This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 8, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Tungsten

Closed

SPMYM126Q4135Federal

Submission Closed07/15/2026, 04:00:00 AM UTC

Contract Overview

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

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Solicitation # SPE8E5-27-T-0284

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Solicitation # SPE8E6-27-T-0319

Solicitation SPE8E6-27-T-0319 is a request for quotations for the procurement of welding rods made of nickel alloy, specifically part number AMS5798-1-16. The material specifications require a diameter of 0.062 inches and a length of 36 inches, adhering to SAE AMS5798J Revision J. The requirement consists of 13 units of issue, where one unit is defined as 10 pounds. The delivery is scheduled for 110 days after order, with a need ship date of February 21, 2027, and a required delivery date of February 24, 2027. Shipping is FOB Origin, with the final destination being the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001. Hazardous materials must be packaged per TQ requirement IP025 and FED-STD-313, while non-hazardous materials follow ASTM D3951. Inspection and acceptance will occur at the destination. This is not a small business set-aside, though HUBZone preferences apply. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Invoicing and receiving reports must be processed through the Wide Area WorkFlow system.

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POSTED

7 days ago

DEADLINE

in 5 days

AI Contract Overview

This solicitation, identified as SPMYM126Q4135, is a combined synopsis and solicitation issued by the DLA Maritime - Norfolk office under Simplified Acquisition Procedures for a small business set-aside. It seeks 150 bags of 2-pound tungsten electrodes, each measuring 1-3/8 inch, with all items required to be new and not refurbished or used. The requirement is classified under NAICS code 333992 and PSC 3439, with delivery expected within six weeks after award and shipping terms specified as FOB Destination. Vendors must be registered in the System for Award Management (SAM) and have an active WAWF account to receive payment, as all invoices are processed through DFAS via WAWF. Quotes must be submitted by 12:00 AM EST on July 15, 2026, via email to [email hidden] and must include pricing, point of contact details, business size, CAGE code, payment terms, and shipping conditions. Evaluation will follow a lowest price, technically acceptable (LPTA) approach, requiring vendors to submit both a detailed unpriced capabilities statement—including lead times, manufacturer and country of origin, and full item listings—and a separate, itemized price breakdown. To support price reasonableness, vendors must be prepared to provide two recent invoices, a published price list, or government contract references upon request. All quotes must remain valid for at least 30 days, and questions must be submitted no later than July 13, 2026, to ensure timely clarification.

General Info

150 new 2-lb tungsten electrodes, small business set-aside, FOB Destination, LPTA, quotes due July 15, 2026

Agency

Department Of Defense → DLA Maritime - Norfolk

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

Portsmouth, VA, 23709, USA

Set-Aside

SBA

Documents

RFQ SPMYM126Q4135 Combined Synopsis/Solicitation for Tungsten Electrodes

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedJul 8

Combined Synopsis

Response DeadlineJul 15

Deadline has passed

Submission Closed

07/15/2026, 04:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Maritime - Norfolk

Contacts1 person available

OfficePORTSMOUTH, VA, 23709-5000, USA

Organization / AgencyDepartment Of Defense → DLA Maritime - Norfolk

Office AddressPORTSMOUTH, VA, 23709-5000, USA

Contacts

Ginger Beasley

contact@example.gov

+1 (555) 000-0000

Full Description

DLA Weapons Support – CONTRACTING DIVISON

PORTSMOUTH, VA 23709-5000

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in Federal Acquisition Regulation (FAR) Part 13 using Simplified Acquisition Procedures (SAP). This announcement constitutes the only solicitation; a written solicitation will not be issued. This combined synopsis/solicitation WILL be posted to SAM at https://sam.gov.

RFQ NUMBER: SPMYM126Q4135

BUYER: Ginger Beasley

EMAIL ADDRESS: contact@example.gov

This solicitation documents and incorporates provisions and clauses in effect though FAC 2024-02 and the DFARS Change notice 01/22/2024. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at this website: https://www.acquisition.gov/.

NNSY - Norfolk Naval Shipyard requests responses from qualified sources capable of providing the material that is referenced below. All items shall be new. No refurbished or used items will be accepted. This solicitation is set-aside for a small business.

REQUIREMENT DESCRIPTION

CLIN NUMBER 0001- 60203165

TUNGSTEN, ELECTRODE 1-3/8, 2 LB BAG 150 BG

Important Information:

Required Deliver Date (RDD): 6 Weeks ARO

NAICS 333992

PSC 3439

Shipping term shall be FOB Destination

System for Award Management (SAM). Quoting vendors must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://sam.gov/.

Evaluation Factors and Required Documents:

An award will be made based on lowest price, technically acceptable (LPTA). All quotes will be evaluated for both technical acceptability and price reasonableness.

Technical Acceptability: Each quote must clearly indicate the capability of the vender to meet all specifications and requirements in the SOW.

Vendors must provide a detailed (unpriced) capabilities statement for review and acceptance by the Technical POC. The technical capability portion of the quote should include (if applicable):
1. Lead time for each item
2. Specifications if quoting “Alternate Material”
3. Complete list of supplies per the SOW/Ordering Data
4. Name of the Manufacturer and Country of Origin

Price Reasonableness: Each quote must breakdown pricing. This shall be a separate document from the technical capability.

Vendors shall provide one of the following upon request from the Government to determine price fair and reasonableness.
1. Two (2) invoices for the same or similar parts sold to customers within the last five years
2. Published price list or catalog
3. Contract numbers for the same or similar items sold to Government agencies

Quote Format:

To be considered for this opportunity, all quotes shall be:

Submitted in either Microsoft Word, Excel spreadsheet, or Adobe PDF.
The quote must include price(s), point of contact (name and phone number), business size, CAGE Code, and payment terms
Shipping Terms: FOB Destination
Quotes shall be valid for a minimum of thirty (30) calendar days
Payment Confirmation: WAWF PAID BY DFAS

IF YOU DO NOT HAVE A WIDE AREA WORKFLOW (WAWF) ACCOUNT, YOU ARE UNABLE TO RECEIVE PAYMENT FROM NORFOLK NAVAL SHIPYARD AS PAYMENT IS PAID THROUGH WAWF.

Quote Submission and Questions:

Submission: Responses to this solicitation are due by 15 July 2026 1200am EST.

Email quotes to contact@example.gov.

Questions: Vendors may submit questions regarding clarification of solicitation requirements

To:

Ginger Beasley

e-mail: contact@example.gov

NLT 13 July 2026

Any questions received after this date may not be answered.