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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →
logo
Get CLEATUS

TORCH OUTFIT, WELDING

Active
SPE8E5-26-T-4124Federal

Contract Overview

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

AI Contract Overview

Show more

This contract, solicitation number SPE8E5-26-T-4124, is a total small business set-aside for the procurement of 18 cutting and welding torch outfits under NSN 3433-00-076-3261. The equipment must comply with specification A-A-50582 Rev A, ensuring suitability for use with oxygen coupled with either acetylene or MAPP gas. The procurement includes specific requirements for component parts, welding tips, and cutting tips as detailed in the associated technical data package. Strict environmental and safety mandates are in place, prohibiting the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions. Delivery is required within 167 days after the order, with a need ship date of March 1, 2027, and a final required delivery date of May 9, 2027. The items are to be delivered FOB Origin to DLA Distribution San Joaquin in Tracy, California, with inspection and acceptance occurring at the destination. Packaging and marking must adhere to MIL-STD-129, MIL-STD-2073-1E, and DLA packaging requirements, including the use of heat-treated, IPPC-stamped wooden pallets for overseas shipment. The contract also incorporates specific quality requirements and contract data requirements lists, including ship manuals and technical data management protocols.

General Info

Procurement of 18 cutting and welding torch outfits delivered to California by May 2027.

Agency

Department Of Defense → DLA DIST SAN JOAQUINView Agency

NAICS

333519 - Rolling Mill and Other Metalworking Machinery ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

SBA

Documents

(1)

SPE8E5-26-T-4124 RFQ

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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

