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

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

This Solicitation opportunity from Department Of Defense was posted on June 22, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

WELDING POWDER, META

Closed
SPE8E6-26-T-3282Federal

Contract Overview

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

Active Opportunities Like This One

AI Contract Overview

Show more

The contract solicitation seeks welding powder, NSN 3439014777033, with a required quantity of 282 units, to be delivered to DLA Dist San Joaquin under the W1A8 location, with an anticipated delivery timeline of 167 days after award. Only approved sources—13873 POWCVC, 56923 PAC200S 1-2, and 56923 PAC200S 12.5LB—are eligible to respond, and all quotes must be submitted electronically through the designated online portal; hard copies are not accepted. No specifications, plans, or drawings are provided, and the solicitation is open to all responsible sources that submit timely responses. The procurement is conducted as a combined solicitation under NAICS code 332117, issued by the Department of Defense through DLA Troop Support in Philadelphia, Pennsylvania. The request for quotation will be accessible online via the SAM.gov link, with responses due by June 22, 2026, and questions must be directed to the designated buyer email provided in the solicitation document.

General Info

Procurement of 282 welding powder units, RFQ SPE8E626T3282, DLA San Joaquin delivery, open bidding.

Agency

Department Of Defense → ENGINEERING DIVView Agency

NAICS

332117 - Powder Metallurgy Part ManufacturingView NAICS

Place of Performance

REC WHSE 57, TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8E6-26-T-3282 Request for Quotations

PDFrfq

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed
Posted

Combined Synopsis

Type Changed

Combined Synopsis → Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ENGINEERING DIV
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ENGINEERING DIV
View Agency Profile
Office AddressUSA

Full Description

Show more
WELDING POWDER,META
WELDING POWDER,METALLIC OVERLAY
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.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CAGE: 56923 POWDER ALLOY CORPORATION
PN: PAC200S 12.5LB
UI = CO = 12.5LB
QUP = 001
WHEN THE PURCHASE ORDER TEXT (POT)
DESCRIBES THE REQUIRED PRODUCT(S) BY NAME AND
PART NUMBER OF A SPECIFIC ENTITY, BY THE NAMES
AND PART NUMBERS OF A NUMBER OF SPECIFIC
ENTITIES, OR BY THE NAME(S) AND PART NUMBER(S)
OF SPECIFIC ENTITY/ENTITIES AS MODIFIED BY
ADDITIONAL REQUIREMENTS SET FORTH IN THE POT<(>,<)>
ONLY THAT/THOSE PRODUCT(S) HAVE BEEN DETERMINED
TO MEET THE NEEDS OF THE GOVERNMENT AND ARE
ACCEPTABLE. SUCH PRODUCT(S) ARE "EXACT
PRODUCT(S)" AS DEFINED IN "DLAD 52.217-9002<(>,<)>
CONDITIONS FOR NSN/Part Number: 3439-01-477-7033 Quantity: 282 CO Purchase Request: 7017122557QTY: 282 Delivery: 167 days ADO

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS