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, December 9 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

WELDING ACCESSORY KIT,

Open
SPE8E5-27-T-0573Federal

Contract Overview

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

AI Contract Overview

Show more

Solicitation SPE8E5-27-T-0573 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support for one electric welding accessory kit. The government requires the exact product from Miller Electric, part number 079 607, under CAGE code 3BH04. Delivery is required within 20 days after order, with the final destination being Fort Polk, Louisiana. All quotes must be submitted via the DIBBS portal by November 27, 2026. The contract mandates strict adherence to DLA technical and quality requirements, with packaging following ASTM D3951 and RP001 standards. Inspection and acceptance will occur at the destination. The agreement incorporates various FAR and DFARS clauses, including requirements for cybersecurity safeguarding, the Buy American Act, and the prohibition of covered defense telecommunications equipment. Payment processing must be handled electronically through the Wide Area WorkFlow system.

General Info

DLA fixed-price procurement for one Miller Electric welding kit delivered to Fort Polk.

Agency

Department Of Defense → Defense Logistics Agency

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

BLDG 2824 PENNSYLVANIA AVE, FORT POLK, LA, 71459, USA

Set-Aside

NONE

Documents

1
PDF, High priority: read this first18 pages · rfq
High

AI Contract Breakdown

Uniform Contract Format

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

View Full Breakdown

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access 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
OfficeUSA
Organization / AgencyDepartment Of Defense → Defense Logistics Agency
Office AddressUSA
Contacts
Ira Hedgepeth
Sign up to see this detail
Sign up to see this detail

Full Description

Show more
WELDING ACCESSORY KIT,ELECTRIC
WELDING ACCESSORY K
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.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CAGE: 3BH04 Miller Electric PN: 079 607 UI = EA QUP = 001 WHEN THE PURCHASE ORDER TEXT (POT) DESCRIBES THE REQUIRED PRODUCT(S) BY NAME AND PART NUMBER OF A SPECIFIC ENTITY, BY THE NAMES AND PART NUMBERS OF A NUMBER OF SPECIFIC ENTITIES, OR BY THE NAME(S) AND PART NUMBER(S) OF SPECIFIC ENTITY/ENTITIES AS MODIFIED BY ADDITIONAL REQUIREMENTS SET FORTH IN THE POT<(>,<)> ONLY THAT/THOSE PRODUCT(S) HAVE BEEN DETERMINED TO MEET THE NEEDS OF THE GOVERNMENT AND ARE ACCEPTABLE. SUCH PRODUCT(S) ARE "EXACT PRODUCT(S)" AS DEFINED IN "DLAD 52.217-9002<(>,<)> CONDITIONS FOR NSN/Part Number: 3439-01-654-9280 Quantity: 1 EA Purchase Request: 7019140362QTY: 1 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 333992
New
SLED
Welding Equipment Installation and Warranty SupportThis subcontract for Welding Equipment Installation and Warranty Support involves the delivery, setup, and documentation of welding power sources for prime contractors at Carroll Community College. The scope of work specifically focuses on installing units within the Ratcliffe Applied Technology and Trades Center instructional lab, ensuring all units are fully operational and accompanied by valid warranty agreements and technical documentation. To qualify for this project, the contractor must hold technical certification specific to the equipment brand being installed. The solicitation was posted on November 13, 2026, with a response deadline of December 4, 2026. This effort falls under NAICS code 333992 and is managed through the state of Maryland.

POSTED

2 days ago

DEADLINE

in 19 days
View Details
NAICS: 333992
New
SLED
Multi-Purpose (Process) welding Machines
Solicitation # BPM059745
Carroll Community College is soliciting bids from qualified, authorized suppliers for a one-time purchase of fifteen multi-purpose welding power sources to be used in the instructional lab at the Ratcliffe Applied Technology and Trades Center. The college specifies the Lincoln Electric POWER MIG 262MP Education One-Pak, Item No. K5636-1, or an approved equivalent. To ensure uniformity in training, consumables, replacement parts, and lab setup, all fifteen units must be of the same make and model. The equipment must be durable enough for frequent daily use, simple for instructors to supervise, and aligned with industry-recognized welding standards. The scope of work includes the delivery, setup, documentation, and warranty support for the units. Responses to this Invitation for Bid must be submitted in the format specified by the college and received by 2:00 pm local time on December 4, 2026. Bids will be evaluated, ranked, and scored by Carroll Community College, with a strong encouragement for minority-owned, small, and woman-owned businesses to participate. The primary point of contact for this procurement is Chuck Bednar, Director of Procurement. Late or improperly packaged responses will not be accepted, and submitted bids are final and cannot be withdrawn or canceled for 90 days following the deadline.

