This Combined Synopsis/Solicitation opportunity from National Aeronautics And Space Administration was posted on September 11, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Hiperco 50A billet per ASTM A801-21 Alloy 1

Awarded

80NSSC26942110QFederal

Submission Closed09/17/2026, 09:00:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

NAICS: 332117

New

DIBBS

WELDING POWDER, METALLI

Solicitation # SPE8E6-27-T-0412

Solicitation SPE8E6-27-T-0412 is a fixed-price requirement issued by the Defense Logistics Agency for the procurement of 280 units of metallic overlay welding powder, specifically part number PAC200S from Powder Alloy Corporation, under NSN 3439-01-477-7033. This is a total small business set-aside with a delivery timeframe of 167 days after order, featuring an original required delivery date of March 23, 2027, and a need ship date of April 26, 2027. The material is designated as an exact product, meaning only the specified manufacturer's product is acceptable, and it carries no shelf life requirement. Delivery is FOB Origin to DLA Distribution San Joaquin in Tracy, California, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to the DLA Master List of Technical and Quality Requirements and requires packaging and labeling in accordance with MIL-STD-129 and RP001. Non-hazardous materials must follow ASTM D3951, while hazardous materials must comply with TQ requirement IP025 and the Hazard Communication Standard. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS telecommunications restrictions. Evaluation may include a price preference for HUBZone concerns, and offerors must maintain current representations in the System for Award Management.

POSTED

DEADLINE

LADDER, VEHICLE BOARDIN

Solicitation # SPE7L3-27-T-0996

Solicitation SPE7L3-27-T-0996 is a fixed-price request for quotations issued by the DLA Weapons Support Land Supplier Opns Vehicle Spt for the procurement of vehicle boarding ladders, identified by NSN 2541014795953. This acquisition is a total small business set-aside under NAICS code 332117. The total requirement consists of 231 units divided across two delivery locations: 108 units to DLA Distribution San Joaquin in Tracy, California, and 123 units to the DLA Distribution New Cumberland Facility in New Cumberland, Pennsylvania. The required delivery date is May 31, 2027, with a need ship date of April 13, 2027, and a delivery timeframe of 165 days after order. The contract mandates strict adherence to technical and quality requirements, including TDP Rev D Gen 4 drawings and various DLA master list requirements such as RA001, RP001, RQ001, RQ002, RQ009, RQ011, and RQ016. Packaging and preservation must comply with MIL-STD-2073-1E and Special Packaging Instruction AK14795953, while marking must follow MIL-STD-129. Notably, the use of mercury or mercury compounds and Class I ozone-depleting chemicals is prohibited. Inspection and acceptance will occur at the origin, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Additionally, the award is subject to specialty metal requirements per DFARS 252.225-7008, 252.225-7009, and 252.225-7010 if it exceeds the Simplified Acquisition Threshold. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

Small-Lot Metal Stamping and FabricationThe contract involves the small-lot production of carbon and stainless steel spring washers through progressive die stamping, with required heat treatment and inspection processes to ensure product integrity and performance. Work is focused on short-run manufacturing cycles suited for specialized or limited-quantity demands, emphasizing precision and quality control in material forming and thermal processing. The scope is limited to fabrication operations without broader assembly or finishing tasks beyond the specified heat treatment and inspection steps. This subcontract is issued under the Defense Logistics Agency as part of the Department of Defense procurement system, classified under NAICS code 332117 for metal stamping. The solicitation was posted on July 21, 2026, and performance location details are not specified, though execution is expected to align with DLA supply chain requirements. The contract is not set aside for any specific small business category and is accessible to qualified subcontractors capable of meeting the technical and quality standards for aerospace or defense-grade spring washers.