Full Description

Show more
TORCH OUTFIT,WELDING
TORCH OUTFIT, CUTTING AND WELDING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Ship Manuals Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-SHIPMANUL is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed 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
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
SPECIAL FEATURES:
A-A-50582 REV A:
SUITABLE FOR USE W/EITHER ACETYLENE AND MAPP GAS WHEN EITHER IS COUPLED
WITH OXYGEN. ALL PARTS OF OUTFIT TO MEET ABOVE REQUIREMENT.
AA50582A-TORCH OUTFIT COMPONENT PARTS SHALL CONSIST OF ITEMS IN TABLE I;
WELDING TIPS LISTED IN TABLE II; CUTTING TIPS IN TABLE III.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
EXCEPTION AUTHORIZED TO THE MANUFACTURING
REQUIREMENT FOR MATERIAL PRODUCED IN ACCORDANCE
WITH T-C-571F CLASS 2. MATERIAL MANUFACTURED
FOR CLASS 2 SHALL CONFORM TO THE CITED REQUIRE
MENTS OF CLASS 5 FOR NON-FIBROUS MATERIAL
AND CHLOROFORM-SOLUBLE MATERIAL.
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY ALL WOODEN PALLETS MUST BE HEAT TREATED ALONG WITH IPPC STAMP; AS WOOD MATERIAL MUST BE PEST FREE FOR SHIPMENT OVERSEAS.
TDP Rev A Gen 1 IAW BASIC CID A-A-50582A NOT 3 REVISION NR A DTD 11/02/2022 PART PIECE NUMBER:
TDP Rev A Gen 1 IAW REFERENCE QAP 13873 CDRL-SHIPMANUL-16188
SPE8E5-26-T-4124
SECTION B
REVISION NR DTD 08/05/2016
PART PIECE NUMBER:
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 7018160373 0001 EA 18.000
NSN/MATERIAL:3433000763261
DELIVERY (IN DAYS):0167
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:ZZ CLNG/DRY:1 PRESV MAT:ZZ
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:O
INTRMDTE CONT:D3 INTRMDTE CONT QTY:001
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:ZZ -ZZ Special Requirements
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
THE TORCH OUTFIT WILL BE MARKED FOR IDENTIFICATION WITH THIS ITEM NAME. "TORCH OUTFIT, CUTTING AND WELDING"
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN RD
REC WHSE 57
TRACY CA 95304-5000
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
SPE8E5-26-T-4124
SECTION B
PR: 7018160373 PRLI: 0001 CONT’D
W1A8 DLA DIST SAN JOAQUIN
25600 S CHRISMAN ROAD
25600 S CHRISMAN RD REC WHSE 57
TRACY CA 95304-5000
US
Need Ship Date:03/01/2027 Original Required Delivery Date:05/09/2027
SPE8E5-26-T-4124 NSN/Part Number: 3433-00-076-3261 Quantity: 18 EA Purchase Request: 7018160373QTY: 18 Delivery: 167 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333519
New
DIBBS
CUTTING SYSTEM, PLASMA
Solicitation # SPE8E5-26-T-4237
Solicitation SPE8E5-26-T-4237 is a request for quotations issued by DLA Troop Support, Construction and Equipment for the procurement of four plasma arc cutting systems, identified by NSN 3433-01-666-4307 and part number 63991041 from Victor Technologies International. The requirement specifies a delivery timeline of 167 days after receipt of order, with an original required delivery date of December 27, 2026, and a need ship date of March 1, 2027. Shipping is established as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to packaging and marking standards, requiring compliance with MIL-STD-129 and RP001 for palletization. Non-hazardous materials must be commercially packaged per ASTM D3951, while hazardous materials must follow FED-STD-313 and requirement IT025. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American and Balance of Payments Program. Additionally, the solicitation incorporates various FAR and DFARS clauses regarding equal opportunity, combating trafficking in persons, and the safeguarding of covered defense information. All quotes were due by September 14, 2026, under NAICS code 333519.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333519
New
DIBBS
CUTTING MACHINE, PLASMA
Solicitation # SPE8E5-26-T-4252
This contract is for the procurement of two plasma arc cutting machines under solicitation SPE8E5-26-T-4252 for the Department of Defense, specifically DLA Distribution San Joaquin. The items are identified by NSN 3433-01-706-8463 and must adhere to technical drawing 5B5M3 11B5092009. Delivery is required within 167 days, with an original required delivery date of November 28, 2026, and a need ship date of March 1, 2027. The shipment is FOB Origin with inspection and acceptance occurring at the destination in Tracy, California. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific packaging standards such as MIL-STD-129 and RP001. Quality assurance will be conducted using sampling methods per MIL-STD-1916 or ASQ H1331, with zero non-conformance required for acceptance in certain sampling plans. Additionally, the contract references the removal of government identification from non-accepted supplies and the potential application of covered defense information requirements.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333519
New
DIBBS
TIP, WELDING TORCH
Solicitation # SPE8E5-26-T-4236
Solicitation SPE8E5-26-T-4236 is a request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 261 units of welding torch tips and nozzles, identified by NSN 3433016287538 and part number T-047AL. The requirement is managed under NAICS code 333519, with the delivery destination specified as DLA Distribution San Joaquin in Tracy, California. The original required delivery date is December 16, 2026, with a need ship date of March 1, 2027, and a delivery window of 167 days after receipt of order. Shipping terms are FOB Origin, while inspection and acceptance will occur at the destination. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions Revision 105 and adheres to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS requirements for safeguarding covered defense information. Packaging must comply with MIL-STD-129 for marking and labeling, and RP001 for palletization, with specific hazardous material guidelines following FED-STD-313 and TQ requirement IP025 if applicable. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system. Evaluation for award may include a price preference for HUBZone concerns.
DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333519
New
DIBBS
TORCH OUTFIT, WELDING
Solicitation # SPE8E5-26-T-4164
Solicitation SPE8E5-26-T-4164 is a fixed-price procurement issued by DLA Troop Support Construction and Equipment for 13 welding torch outfits, specifically Victor Equipment Co part number 0384-2125 (NSN 3433010991794). Each kit includes a torch handle with built-in flashback arrestors and check valves, a CA 1350 cutting attachment, 540 S10 ESS3 edge regulators with gauge guards, size 0 welding nozzles, Series 3 cutting tips, T-grad hose, and various accessories including a multi wrench, striker, tip cleaner, soft-sided goggles, and a stainless panel toolbox. The procurement is categorized under NAICS code 333519 and requires delivery to the DLA Distribution New Cumberland Facility in Pennsylvania. The contract specifies a delivery window of 167 days after award, with an original required delivery date of December 23, 2026, and a need ship date of March 1, 2027. Shipping is FOB Origin, while inspection and acceptance are conducted at the destination. Quality assurance is governed by MIL-STD-1916 or ASQ H1331, with a zero-nonconformance requirement for acceptance. Packaging must adhere to RP001 for palletization and MIL-STD-129 for marking; non-hazardous materials follow ASTM D3951, while hazardous materials must comply with FED-STD-313 and TQ requirement IP025. Payment and receiving reports are to be processed electronically via the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333519
New
DIBBS
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