POSTED

2 days ago

DEADLINE

in 19 days
View Details
NAICS: 333992
New
SLED
Multi-Purpose (Process) Welding Units
Solicitation # CFY271026-02
Carroll Community College is soliciting bids for the one-time purchase and delivery of fifteen multi-purpose welding power sources for the welding instructional program at the Ratcliffe Applied Technology and Trades Center in Maryland. The college specifies the Lincoln Electric POWER MIG 262MP Education One-Pak, Item No. K5636-1, or an approved equivalent. To ensure uniformity in training, consumables, replacement parts, and lab setup, all fifteen units must be of the same make and model. The equipment must be durable enough for frequent daily use by multiple operators and support a curriculum aligned with industry-recognized welding standards. The procurement includes the delivery, setup, documentation, and warranty support for the units. Responses will be evaluated, ranked, and scored by the college, with a strong encouragement for minority-owned, small, and woman-owned businesses to participate. All bids must be submitted in the specified format to the Procurement Office in Westminster, Maryland, by 2:00 pm local time on December 4, 2026. The primary point of contact for this solicitation is Chuck Bednar, Director of Procurement.
Carroll Community College

POSTED

2 days ago

DEADLINE

in 19 days
View Details
NAICS: 333992
New
DIBBS
WELDING QUALIFICATION
Solicitation # SPE8E5-27-T-0416
This solicitation, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 165 units of welding qualification test kits under NSN 3439-01-679-4815. The requirement is designated as a total small business set-aside and may be eligible for automated award, with a HUBZone price evaluation preference available. The required delivery date is April 10, 2027, with a lead time of 163 days after the delivery order. Shipping is established as FOB Destination Other, with the primary delivery location being the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and specifies that all packaging and marking must comply with MIL-STD-129 and RP001. Hazardous materials must be handled according to FED-STD-313 and the Hazard Communication Standard, with required safety data sheets submitted prior to award. Inspection and acceptance will occur at the destination per FAR 52.246-2. Additionally, the contractor must comply with the Buy American and Balance of Payments Program, ITAR or EAR export controls, and cybersecurity standards including DFARS 252.204-7012 and CMMC Level 2. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

2 days ago

DEADLINE

in 3 days
View Details
NAICS: 333992
New
DIBBS
BRAID, WIRE
Solicitation # SPE7M1-27-T-2610
Solicitation SPE7M1-27-T-2610 is a fixed-price, small business set-aside procurement issued by the DLA Weapons Support Maritime Supply Chain for the supply of wire braid (NSN 6145007284026). This critical application item is required in total quantities of 24,200 feet across four CLINs, with specific requirements for 100-foot spools. Depending on the assigned advice code, the material must be provided in continuous lengths, with some codes strictly prohibiting multiple unit packs. The procurement is governed by TDP Rev A Gen 1 and basic CID A-A-59569D, with a delivery timeline of 87 days after order. The contract mandates strict adherence to military specifications, including MIL-DTL-12000 for preservation and packaging, MIL-STD-2073-1E for packaging data, and MIL-STD-129 for marking. Inspection and acceptance are conducted at the destination. Key restrictions include a prohibition on the intentional addition of mercury and the use of Class I ozone-depleting substances. The agreement incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program, and requires the use of the Wide Area WorkFlow system for invoicing. Delivery is distributed across multiple DLA facilities, including Tinker AFB, Hill AFB, Warner Robins, and New Cumberland.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 333992
New
DIBBS
Supply of Wire Feeder SuitcasesThis subcontract involves the supply of specialized Wire Feeder Suitcases for prime contractors supporting DLA supply contracts. The provider is responsible for manufacturing or sourcing hardware identified by NSN 3431-01-667-8415, ensuring all items meet the technical and quality requirements specified in the DLA Master List. The scope of work includes the delivery of three units, which must be properly labeled and palletized in accordance with RP001 and MIL-STD-129 standards. The contract is managed under the Department of Defense through DLA DIST SAN JOAQUIN, with performance taking place in Tracy, California. Compliance with DFARS 252.204-7012 and Buy American regulations is mandatory. The opportunity is categorized under NAICS code 333992, with a response deadline set for November 23, 2026.
DLA DIST SAN JOAQUIN

