POSTED

about 7 hours ago

DEADLINE

Oxygen Cleaning and Hydrostatic Testing ServicesThis subcontract for Oxygen Cleaning and Hydrostatic Testing Services supports prime contractors on Defense Logistics Agency Troop Support diving equipment projects. The scope of work involves performing specialized oxygen cleaning, periodic re-hydrotesting, and valve overhauls utilizing hydrostatic pressure testing equipment. All processes must strictly adhere to MIL-STD-1330E standards for the cleaning and packaging of oxygen systems to ensure safety and compliance. The selected provider is responsible for delivering certified clean and hydro-tested cylinders accompanied by detailed test reports. This requirement falls under NAICS code 811310 and is managed through the Department of Defense. Interested parties should note the response deadline of October 28, 2026.

Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

about 7 hours ago

DEADLINE

Diving Air Cylinder Assembly SupplierThis subcontract involves the supply of five specialized air cylinder assemblies for prime contractors working on Defense Logistics Agency Troop Support procurement projects. The supplier is responsible for manufacturing or sourcing units that strictly adhere to NSN 4220-01-451-6470 and Part Number 4059311. Critical compliance requirements include ensuring all assemblies are asbestos-free in accordance with FED-STD-313 and providing a Certificate of Conformance as mandated by FAR 52.246-15. The project falls under NAICS code 332999 and is managed through the Department of Defense.

All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

about 7 hours ago

DEADLINE

Supply of Aviation-Grade Webbing and HardwareThis subcontract involves the supply of high-strength, flame-resistant aviation-grade nylon and polyester webbing along with corrosion-resistant hardware for prime contractors supporting Defense Logistics Agency aviation life support contracts. The materials must be compatible with Interspiro P/N 460-190-457 and include all necessary material certifications and Certificates of Conformance to ensure strict adherence to Berry Amendment compliance. Managed under NAICS code 313210, the contract focuses on the delivery of raw materials and hardware components with performance taking place in San Diego, California. The solicitation was posted on October 22, 2026, with a response deadline set for November 2, 2026.

Broadwoven Fabric Mills

POSTED

about 7 hours ago

DEADLINE

Manufacturing of Oxygen Mask Harness AssembliesThis subcontract involves the fabrication of oxygen mask harness assemblies for prime contractors supporting Defense Logistics Agency supply contracts. The scope of work requires the assembly of NSN 4240-01-392-6079 in strict accordance with Interspiro Inc P/N 460-190-457 specifications. To ensure life-support safety, the contractor must conduct rigorous quality assurance testing and adhere to MIL-STD-2073-1E and MIL-STD-129 packaging standards. The project is governed by NAICS code 339113 and mandates full compliance with Berry Amendment domestic material restrictions. Performance will take place in San Diego, California. Interested parties must respond by November 2, 2026, to provide the completed and tested harness assemblies as required by the Department of Defense.

Surgical Appliance and Supplies Manufacturing

POSTED

about 7 hours ago

DEADLINE

MIL-SPEC Packaging and Palletization ServicesThis subcontract for the Defense Logistics Agency involves providing specialized military-grade packaging, marking, and palletization services for prime contractors. The scope of work requires strict adherence to MIL-STD-2073-1E for packaging, MIL-STD-129 for markings, and RP001:D for palletization. The service provider must utilize MIL-SPEC materials and standardized pallets to ensure all shipments are fully prepared for FOB Origin transport. The opportunity is categorized under NAICS code 493110 and was posted on October 22, 2026, with a response deadline of November 2, 2026. Expertise in DLA packaging standards is mandatory to successfully execute the requirements of this Department of Defense contract.

General Warehousing and Storage

POSTED

about 7 hours ago

DEADLINE

Cellular Plastic Material SupplierThis subcontract opportunity with the Defense Logistics Agency involves the manufacture or sourcing of custom-cut black cellular plastic material, specifically NSN 9330-01-221-1423. The required components must be precision-cut to dimensions of 60 inches in length, 3.5 inches in width, and 0.500 inches in thickness. Qualified suppliers must utilize precision cutting equipment and maintain a CMMC Level 2 Self-Assessment. Strict adherence to the Buy American Act, the Balance of Payments Program, and the Berry Amendment is mandatory for all deliverables. Responses for this requirement are due by November 2, 2026.

Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

POSTED

about 7 hours ago

DEADLINE

International Freight Forwarder (USA to Spain)This subcontract opportunity involves providing international freight forwarding services for the Defense Logistics Agency to transport specialty steel from manufacturers in the United States to Naval Base Rota, Spain. The selected contractor will be responsible for coordinating pickups, managing all freight logistics, and ensuring the final delivery of materials to the destination. Key requirements include strict adherence to FOB Destination terms and the maintenance of MIL-STD-129 packaging integrity throughout the transit process. Candidates must possess demonstrated experience shipping to overseas US Military installations. The response deadline for this requirement is November 2, 2026.

Freight Transportation Arrangement

POSTED

about 7 hours ago

DEADLINE

Grade B16 Steel Metal Bar SupplierThis subcontract opportunity with the Defense Logistics Agency involves the supply of hot rolled, round, quenched and tempered Grade B16 steel metal bars to support prime contractors. The required materials must be 0.438 inch in diameter and range between 12 and 20 feet in length, adhering strictly to ASTM A193/A193M-26 and ASTM A700-14 standards. To be eligible, suppliers must possess quenching and tempering facilities and maintain a QSDL listing. Deliverables include certified steel bars accompanied by Mill-Material Certification, with packaging that complies with ASTM D3951 and MIL-STD-129. The contract falls under NAICS code 331221 and is managed by the Department of Defense. Interested parties must submit their responses by November 2, 2026, for performance located at FPO 09645-0001.

Rolled Steel Shape Manufacturing

POSTED

about 7 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