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.

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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.

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NAICS: 332117

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WELDING POWDER, METALLI

Solicitation # SPE8E5-26-T-4288

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.

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34--WELDING POWDER,METALLI

Solicitation # SPE8E626T4537

DLA Troop Support is soliciting quotes for the procurement of 80 containers of metallic welding powder, identified by NSN 3439014077672. This requirement is a total small business set-aside under NAICS code 332117, with delivery expected at DLA Distribution within 163 days after the order is placed. Approved sources for this material include Metco 308NS-3 and POWCVC. The solicitation, numbered SPE8E626T4537, was posted on September 7, 2026, with a response deadline of September 18, 2026. All quotes must be submitted electronically via the provided solicitation link, as hard copies and physical specifications are unavailable. Interested parties should direct inquiries to the buyer through the DIBBS portal.

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Solicitation # SPE8E5-26-T-4146

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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

about 2 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 DIVView Agency

NAICS

332117 - Powder Metallurgy Part ManufacturingView NAICS

Place of Performance

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

Set-Aside

SBA

Documents

(1)

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

PDF•rfq

AI Contract Breakdown

Uniform Contract Format

Timeline

1 update

PhaseClosed

PostedJul 7

Combined Synopsis

Type ChangedJul 7

Combined Synopsis → Solicitation

Amendment 1Jul 20

Contract was updated

Response DeadlineJul 23

Deadline has passed

Submission Closed

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

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Organization & Contact Information

AgencyDepartment Of Defense → ENGINEERING DIV

Contacts1 person available

OfficeUSA

Organization / Agency

Department Of Defense → ENGINEERING DIV

View Agency Profile

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 405 739 2481
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 405 739 2481
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

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