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 333992
New
DIBBS
HOLDER, ELECTRODE, WELDI
Solicitation # SPE8E6-27-T-0631
Solicitation SPE8E6-27-T-0631 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment office for the procurement of 12 welding electrode holders under NSN 3439-21-109-8141. The contract specifies a delivery timeline of 166 days after order, with an original required delivery date of March 10, 2027, and a need ship date of May 9, 2027. Delivery is set as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contractor must adhere to strict technical and quality requirements, with the DLA Master List taking precedence over ASTM D3951. Packaging must comply with RP001 and MIL-STD-129, and any hazardous materials must be handled according to FED-STD-313 and TQ requirement IP025. Administrative requirements include the use of Wide Area WorkFlow for electronic invoicing and payment requests. Additionally, the contract incorporates several critical FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
DLA DIST SAN JOAQUIN

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 333992
New
DIBBS
KIT, GUIDE BLOCK
Solicitation # SPE8E5-27-T-0510
Solicitation SPE8E5-27-T-0510 is a small business set-aside request for quotations issued by DLA Troop Support, Construction & Equipment for the procurement of 108 units of Guide Block Kits (NSN 3439-01-481-1797). The contract is managed under the First Destination Transportation program to reduce costs, with delivery required within 166 days after order. The original required delivery date is March 20, 2027, with a need ship date of May 9, 2027, shipping FOB destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements (RP001). Key technical constraints include a prohibition on the intentional addition of mercury or mercury compounds to hardware, except for specific functional exceptions. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American program, hazardous material identification, and cybersecurity reporting for covered defense information. Inspection and acceptance will occur at the destination. All payment requests and receiving reports must be processed electronically via the Wide Area Workflow system.
DDSP NEW CUMBERLAND FACILITY

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 333992
New
DIBBS
HOLDER, ELECTRODE, WELDI
Solicitation # SPE8E6-27-T-0604
Solicitation SPE8E6-27-T-0604 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment office for the procurement of four electrode holders, identified by NSN 3439-01-651-0237 and part number 5-018-02 from Amada Weld Tech Inc. This small business set-aside contract requires delivery within 80 days after order, with a need ship date of February 12, 2027, and a required delivery date of February 20, 2027. The items are to be delivered FOB Destination to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, where both inspection and acceptance will occur. The contract mandates strict adherence to DLA packaging requirements, specifically RP001 for palletization and MIL-STD-129 for marking and labeling. Technical and quality requirements from the DLA Master List take precedence over ASTM D3951. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program. Invoicing must be processed electronically through the Wide Area Workflow system. Offerors must submit quotes via the DIBBS portal and are prohibited from providing parts made via additive manufacturing unless specifically authorized.
DDSP NEW CUMBERLAND FACILITY

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 333992
New
DIBBS
KIT, SOLDER, BRAZING
Solicitation # SPE8E6-27-T-0630
This contract, solicitation SPE8E6-27-T-0630, is for the procurement of one brazing solder kit under NSN 3439-01-047-4141 for the Defense Logistics Agency. The kit must consist of one roll of silver solder with a 3/64 inch diameter, a minimum length of 8 feet wound on a spool, 55 percent silver content, and one jar of flux not exceeding 4 ounces. The item is classified as a Type I shelf-life item with a non-extendable 12-month shelf life, and the contractor must ensure that at least 85 percent of this shelf life remains upon receipt by the government. Delivery is required within 20 days, with FOB Origin terms and destination inspection and acceptance. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 and ASTM-D3951-15, and utilize the Wide Area WorkFlow system for payment and receiving reports. Because the kit contains hazardous materials, the supplier must submit Safety Data Sheets and labels compliant with the Hazard Communication Standard 29 CFR 1910.1200. Additionally, the contract prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Compliance with various FAR and DFARS clauses is required, including those regarding cybersecurity reporting, the Buy American Act, and the prohibition of covered defense telecommunications equipment.
Defense Logistics Agency

