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, October 28 at 2:00 PM ET

Register Free →

34--WELDING ACCESSORY K

Awarded
SPE8E5-26-T-3592Federal

Contract Overview

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

AI Contract Overview

Show more

The Defense Logistics Agency awarded a fixed-price contract totaling $269,234.00 to LINMARR ASSOCIATES, INC. (CAGE 1GX03), a Woman-Owned Small Business, for the procurement of 50 units of Welding Accessory K (NSN 3439015530279) under solicitation SPE8E5-26-T-3592. The award was issued on July 16, 2026, with a required delivery date of April 7, 2027, to Columbus, Ohio, under FOB Origin shipping terms, meaning title and risk transfer to the government upon release from the contractor’s facility. The contract mandates strict compliance with federal and defense standards including MIL-STD-129 for labeling, FED-STD-313 and ASTM D3951 for packaging, and RP001 for palletization, with all hazardous material packaging governed by TQ Requirement IP025 and OSHA’s Hazard Communication Standard, requiring GHS-compliant labels and Safety Data Sheets. Contractors must adhere to cybersecurity mandates including CMMC Level 2 certification and DFARS clauses governing covered defense information, cyber incident reporting, and restrictions on prohibited telecommunications and software suppliers, while also maintaining compliance with export controls under ITAR and EAR, requiring JCP certification for access to technical data. The contract incorporates numerous FAR and DFARS clauses addressing labor requirements such as minimum wage under Executive Order 14026, paid sick leave, veteran employment reporting, whistleblower protections, anti-trafficking, and prohibitions on certain foreign entities, including those linked to Kaspersky Lab, ByteDance, and state sponsors of terrorism. Electronic invoicing through WAWF is mandatory, with no alternative methods permitted, and the contracting officer is Ira Hedgepeth of DLA Troop Support in Philadelphia, though no COTR is identified. The awardee’s small business status and socioeconomic designation are active, and all performance is subject to government inspection and acceptance at the destination. Additional requirements include antiterrorism training, limitation on litigation support disclosures, and adherence to the Defense Priority and Allocation System for national defense priorities.

General Info

LINMARR ASSOCIATES, INC. awarded $269,234 for Welding Accessory K on July 16, 2026, under DOD contract SPE8E5-26-T-3592.

Contract Value

$269,234

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

PA, USA

Set-Aside

NONE

Award Issued Date

Documents

1

SPE8E5-26-P-1335 - Order for Supplies or Services

PDF, High priority: read this firstaward
High

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

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
Contacts1 person available
OfficePHILADELPHIA, PA, 19111-5096, USA
Office AddressPHILADELPHIA, PA, 19111-5096, USA

Full Description

Show more
DLA award SPE8E526P1335 posted on DIBBS. Awardee: LINMARR ASSOCIATES, INC. (CAGE 1GX03) Total Contract Price: $269,234.00 Award Date: 07-16-2026 Solicitation: SPE8E5-26-T-3592 Line items: - WELDING ACCESSORY K (NSN/Part 3439015530279, PR 7017286851)

Similar Contracts

Same NAICS industry code

NAICS: 333992
New
Federal
Draft Solicitation - Aberdeen Test Center Welding, Machining, Painting, and Fabrication Services
Solicitation # W91CRB-27-R-A002
Solicitation W91CRB-27-R-A002 is an indefinite-quantity request for non-personal welding, machining, painting, and fabrication support services for the U.S. Army Aberdeen Test Center at Aberdeen Proving Ground, Maryland. The scope of work includes fabrication and finishing, powder coating, painting of buildings and equipment, and the production of signage and insignia to support various cores such as Automotive, Live Fire, and Warfighter. The contract is a total small business set-aside under NAICS 333992, with an estimated total value of 5,000,000 dollars. The period of performance consists of a 45-day phase-in, a 57-month ordering period running from approximately December 2026 through December 2031, and a 45-day phase-out. Award will be based on the Lowest Price Technically Acceptable (LPTA) process, requiring an acceptable rating in both technical and past performance factors. The pricing structure utilizes a mix of Time and Materials (T&M) and Firm Fixed Price (FFP) task orders. Contractor performance will be monitored via a Quality Assurance Surveillance Plan, and all invoicing must be processed through the Wide Area WorkFlow system. Key requirements include the management of Government Furnished Property, adherence to strict labor qualifications and certifications, and the submission of a comprehensive proposal consisting of four volumes, including technical approach, past performance, price, and required certifications.
W6QK Acc-Apg

POSTED

about 24 hours ago

DEADLINE

in 9 days
View Details
NAICS: 333992
New
SLED
Welders and Guns for Hammond Bids must be for exact items. NO SUBSTITUTIONS
Solicitation # 40023-S27005
Solicitation 40023-S27005 is an invitation for bids issued by Northshore Technical Community College for the procurement of specific welding machinery and accessories for the Hammond Campus. This is a proprietary, brand-name-only bid that strictly prohibits substitutions. The required items include three 12 FT to 7 FT M Connector Cables (K2910-2), ten Magnum Pro 250L Welding Guns (K4874-2), three Magnum Pro 15 FT push/pull guns (K4797-1), and two Power Wave 300C Advanced Education One Paks (K4934-1). Bids must be submitted by November 16, 2026, at 11:00 AM via post or email to Richard Butler. The contract is governed by Louisiana state laws and purchasing regulations, including L.R.S. 39:1551–1736, and allows for preferences for products manufactured or assembled in Louisiana. Awardees must provide complete pricing, including prepaid transportation to the destination, with prices remaining firm for at least 30 days. Delivery cannot occur before July 1, 2026. Payment will be made within 30 days of delivery or invoice receipt via electronic funds transfer, LaCARTE card, or check. The agreement may be extended for two additional 12-month periods, not to exceed a total term of 36 months, and the college reserves the right to cancel the contract with 30 days' written notice.
- Comm/Tech College - Northshore Technical Community College

POSTED

2 days ago

DEADLINE

in 19 days
View Details
NAICS: 333992
New
SLED
Welders and Guns for Livingston Bids must be for exact items. NO SUBSTITUTIONS
Solicitation # 40023-S27006
Solicitation 40023-S27006 is an invitation for bids issued by Northshore Technical Community College for the procurement of specific welding machinery and equipment to be delivered to the Walker Campus. This is a proprietary, brand-name-only solicitation where no substitutions are accepted. The required items include a Keen K-200 Rod Oven, Wilton Mechanics Pro Vices, Lincoln Power Mig and Power Wave units, connector cables, Magnum Pro push-pull guns, and a Victor cutting machine. Bids must be submitted by November 16, 2026, at 11:00 AM via post or email to the Lacombe STEM Campus. The contract is governed by Louisiana state laws, including L.R.S. 39:1551–1736, and allows for preferences for products manufactured or assembled in Louisiana. Award may be made on an all-or-none, grouped, or separate item basis. Bid prices must include prepaid transportation to the destination and remain firm for at least 30 days. Delivery cannot occur before July 1, 2026. Payment will be processed within 30 days of delivery or invoice via EFT, LaCARTE card, or check, using FY 27 funds. The agreement may be extended for two additional 12-month periods, not to exceed a total term of 36 months, and the college retains the right to cancel the contract with 30 days' written notice.
- Comm/Tech College - Northshore Technical Community College

POSTED

2 days ago

DEADLINE

in 19 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

Earlier notices in this NAICS code

Posted before this notice, open and closed

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS