Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, June 24 at 2:00 PM EDT

Register Free →

Get CLEATUSFree Trial

Get CLEATUSFree Trial

Search

Top

Back to Contracts

316L Stainless Steel Powder Supply

Active

Federal

Response Deadline06/12/2026, 07:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

The contract involves the supply of 18 containers, each containing 8 kilograms, of 316L stainless steel powder specifically designed to meet the technical specifications required for additive manufacturing applications. This subcontract falls under the NAICS code 331221, which pertains to the iron and steel manufacturing industry. The contract is issued by the Department of Defense, specifically the DCSO-Columbus-Division-2, with the place of performance in Columbus, zip code 43218. The solicitation was posted on June 4, 2026, and responses are due by June 12, 2026, at 7:00 PM. Although no specific type of set-aside or organization type is indicated, the contract emphasizes the importance of adhering to technical standards associated with stainless steel powder quality for additive manufacturing processes. The opportunity is available for viewing via a provided link on the federal contracting portal.

General Info

Supply of 18 containers of 316L stainless steel powder for additive manufacturing, DoD contract.

Agency

Department Of Defense → DCSO-COLUMBUS-DIVISION-2

NAICS

331221 - Rolled Steel Shape Manufacturing View NAICS

Place of Performance

Columbus, OH, 43218, USA

Set-Aside

NONE

Documents

(0)

No documents available

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedJun 4

subcontract

Response DeadlineJun 12

Submission deadline

Response Deadline

06/12/2026, 07:00:00 PM UTCin about 20 hours

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 → DCSO-COLUMBUS-DIVISION-2

ContactsNo contacts available

OfficeN/A

Organization / Agency

Department Of Defense → DCSO-COLUMBUS-DIVISION-2

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supply of 18 containers (8 kg each) of 316L stainless steel powder meeting technical specifications for additive manufacturing applications.

Similar Contracts

95--ARMOR PLATEThe contract involves the procurement of six units of armor plates identified by NSN 9515014849150, intended for delivery to the Defense Logistics Agency (DLA) Distribution Center at Red River within 167 days after order. The approved source for this procurement is specified as 10237 135257-66. The solicitation is issued as a Request for Quote (RFQ), with all responsible vendors invited to submit electronic quotes by the deadline of June 22, 2026. Hard copies or physical specifications of the solicitation documents are not available, and offers must be submitted electronically through the provided online platform. This procurement is managed by the DLA Troop Support office located in Philadelphia, PA, under the Department of Defense. The contract reference number is SPE8E426T1773 and falls under NAICS code 331221, which pertains to steel product manufacturing. Interested parties can access the solicitation and submit questions electronically via the DLA’s digital procurement portal. The solicitation links and further instructions for submitting quotes are provided online to ensure broad competition and compliance with procurement policies.

DLA Troop Support

POSTED

DEADLINE

42--EXTINGUISHER,FIREThis contract solicitation seeks quotes for the procurement of fire extinguishers under NSN 4210004134529. The requirement includes two line items: 28 units to be delivered to the DLA Distribution Center in San Joaquin within 216 days after order, and 1 unit with delivery required in 90 days after order. The solicitation is managed by the Defense Logistics Agency Troop Support, with the office located in Philadelphia, PA. This procurement falls under NAICS code 331221, indicating it involves iron and steel pipe and tube manufacturing, although the specific product is a fire extinguisher. All responsible sources are invited to submit electronic quotes, which will be considered if received by the response deadline of June 22, 2026. The contract type is combined, but no set-aside restrictions apply. Questions regarding the solicitation are directed to the designated buyer via email, with additional information accessible through the DLA’s procurement website using the provided solicitation number. The overall objective is to secure timely delivery of fire extinguishers to support operational needs.

DLA Troop Support

POSTED

DEADLINE

95--PLATE,METALThis contract involves the procurement of metal plates identified by NSN 9515002375350, with a total quantity of 127 pieces split across two line items—34 units for line 0001 and 93 units for line 0002. Both shipments are designated to be delivered to the DLA Distribution Center in San Joaquin within 112 days after date of order. The solicitation is issued as a request for quotes (RFQ), with quotes accepted electronically from all responsible sources that meet the submission deadline. Physical copies of the solicitation are not available, but digital drawings and military specifications can be accessed or ordered electronically. The contract is a total small business set-aside under FAR 19.5, aimed at firms classified under NAICS code 331221, which pertains to steel product manufacturing. It is managed by the DLA Troop Support office of the Department of Defense, with the office based in Philadelphia, Pennsylvania. Interested vendors must submit responses by June 22, 2026, and any questions regarding the solicitation should be directed via email to the designated point of contact noted within the solicitation document or through the online portal. The solicitation and related materials can be accessed through the designated web link provided for electronic submissions and support.

DLA Troop Support

POSTED

DEADLINE

Supply of D2 Tool Steel Electro Slag Remelt (ESR) BarsThe contract involves the procurement and delivery of high-purity D2 tool steel bars produced using the Electro Slag Remelting (ESR) process, specifically designed to meet the metallurgical and dimensional standards set by BEP. These steel bars are intended for use in currency printing equipment, ensuring durability and precision required for such applications. The supply must adhere to stringent specifications, ensuring the material's quality and performance requirements are met. This subcontract is a total Small Business Set-Aside under the FAR 19.5 guidelines, reflecting a commitment to support small businesses within the manufacturing sector identified by NAICS code 331221. The Department of the Treasury is the contracting agency, with the place of performance designated as Washington, DC, zip code 20004. The solicitation was posted on June 9, 2026, with proposals due by June 24, 2026. The contract emphasizes timely delivery and compliance with specified technical requirements to support the Treasury's operational needs for currency production.

Department Of The Treasury

POSTED

DEADLINE

Supply of Low-Carbon Steel Hydraulic PipingThe contract involves the supply of low-carbon steel pipes specifically designed for hydraulic systems, including NPS 2” SCH80 E355+N and NPS 1.25” SCH40 E235+N pipes. These pipes will be used for hydraulic supply, return, and drain lines and are required to have corrosion protection to ensure durability and reliability in operational environments. The materials specified reflect industry standards for strength and corrosion resistance, suitable for demanding hydraulic applications. This subcontract opportunity is issued by the Department of Defense through the Naval Surface Warfare Center Carderock Division and is designated for performance in Bethesda, ZIP code 20817. The solicitation was posted on June 8, 2026, with responses due by June 17, 2026. The contract falls under NAICS code 331221, which corresponds to steel pipe manufacturing, indicating the technical and manufacturing expertise required for vendors. No set-aside type or specific organization type eligibility restrictions are mentioned, allowing a broad range of suppliers to participate.

POSTED

DEADLINE