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WELDING POWDER, METALLI

Active
SPE8E6-26-T-3913Federal

Contract Overview

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

AI Contract Overview

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The contract specifies the procurement of 10 containers of welding powder, metallic overlay, each container weighing 5 pounds, identified by NSN 3439-01-407-5369 and associated part numbers from approved suppliers including Oerlikon Metco US Inc, Powder Alloy Corp, and DLA Aviation Engineering Division. Delivery is required within five days of contract award, with FOB origin terms, zero tolerance for quantity variance, and inspection and acceptance to occur at the destination. Packaging must adhere strictly to DLA’s Master List of Technical and Quality Requirements, with MIL-STD-129 labeling and palletization per RP001 guidelines. If the material is classified hazardous under Fed-Std-313, packaging must comply with TQ requirement IP025; otherwise, commercial packaging per ASTM D3951 applies, though DLA requirements override any conflicting standards. The shipment must be sent via the fastest traceable freight method, explicitly prohibiting parcel post, and delivered to the specified Tinker AFB address in Oklahoma. The required delivery date is June 25, 2026, with a point of contact provided for procurement inquiries, and all documentation must reflect the contract number SPE8E6-26-T-3913 and associated government identifiers.

General Info

10 containers of welding powder, 5 lbs each, delivered by June 25, 2026, to Tinker AFB, FOB origin, DLA-compliant packaging and labeling.

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, US

Set-Aside

NONE

Documents

(1)

SPE8E6-26-T-3913.pdf

PDF

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → ENGINEERING DIV
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → ENGINEERING DIV
View Agency Profile
Office AddressUS
Contacts
CHRISTOPHER BARRARO
contact@example.gov
+1 (555) 000-0000

Full Description

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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 7017304021 0001 CO 10.000
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-3913
SECTION B
PR: 7017304021 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) FB203761730025
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:06/25/2026
SPE8E6-26-T-3913 NSN/Part Number: 3439-01-407-5369 Quantity: 10 CO Purchase Request: 7017304021QTY: 10 Delivery: 5 days ADO

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