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 333992
New
DIBBS
DIFFUSER, GAS SHIELD
Solicitation # SPE8E5-27-T-0544
This procurement, managed by DLA Troop Support Construction and Equipment, is for the acquisition of 116 gas shield diffusers identified by NSN 3431-01-646-8991. The contract is a Request for Quotations with a delivery requirement of 48 days after receipt of order, specifying an original required delivery date of July 21, 2026, and a need ship date of September 15, 2026. Delivery is FOB Origin, with the destination for inspection and acceptance being DLA Dist San Joaquin in Tracy, California. The contractor must adhere to strict technical and quality standards, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Sampling will be conducted per MIL-STD-1916 or ASQ H1331, with specific verification levels for critical, major, and minor attributes. The contract prohibits the use of Class I ozone-depleting chemicals and the intentional addition of mercury, except for specific functional uses. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with various FAR and DFARS clauses regarding cybersecurity, safeguarding covered defense information, and the prohibition of covered defense telecommunications equipment.
DLA DIST SAN JOAQUIN

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 333992
New
DIBBS
ELECTRODE, WELDING
Solicitation # SPE8E5-27-T-0491
Solicitation SPE8E5-27-T-0491 is a procurement issued by the Defense Logistics Agency (DLA) Dist San Joaquin for the supply of welding electrodes under NSN 3439014818016. The contract requires the delivery of 69 boxes, with each box containing 27 units, specifically referencing Broco, Inc part numbers 3818PC-10 and PC/1418-25. Delivery is set for February 11, 2027, with a need ship date of May 9, 2027, and a delivery window of 166 days. The terms are FOB Origin, with inspection and acceptance occurring at the destination in Tracy, California. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129, MIL-STD-2073-1E, and ASTM-D-3951-98, utilizing new and unused unit containers. Because the items are classified as hazardous materials, the contractor must comply with IP025 and 29 CFR 1910.1200, providing necessary Safety Data Sheets. Administrative requirements include the use of the Wide Area Workflow (WAWF) system for electronic invoicing and payment. Key regulatory clauses include DFARS 252.204-7012 for safeguarding covered defense information and DFARS 252.225-7001 regarding the Buy American and Balance of Payments Program.
DLA DIST SAN JOAQUIN

POSTED

4 days ago

DEADLINE

in 8 days
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 332510
New
DIBBS
Supply of PULLTHROUGH SMALL A (NSN 1005-0162-8846-8)
Hardware Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 488510
New
DIBBS
International Heavy Equipment Transport (USA to Japan)
Freight Transportation Arrangement

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 488991
New
DIBBS
Military-Grade Packaging and Crating
Packing and Crating

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 333517
New
DIBBS
Shearing Machine Supply
Machine Tool Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 483211
New
DIBBS
U.S.-Flag Ocean and Inland Freight Transport
Inland Water Freight Transportation

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 561910
New
DIBBS
Military Shipment Marking and Labeling
Packaging and Labeling Services

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 561910
New
DIBBS
DLA Compliant Packaging and Palletization
Packaging and Labeling Services

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 523160
New
DIBBS
Supply of Part Number 7019140610
Commodity Contracts Intermediation

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332911
New
DIBBS
3/4 Inch Ball Valve Supply
Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332919
New
DIBBS
Diaphragm Replacement Parts Kit Supplier
Other Metal Valve and Pipe Fitting Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 423830
New
DIBBS
Supply of Centrifugal Fan Assembly (Hypertherm P/N 228686)
Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details
NAICS: 332911
New
DIBBS
Ported Valve Ball Supply
Industrial Valve Manufacturing

POSTED

about 2 hours ago

DEADLINE

in 12 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 333992
New
DIBBS
SUITCASE, WIRE FEEDER
Solicitation # SPE8E5-27-T-0506
DLA DIST SAN JOAQUIN

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 333992
New
DIBBS
ROD, CUTTING
Solicitation # SPE8E5-27-T-0490
DDSP NEW CUMBERLAND FACILITY

POSTED

4 days ago

DEADLINE

in 8 days
View Details
NAICS: 333992
New
DIBBS
MIXER, UNIVERSAL
Solicitation # SPE8E5-27-T-0468
DLA DIST SAN JOAQUIN

POSTED

4 days ago

DEADLINE

in 8 days
View Details

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

Get full access
Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS