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This Solicitation opportunity from Department Of Defense was posted on September 2, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

TORCH OUTFIT, WELDING

Closed
SPE8E5-26-T-4124Federal

Contract Overview

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

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NAICS: 333519
New
DIBBS
34--TORCH SET,WELDING
Solicitation # SPE8E9-27-T-0156
Solicitation SPE8E9-27-T-0156 is a fixed-price procurement issued by the DLA Troop Support Construction and Equipment MRO Service I for the supply of 86 welding and cutting torch sets, identified by NSN 3433-00-294-6743. This requirement is set aside for certified Service-Disabled Veteran-Owned Small Businesses (SDVOSB) under NAICS code 333519. The contract specifies a delivery period of 68 days, with a need ship date of January 3, 2027, and an original required delivery date of February 8, 2027. Delivery is FOB Origin, with inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The procurement incorporates strict technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Contractors must adhere to DLA packaging requirements (RP001) and specific hazardous materials guidelines (IP025), including the provision of Safety Data Sheets. Compliance with the Buy American Act and Berry Amendment is required, and any use of non-domestic materials must be disclosed. Additionally, the contract mandates adherence to cybersecurity standards via DFARS 252.204-7012 and prohibits the intentional addition of mercury to hardware. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS), and electronic invoicing is managed via the Wide Area Workflow (WAWF) system.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

6 days ago

DEADLINE

in 6 days
NAICS: 333519
New
DIBBS
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

7 days ago

DEADLINE

in 6 days

AI Contract Overview

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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.

NAICS

333519 - Rolling Mill and Other Metalworking Machinery Manufacturing

Place of Performance

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

Set-Aside

SBA

Documents

1

SPE8E5-26-T-4124 RFQ

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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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

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New
DIBBS
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Solicitation # SPE8E7-27-T-0105
Solicitation SPE8E7-27-T-0105 is a fixed-price federal procurement issued by the Department of Defense, DLA Dist San Joaquin, for the acquisition of 14 backup lights, identified by NSN 6220016856907 and Oshkosh Defense LLC part number 4415459. The contract requires delivery to DLA Dist San Joaquin in Tracy, California, with a need ship date of March 28, 2027, and an original required delivery date of April 8, 2027. Terms are established as FOB Origin under the First Destination Transportation program, with inspection and acceptance occurring at the destination per FAR 52.246-1 and 52.246-2. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Non-hazardous materials must follow ASTM D3951, while hazardous materials require packaging per TQ requirement IP025 and FED-STD-313. Technical and quality requirements from the DLA Master List take precedence over commercial standards. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Offerors must also comply with the Buy American Act, the Berry Amendment, and provide necessary representations regarding small business status and defense telecommunications.
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