This Solicitation opportunity from Department Of Defense was posted on August 5, 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-4022Federal

Submission Closed08/17/2026, 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

ADAPTER ASSY, INFRARED

Solicitation # SPE8EF-27-T-0237

Solicitation SPE8EF-27-T-0237 is a fixed-price procurement issued by the Department of Defense, specifically DLA Troop Support, Construction and Equipment Manufacturing and Construction, for four units of an Infrared Suppressor Adapter Assembly (NSN 1730-01-122-8977). The contract is designated as a total small business set-aside under NAICS code 332117, with a delivery requirement of 164 days after receipt of order and a destination of Hill AFB, Utah. The procurement may be subject to an automated award and includes a price evaluation preference for HUBZone concerns. The contract imposes strict technical and security requirements, including compliance with the DLA Master List of Technical and Quality Requirements and CMMC Level 2 certification. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring offerors to possess an approved US/Canada Joint Certification Program certification and DLA authorization. Packaging must adhere to ASTM D3951 and MIL-STD-129, while inspection and acceptance will occur at the destination. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system.

CONSTRUCTION & EQUIPMENT MANU & CON

POSTED

DEADLINE

LADDER, VEHICLE BOARDIN

Solicitation # SPE7L3-27-T-0996

Solicitation SPE7L3-27-T-0996 is a fixed-price, total small business set-aside request for quotations issued by the DLA Weapons Support Land Supplier Operations Vehicle Support for the procurement of vehicle boarding ladders, NSN 2541014795953. The requirement consists of two CLINs totaling 231 units, with 108 units destined for DLA Distribution San Joaquin in Tracy, California, and 123 units for the DLA Distribution New Cumberland Facility in Pennsylvania. Delivery is required within 165 days after order, with a need ship date of April 13, 2027, and an original required delivery date of May 31, 2027. The contract is issued under the First Destination Transportation program with FOB Origin terms. The contractor must adhere to strict technical and quality standards, including a comprehensive Technical Data Package involving multiple reference drawings and quality assurance provisions. Key requirements include compliance with SAE AS9003 or ISO 9001 for manufacturer inspection systems, and strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Special Packaging Instruction AK14795953 and DLA packaging requirement RP001 apply, with a specific prohibition on the use of mercury or mercury compounds in preservation and packaging. Additionally, the award is subject to specialty metal requirements per DFARS 252.225-7008, 252.225-7009, and 252.225-7010 if over the Simplified Acquisition Threshold, and prohibits the use of Class I ozone depleting chemicals.

DLA WEAPONS SUPPORT LAND SUPPLIER OPNS VEHICLE SPT

POSTED

DEADLINE

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

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

4 months ago

DEADLINE

N/A

AI Contract Overview

The contract calls for the delivery of 91 containers of welding powder, metallic overlay, identified by NSN 3439-01-380-6737 and part number 73FNS-1, supplied by CAGE 01FK3 OERLIKON METCO (US) INC. Each container holds five pounds of material, and the order is subject to strict technical and quality standards referenced in the DLA Master List of Technical and Quality Requirements, with compliance mandatory for acceptance. The material is classified as hazardous, and all packaging, preservation, and marking must conform to MIL-STD-2073-1E and MIL-STD-129, superseding ASTM-D3951-15 where applicable. Labels must include shelf-life data per MIL-STD-129 Table IV, unique item identifiers (UII) per MIL-STD-130N, and commercial packaging indicators when applicable. Barcoding and machine-readable data are required on all shipment levels, with passive RFID tagging mandated if DFARS 252.211-7006 is incorporated. Delivery is to be made to Tracy, CA, with inspection and acceptance occurring at destination under FAR 52.246-2, and the contractor assumes full responsibility for compliance prior to delivery. The contract is a total small business set-aside under NAICS 332117, with solicitation issued on August 5, 2026, and responses due August 17, 2026, via the DIBBS portal. Performance is governed by fixed-price terms, with invoicing required through Wide Area WorkFlow using cost vouchers or invoice and receiving report pairings. Payment obligations adhere to accelerated payment provisions for small business subcontractors, and contractors must affirm compliance with employment eligibility, trafficking in persons, sustainable products, and hazardous material safety guidelines. The Federal Acquisition Regulation clauses referenced include provisions on changes, default, inspection, subcontracts, and unauthorized obligations, with specific alternates applied to clauses on equal opportunity and authorization and consent. Packaging and marking must fully comply with DLA-specific requirements RP001 and DLAI MD00100452 Rev C, and government identification must be removed from non-accepted supplies. No contract pricing is listed in the solicitation, though historical transaction data is available for reference. Delivery is required within 167 days after receipt of order, with

General Info

Procurement of 91 five-pound containers of welding powder 73FNS-1 from OERLIKON METCO, hazardous, due in 167 days, small business set-aside.

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

332117 - Powder Metallurgy Part Manufacturing

Place of Performance

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

Set-Aside

SBA

Documents

rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 5

Combined Synopsis

Response DeadlineAug 17

Deadline has passed

Submission Closed

08/17/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressUSA

Contacts

Brett Scull

contact@example.gov

+1 (555) 000-0000

Full Description

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.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CAGE: 01FK3 OERLIKON METCO (US) INC.
PN: 73FNS-1
(ORDER# 1000304)
UI = CO = 5LB
QUP = 001
First-Destination Transportation(FDT) does not apply to this order. Material is considered Hazardous.
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: 3439-01-380-6737 Quantity: 91 CO Purchase Request: 7017757385QTY: 91 Delivery: 167 days ADO