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333519
New
DIBBS
HOSE TROLLEY ASSEMBLY
Solicitation # SPE8E9-26-T-3612
Solicitation SPE8E9-26-T-3612, issued by the Department of Defense Construction and Equipment MRO SVC I, is a request for the procurement of 10 Hose Trolley Assemblies under NSN 1730-01-593-7469. The contract is categorized under NAICS code 333519 and requires delivery within 58 days after receipt of order. Performance is designated for New Cumberland, Pennsylvania, and the primary point of contact is Matthew Kruc. The procurement is subject to several critical regulatory and technical requirements, including DLA packaging requirements RP001, the application of covered defense information RD002, and the removal of government identification from non-accepted supplies RQ011. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. This automated simplified acquisition requires submissions via DIBBS by the deadline of September 11, 2026.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 333519
DIBBS
SLING, AIRCRAFT MAINTEN
Solicitation # SPE8EF-26-T-1690
Solicitation SPE8EF-26-T-1690 is a fixed-price request for quotations issued by DLA Troop Support for the procurement of 23 aircraft maintenance slings, identified by NSN 1730-00-756-9186. The acquisition falls under NAICS code 333519 and requires delivery within 135 days, with an original required delivery date of May 25, 2027. Shipping is designated as FOB Origin, while inspection and acceptance will occur at the destination, specifically the DLA Distribution New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, which takes precedence over ASTM D3951 packaging standards. All packaging and labeling must comply with MIL-STD-129 and RP001 for palletization. Offerors must comply with domestic material restrictions, including the Buy American Act and the Berry Amendment, and are prohibited from acquiring US munitions list items from communist Chinese military companies. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and reporting.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 333519
DIBBS
TIP, WELDING TORCH
Solicitation # SPE8E5-26-T-4084
Solicitation SPE8E5-26-T-4084 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of welding torch tips, identified by NSN 3433016718570 and part number JB-208. The requirement consists of two line items: five units under CLIN 0001 and one unit under CLIN 0002. Delivery is required within 20 days after receipt of order, with shipping terms set as FOB Origin and inspection and acceptance occurring at the destination. The items are destined for locations in Germany and Louisiana. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements, including specific standards for packaging and palletization such as RP001 and MIL-STD-129. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Offerors must comply with the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity standards. All quotes must be submitted electronically via the DLA Internet Bid Board System (DIBBS), and the use of additive manufacturing for the parts is prohibited unless specifically authorized.
Defense Logistics Agency

POSTED

7 days ago

DEADLINE

in 5 days
View Details
NAICS: 333519
DIBBS
COVER, AIRCRAFT GROU
Solicitation # SPE8EF-26-T-1676
Solicitation SPE8EF-26-T-1676 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment Manufacturing and Construction, for the procurement of three aircraft ground covers, identified by NSN 1730-01-560-7777. The requirement is not a small business set-aside. The items must be delivered within 20 days after the date of the order, with shipping terms set as FOB Origin. Delivery and inspection will take place at the destination address in Morrisville, North Carolina. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, with DLA Master List technical and quality requirements taking precedence. Palletization must follow RP001 guidelines. Administrative requirements include the use of Wide Area WorkFlow for invoicing and payment requests. Key regulatory clauses are incorporated, including DFARS 252.204-7012 for safeguarding covered defense information, the Buy American and Balance of Payments Program, and various cybersecurity and ethical compliance provisions. Quotations must be submitted via the DIBBS portal.
CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

9 days ago

DEADLINE

in 5 days
View Details
NAICS: 333519
Federal
16--REELING MACHINE,AIR
Solicitation # SPRPA126RRB03
This contract solicitation is for the procurement of one air reeling machine, identified by NSN 7R-1680-015106774-CB and reference number 44040270AB01, with delivery terms set as FOB Origin. Due to the flight critical nature of the part and the specialized engineering and manufacturing knowledge required, the item requires engineering source approval by the design control activity. The government intends to negotiate with a single source under FAR 6.302-1, as approved sources hold essential data rights and technical knowledge not economically available to the government. Prospective bidders who are not already approved sources must submit detailed qualification information via the NAVSUP Weapon Systems Support brochures along with their proposals to be considered for award. The government will evaluate responses to determine if a competitive procurement is warranted, though it maintains sole discretion over the final decision. All interested parties must submit their capabilities or proposals within the specified timeframe, noting that the government is not utilizing FAR Part 12 commercial item policies for this acquisition.
Pa DLA Aviation At Philadelphia

POSTED

16 days ago

DEADLINE

in about 1 month
View Details

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

NAICS: 332999
New
DIBBS
Supply of Welding Torch Tips (NSN 3433016287538)
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333999
New
DIBBS
Max Bore Size Gage Supplier
All Other Miscellaneous General Purpose Machinery Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 423840
New
DIBBS
Supplier of Air Conditioning Filter Elements (NSN 4130015017405)
Industrial Supplies Merchant Wholesalers

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Supply of Parallel (NSN 5220-00-2747374)
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 335139
New
DIBBS
Supply of Chemiluminescent Lights (NSN 6260013344272)
Electric Lamp Bulb and Other Lighting Equipment Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 334514
New
DIBBS
Supply of Opaque Particle Sensors (NSN 6350016874683)
Totalizing Fluid Meter and Counting Device Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 333515
New
DIBBS
Supplier of Cutting Tool Inserts (NSN 3455016244510)
Cutting Tool and Machine Tool Accessory Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 334418
New
DIBBS
Supplier of Reflective Tape (NSN 9390-01-574-5727)
Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 325211
New
DIBBS
Additive Manufacturing Printer Filament Supplier
Plastics Material and Resin Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 325211
New
DIBBS
Supply of Plastic Molding Material (NSN 9330-01-737-8248)
Plastics Material and Resin Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Fusible Alloy (Bismuth Alloy Ingot) Supplier
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details
NAICS: 332999
New
DIBBS
Supplier of Paint Sprayer Socks (NSN 4240-01-276-8278)
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

1 day ago

DEADLINE

in 11 days
View Details