This Solicitation opportunity from Department Of Defense was posted on July 20, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Top

WELDING POWDER, METALLI

Closed

SPE8E6-26-T-3601Federal

Submission Closed07/23/2026, 05:00:00 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

The contract is for the procurement of 200 containers of welding powder, metallic overlay, each container weighing 5 pounds, with the material identified by NSN 3439-01-407-5369 and referenced under purchase request 7017379571. The supply must be delivered within five days of contract award, FOB origin, with no tolerance for variation in quantity. Delivery is required by July 2, 2026, and inspection and acceptance occur at the destination. The product must comply with DLA’s Master List of Technical and Quality Requirements, which override any commercial standards, and packaging must adhere to MIL-STD-129 and RP001 packaging guidelines. If classified as hazardous under FED-STD-313, it must follow TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 applies, though DLA requirements take precedence. All packaging must be labeled correctly, unit of issue is CO, and palletization must meet DLA standards. Shipping must use the fastest traceable means, excluding parcel post, and all shipments must be directed to Tinker AFB, Oklahoma, with the freight address specified. The contract is a total small business set-aside under NAICS code 332117, with Christopher Barraro as the primary point of contact, and is part of solicitation SPE8E6-26-T-3601.

General Info

Welding Powder NSN 3439-01-407-5369, 200 units, DLA solicitation due July 20, 2026, via DIBBS.

Agency

Department Of Defense → ENGINEERING DIV

NAICS

332117 - Powder Metallurgy Part Manufacturing

Place of Performance

7959 5TH ST DR 17 BLDG 16, TINKER AFB, OK, 73145-9156, USA

Set-Aside

SBA

Documents

RFQ SPE8E6-26-T-3601 for DLA Troop Support Construction & Equipment

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 7

Combined Synopsis

Notice updatedJul 20

Response deadline changed from Jul 20, 2026 to Jul 23, 2026. NAICS code added: 332117. Set-aside added: Total Small Business Set-Aside (FAR 19.5). The notice description changed. The point of contact changed.

Response DeadlineJul 23

Deadline has passed

Submission Closed

07/23/2026, 05:00:00 PM UTC

Find active opportunities like this

Get full access to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

AgencyDepartment Of Defense → ENGINEERING DIV

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → ENGINEERING DIV

Office AddressUSA

Contacts

CHRISTOPHER BARRARO

contact@example.gov

+1 (555) 000-0000

Full Description

WELDING POWDER,METALLIC OVERLAY
WELDING POWDER, METALLIC OVERLAY
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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
1 CO = 5 LB
U/I CO = 5 LBS.
OERLIKON METCO US INC 01FK3 P/N 81VF-NS
POWDER ALLOY CORP 56923 P/N PAC131
DLA AVIATION ENGINEERING DIV 13873 P/N POWCVC
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 7017379571 0001 CO 200.000
NSN/MATERIAL:3439014075369
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA-QUP:001
SPE8E6-26-T-3601
SECTION B
PR: 7017379571 PRLI: 0001 CONT’D
IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313,
PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
IF THE MATERIAL IS NOT CONSIDERED HAZARDOUS, IN ACCORDANCE WITH
FED-STD-313, THE MATERIAL SHALL BE COMMERCIALLY 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. PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
PARCEL POST ADDRESS:
FY3212
FY3212 AF DLA DIST OKC KO
CP +1 (555) 000-0000
7959 5TH ST DR 17 BLDG 16
TINKER AFB OK 73145-9156
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FY3212
FY3212 AF DLA DIST OKC KO
CP +1 (555) 000-0000
7959 5TH ST DR 17 BLDG 16
TINKER AFB OK 73145
US
M/F: (TCN) FB203761800027
RDD: 777
PROJ: TP 1
SUPP ADD: FY3212 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:07/02/2026
SPE8E6-26-T-3601 NSN/Part Number: 3439-01-407-5369 Quantity: 200 CO Purchase Request: 7017379571QTY: 200 Delivery: 5 days ADO