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

WELDING POWDER, METALLI

Closed
SPE8E5-26-T-4288Federal

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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.
ENGINEERING DIV

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

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This solicitation by the Defense Logistics Agency is for the procurement of 90 units of metallic overlay welding powder under NSN 3439-01-211-6522. The contract specifies exact products from approved vendors, including Oerlikon Metco, Powder Alloy Corp, and Praxair Surface Technologies. The required quantity is based on 5lb containers, and the delivery timeline is set for 5 days after receipt of order. The acquisition is a total small business set-aside under NAICS code 332117. It incorporates specific technical and quality requirements via the DLA Master List, including packaging standards and the removal of government identification from non-accepted supplies. The material has no shelf life requirement, and covered defense information may potentially apply to this procurement.

General Info

DLA seeks 90 units of metallic overlay welding powder from approved small businesses.

NAICS

332117 - Powder Metallurgy Part Manufacturing

Place of Performance

TUR

Set-Aside

SBA

Documents

1

SPE8E5-26-T-4288 Request for Quotations

PDF, High priority: read this firstrfq
High

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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
Office AddressUSA

Full Description

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WELDING POWDER,METALLIC OVERLAY
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.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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: 01FK3 Oerlikon Metco PN: AMDRY 962
CAGE: 56923 Powder Alloy Corp (PAC) PN: 9620AM
CAGE: 0FGH2 Praxair Surface Technologies PN: NI211
UI = CO = 5LB QUP = 001
WHEN THE PURCHASE ITEM DESCRIPTION (PID)
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 PID<(>,<)>
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: 3439-01-211-6522 Quantity: 90 CO Purchase Request: 7018237586QTY: 90 Delivery: 5 days ADO

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