Torch,welding,gas SHI
Closed Solicitation Posted
- Solicitation number
- SPE8E527T0252
- Agency
-
Construction and Equipment
Troop Support, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- Not on record
- PSC
- 3431 Electric Arc Welding Equipment
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
The Defense Logistics Agency Troop Support Construction and Equipment office is soliciting quotes for 11 each of welding torch item NSN 3431-01-444-0138 under request for quotation SPE8E527T0252, with quotes due October 29, 2026, a date now past. The procurement is a Total Small Business set-aside, issued by DLA office SPE8E5 through DIBBS as an Auto Evaluation solicitation, and automated award is excluded if First Article Test requirements apply.
Delivery is required within 149 days to DLA Distribution in New Cumberland, Pennsylvania, with a ship date needed by March 28, 2027. Terms are FOB Origin with inspection and acceptance at destination. The attachment summary identifies the item as a Miller Electric MFG. LLC 3BH04 P/N Spoolmatic 30A wire feeder gun, a commercial off-the-shelf product designated a Critical Application Item.
Quotes must be submitted through DIBBS. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions (Revision 105, May 20, 2026) and DLA technical and quality requirements. Packaging must comply with MIL-STD-2073-1E and marking with MIL-STD-129. The Buy American Act and DFARS 252.225-7001 apply to quotes above the micro-purchase threshold. Offerors must represent that they will not provide covered telecommunications equipment or services. Payment is submitted electronically via WAWF.
No ceiling or budget is stated. The attachment summary reports prior awards from 2002 through 2025 at unit costs of approximately $763 to $1,870.
Notice text
DLA request for quotation SPE8E527T0252, issued by DLA office SPE8E5 through DIBBS. Quotes are due by 10/29/2026. Set-aside: Total Small Business. Solicitation type: Auto Evaluation. FOB Origin. Inspection at Destination. Item: line 0001, TORCH,WELDING,GAS SHI, NSN 3431-01-444-0138, 11 EA, delivery in 149 days, PR 7018588393. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE8E527T0252.pdf |
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