Defense Logistics Agency

POSTED

DEADLINE

Metal Stamping and Fabrication ServicesThe contract involves the sub-tier supply of precision-stamped metal components specifically designed for use in latch spring assemblies, requiring high-accuracy manufacturing processes including blanking, piercing, and forming of spring steel. These components must meet stringent dimensional and material specifications to ensure reliable performance in critical defense applications. The work falls under the NAICS code 332117, which classifies it as metal stamping and fabrication services, indicating the scope centers on precision metalworking rather than broader assembly or finishing tasks. This subcontract is associated with the Defense Logistics Agency under the Department of Defense, reflecting its role in supporting military logistics and equipment systems. Although specific performance location and point of contact details are not provided, the contractual framework is tied to a DLA award system, suggesting adherence to federal procurement standards and potential compliance with defense-specific quality and delivery requirements. The posting date of July 16, 2026, indicates this is a future-facing procurement, likely allowing time for qualified vendors to prepare responsive proposals under an anticipated demand timeline.

Defense Logistics Agency

POSTED

3 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation 80NSSC26942110Q is a firm-fixed-price request for quotation issued by the NASA Shared Services Center for the procurement of one Hiperco 50A billet per ASTM A801-21 Alloy 1. The material, measuring 7 x 14 x 7 inches with an approximate mass of 206 lbs, is required for the manufacture of magnetic circuit elements for the Advanced Mid-Power Electric Rocket (AMPERE) Hall thruster. The item must be delivered to NASA GRC in Cleveland, Ohio, with a requested delivery date of September 30, 2026. This procurement is set aside for small businesses, and the award will be made based on the lowest price technically acceptable (LPTA) offer. To be considered technically acceptable, vendors must be authorized resellers and provide a Letter of Authorization and proof of pricing from the manufacturer. Quotes must be submitted to Laura Quave by September 17, 2026, and must include the Notice ID in the subject line, the vendor's Cage Code and UEI number, ARO lead time, and shipping costs. Terms are FOB Destination with Net 30 payment, and the government will not pay via credit card. Offerors must be registered in the System for Award Management (SAM) to be eligible for award.

General Info

NASA seeks one Hiperco 50A billet for AMPERE thrusters via small business LPTA.

Agency

National Aeronautics And Space Administration → NASA Shared Services Center

Contract Value

$26,223

NAICS

332117 - Powder Metallurgy Part Manufacturing

Place of Performance

MS, USA

Set-Aside

SBA

Awardee

INTER-NATIONAL ELECTRONICS ALLOYS LLC

Award Issued Date

09/25/2026, 12:00:00 AM UTC

Documents

RFQ 80NSSC26942110Q - Hiperco 50A Billet

rfq

High

SATPC0042505 Specification for HIPERCO 50A Procurement

specifications

High

NASA SSC Recommendation and Determination - Hiperco 50A Billet

justification-and-authorization

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedSep 11

Combined Synopsis

AwardedSep 25

Contract was awarded

Submission Closed

09/17/2026, 09:00:00 PM UTC

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Organization & Contact Information

AgencyNational Aeronautics And Space Administration → NASA Shared Services Center

Contacts2 people available

OfficeSTENNIS SPACE CENTER, MS, 39529, USA

Organization / AgencyNational Aeronautics And Space Administration → NASA Shared Services Center

Office AddressSTENNIS SPACE CENTER, MS, 39529, USA

Contacts

laura quave

contact@example.gov

+1 (555) 000-0000

Karen Artis

contact@example.gov

Full Description

See attachments for complete details for the RFQ, Specificatons, and Redacted Brand Name Justification.

VENDORS MUST REFERENCE THE NOTICE ID WHEN SUBMITTING A QUOTE IN THE SUBJUECT LINE.

This is a Brand Name requirement for Hiperco 50A billet per ASTM A801-21 Alloy 1.

This procurement is set aside for small business.

NOTE: ALL VENDORS MUST PROVIDE PROOF OF PRICING FROM THE MANUFACTURER, AND CONFIRM AUTHORIZATION TO RESELL THE ITEMS

LISTED IN THE STATEMENT OF WORK.

Vendor submitting quote must be an authorized reseller and Letter of Authorization must be submitted with the quote. If not, the quote will not be reviewed and deemed unacceptable.

Please include the following in your Quote:

Net 30

FOB Destination

Please provide your Cage Code & UEI # on your Quote.

Please provide ARO delivery time/Lead Time on your Quote.

If shipping is applicable, please provide on your Quote.

Please apply any discounts to your Quote.

We will not be paying with a Credit Card.