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WELDING POWDER, METALLI

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SPE8E6-27-T-0172Federal

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Solicitation SPE8E6-27-T-0172 is a fixed-price, total small business set-aside procurement issued by the Defense Logistics Agency Engineering Division for the acquisition of 150 units of metallic overlay welding powder, identified by NSN 3439-01-407-5369. Each unit of issue is defined as 5 lbs. The required delivery date is October 8, 2026, with a delivery lead time of 20 days after order. Shipping is designated as FOB Origin, with both inspection and acceptance occurring at the origin. The final destination for the materials is the Parts-Attach General Depot Tainan Branch Warehouse in Tainan City, Taiwan. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Because the material is classified as hazardous, the contractor must comply with IP025, the Hazard Communication Standard 29 CFR 1910.1200, and provide a Safety Data Sheet meeting Federal Standard No. 313 prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Additionally, the contract incorporates critical regulatory clauses including DFARS 252.204-7012 for safeguarding covered defense information and compliance with the Berry Amendment and Buy American Act.

General Info

DLA small business contract for 150 units of metallic overlay welding powder.

Agency

Department Of Defense → ENGINEERING DIV

NAICS

332117 - Powder Metallurgy Part Manufacturing

Place of Performance

USA

Set-Aside

SBA

Documents

1

RFQ SPE86-27-T-0172

PDF, High priority: read this first18 pages · rfq
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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
OfficeUSA
Organization / AgencyDepartment Of Defense → ENGINEERING DIV
Office AddressUSA
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 7018635432 0001 CO 150.000
NSN/MATERIAL:3439014075369
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
SPE8E6-27-T-0172
SECTION B
PR: 7018635432 PRLI: 0001 CONT’D
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:10 OPI:O
PACK CODE:Q PACKING LEVEL: B
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
FREIGHT FORWARDER:
MULTIPLE FORWARDERS EXIST. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANS SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
DTW500
PARTS-ATTACH GENERAL DEPOT (PAGD)
TAINAN BRANCH WAREHOUSE NO.859-1
NO 195 BAOREN RD. RENDE DISTRICT
TAINAN CITY, 717
TW
MARKFOR
DTW500
PARTS-ATTACH GENERAL DEPOT (PAGD)
TAINAN BRANCH WAREHOUSE NO.859-1
NO 195 BAOREN RD. RENDE DISTRICT
TAINAN CITY, 717
TW
M/F: (TCN) DTW55462501216
RDD: A03
PROJ: TP 3
SUPP ADD: DA4RAS SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 12
DIC: A31 DIST: N01 ADV: 2L FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:10/08/2026
SPE8E6-27-T-0172 NSN/Part Number: 3439-01-407-5369 Quantity: 150 CO Purchase Request: 7018635432QTY: 150 Delivery: 20 days ADO

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