Award notice, first published as combined synopsis and solicitation
TORCH SET,CUTTING
SPE8E525T4887
Defense Logistics Agency, DLA Troop Support. Rolling Mill and Other Metalworking Machinery Manufacturing.
Awarded
$41,650.00 obligated so far on USAspending
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This one was awarded in 2025
4 like it are open now in rolling mill and other metalworking machinery manufacturing
- CUTTING MACHINE,PLA
Defense Logistics Agency, DLA Troop Support
Combined synopsis and solicitationSmall businessNAICS 333519Anywhere in the USSPE8E527T0292Closes in 5 daysNov 5 - TORCH SET,WELDING
Defense Logistics Agency, DLA Troop Support
Combined synopsis and solicitationSmall businessNAICS 333519Anywhere in the USSPE8E927T0282Closes in 9 daysNov 9 - Notice of Intent to Award Brand Name Sole Source - Slingmax
Department of the Air Force, FA4418 628 Cons PK
PresolicitationSmall businessNAICS 333519Anywhere in the USFA441827Q0002Closes in 4 daysNov 5
All 4 open in rolling mill and other metalworking machinery manufacturing
Description
As published on SAM.gov with the combined synopsis and solicitation of August 24, 2025.
Proposed procurement for NSN 3433200126911 TORCH SET,CUTTING:
Line 0001 Qty 1 UI EA Deliver To:
DLA DISTRIBUTION RED RIVER By: 0164 DAYS ADO Approved source is L0HP9 SC003C. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
Attachments
Files listed on SAM.gov. The ones we hold a copy of download from here; the rest open SAM's download, which needs no account.
- e026ac64e4e44ef080682cccac4efded0 B, September 4, 2025
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Fastcut CNC Inc.
- UEI
- CMFXFM8NXNE7
- CAGE
- L0HP9
- Vendor location
- Kamloops
- Contract
- SPE8E525V2290, purchase order
- Obligated
- $41,650.00
- Actions
- 1 between September 4, 2025 and September 4, 2025
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- 8511620140!torch Set,cutting
- Match
- award number SPE8E525V2290 equals the contract number; same awarding office SPE8E5 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
Points of contact
- James Scaperotto445-737-8290dla.trpsptautoKO@dla.mil