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This Solicitation opportunity from Department Of Defense was posted on July 16, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DIFFUSER, GAS SHIELD

Closed
SPE8E5-26-T-3616Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 333992
New
Federal
WELD ROD
Solicitation # SPMYM226Q5685
DLA Maritime - Puget Sound is soliciting weld rod (Level 1) under solicitation SPMYM226Q5685 for delivery to Puget Sound Naval Shipyard IMF, Building 514, in Bremerton, Washington, with a required delivery date of March 31, 2026. The procurement will be conducted using commercial and simplified acquisition procedures under FAR Parts 12 and 13.5 as a firm fixed-price supply contract with FOB Destination terms, meaning the contractor bears all transportation costs and risks until the goods are received at the designated location. The weld rods must conform to MIL-R-17131 and MIL-RCoCr-A-3 specifications, with traceability mandated through heat and lot numbers, and materials must be manufactured by Stoodie Co. as STOODITE 6 (BARE ROD), part number STOODITE 6H, 1/8” diameter x 12” length, in 10-pound containers. All submissions require a fully completed SF 1449 solicitation form with mandatory sign-offs in boxes 17A, 30a, 30b, and 30c, along with the vendor’s CAGE code, facility cage code, business size designation, and confirmation that the product is a commercial item and potentially commercial-off-the-shelf (COTS), which would exempt it from NIST SP 800-171 cybersecurity requirements. Offerors must provide manufacturer specification sheets, redacted quotes from the manufacturer or distributor, and certify full compliance with all representations and certifications outlined in the solicitation. Packaging and marking must adhere to MIL-STD-129 for containers and MIL-STD-792 for traceability, with a prohibition on permanent marking for filler materials like weld rods. Invoices must be submitted electronically via WAWF using approved formats, and the contractor must maintain current SAM.gov registration. Technical compliance is evaluated as the most important factor, followed by price and performance, allowing for trade-off decisions favoring a superior technical solution over the lowest bid. Inspection occurs at the contractor’s facility by Government representatives, with final acceptance performed at the destination by the receiving activity using zero-defect criteria and 100% verification of certification and traceability documents. The solicitation prohibits mercury-containing compounds, requires reporting of obsolete materials, and mandates adherence to quality standards including First Article Testing and Government Source Inspection. All responses must
DLA Maritime - Puget Sound

POSTED

about 23 hours ago

DEADLINE

in about 11 hours
NAICS: 333992
New
Federal
High Purity Alloy Material for Brazing
Solicitation # WS482876
Solicitation WS482876, issued by the Department of Energy's Brookhaven National Laboratory, is for the procurement of high purity alloy materials for brazing. The requirement consists of various grade 1 alloy wire rings and foil, specifically 40 pieces of 50Au-50Cu wire rings with a 5.813 inch outer diameter, 12 pieces of 50Au-50Cu rings with a 6.125 inch outer diameter, 12 pieces of 50Au-50Cu rings with a 6.004 inch outer diameter, 12 pieces of 35Au-65Cu rings with a 4.920 inch outer diameter, and 100 inches of 35Au-65Cu foil strip on a spool. All rings must utilize 0.040 inch diameter wire and maintain a maximum gap of 0.02 inches. Quotes must include the supplier's UEI number, lead time, and the country of origin for each line item. The contract imposes stringent quality assurance requirements under QA-101, requiring suppliers to maintain a quality system certified to or meeting ISO 9001 standards. Key deliverables include a comprehensive documentation package featuring Certificates of Conformance, as-built configuration listings, and chemical and physical test reports for each heat, batch, or lot. The buyer requires first article acceptance prior to production and may conduct source inspections at the supplier's facility. Additionally, all packaging must comply with ASTM Standard D 3951, and calibration equipment must be traceable to NIST. Suppliers are required to submit their Quality Assurance Program or Manual as part of the proposal evaluation process.
Brookhaven National Labor -Doe Contractor

POSTED

2 days ago

DEADLINE

in 16 days

AI Contract Overview

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The contract is for the procurement of one unit of a Diffuser, Gas Shield with NSN 3431-01-662-0104 and part number 14008C0144 from Carolina Growler Inc, under solicitation SPE8E5-26-T-3616. Delivery is required within 20 days from the contract award date, with shipment FOB origin and no tolerance for quantity variance. Inspection and acceptance occur at the destination. Packaging must comply with ASTM D3951 unless superseded by any applicable DLA Master List of Technical and Quality Requirements, and all items must be marked and labeled per MIL-STD-129 with the specified Unit of Issue and Quantity per Unit Pack. The item must be palletized and shipped via traceable means, explicitly prohibiting parcel post. The shipping address is the Marine Corps Air Station in Yuma, Arizona, and the delivered item must be tracked using the provided TCN R570826190BV00. The required delivery date is July 14, 2026, and the solicitation was posted on July 16, 2026, with a response deadline of July 27, 2026. Primary point of contact is Amanda Bird from the Defense Logistics Agency, and the NAICS code is 333992 for other aerospace product and parts manufacturing.

General Info

One diffuser, gas shield delivered by July 14, 2026, to Yuma, AZ, FOB origin, per MIL-STD-129 and ASTM D3951.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

333992 - Welding and Soldering Equipment ManufacturingView NAICS

Place of Performance

P O BOX 99190, YUMA, AZ, 85365, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8E5-26-T-3616 for DLA Troop Support Construction & Equipment

PDFrfq

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DIFFUSER,GAS SHIELD
DIFFUSER,GAS SHIELD
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CAROLINA GROWLER INC 550C1 P/N 14008C0144
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017509485 0001 EA 1.000
NSN/MATERIAL:3431016620104
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
WILL BE PACKAGED IN ACCORDANCE WITH ASTM D3951.
All DLA Master List of Technical and Quality Requirements take precedence over ASTM D3951. Mark and label all packaging and packing in accordance with MIL-STD-129. The Unit of Issue (U/I) and Quantity per Unit Pack (QUP) will be as specified in the contract/purchase order.
SPE8E5-26-T-3616
SECTION B
PR: 7017509485 PRLI: 0001 CONT’D
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING
REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
R57082
MALS 13 REAR SUPPLY
P O BOX 99190
YUMA AZ 85365
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
R57082
MALS 13 REAR SUPPLY
BLDG 328 MARINE CORPS AIR STATION
328 E. SPEARS ST.
YUMA AZ 85365
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) R570826190BV00
RDD:
PROJ: BP5 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: 2B FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:07/14/2026
SPE8E5-26-T-3616 NSN/Part Number: 3431-01-662-0104 Quantity: 1 EA Purchase Request: 7017509485QTY: 1 Delivery: 20 days ADO

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