What the agency is buying
by RFPFinder from the notice and attachments; the solicitation governsThe Department of Defense is purchasing welding powder. This is an RFQ, and all responsible sources may submit a quote electronically for consideration.
Scope
- Purchase of welding powder, metallic.
- Quantity 203 units, delivered to PARTS-ATTACH GENERAL DEPOT.
2 signals behind this label (incumbent, repeat winner, short window, brand-name or sole-source language, prior sources sought). Pro shows them with sources.
From USAspending awards and the notice text, recomputed nightly (Oct 8). A signal, not a verdict.
How to get the bid documents
- Download the 1 stored document below; 1 more open at the source
- Check the submission requirements in the compliance checklist
- Submit by portal before 8:00 PM ET on Oct 15
Details
- Place of performance
- PHILADELPHIA, Pennsylvania
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE8E5-27-T-0117
- Category
- Supplies & Equipment
- Size standard
- 550 employees SBA table, NAICS 332117
- Quantity
- 203 CO from notice
- Delivery location
- PARTS-ATTACH GENERAL DEPOT (PAGD) from notice
- Period of performance
- 20 days ADO from notice
- NSN
- 3439-01-315-6210 from notice
- Approved sources
- 01FK3 1000444 from notice
- Local presence
- Not required
- Amendments
- None since Oct 5
- Contact
- Questions regarding this solicitation should be emailed to the buyer listed in block 5 of the solicitation document whic
- Office
- DEFENSE LOGISTICS AGENCY · DLA TROOP SUPPORT
- DibbsBSM@dla.mil
Not stated in the notice: estimated value, contract type, FOB terms. Check the bid documents.
Contact details from the source notice. Contact the buyer only about this solicitation.
Key dates
Change log
verified Wed, Oct 7 · 12:30 AM ETNo amendments since posting on Mon, Oct 5; verified Wed, Oct 7 · 12:30 AM ET.
Report a problem
Notice as published
34--WELDING POWDER,METALLI
Proposed procurement for NSN 3439013156210 WELDING POWDER,METALLI: Line 0001 Qty 203 UI CO Deliver To: PARTS-ATTACH GENERAL DEPOT (PAGD) By: 0020 DAYS ADO Approved source is 01FK3 1000444. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available.
Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
What this office paid before
USAspending.gov, last 36 monthsNo USAspending award found for NSN 3439-01-315-6210 in 36 months.
25 awards matched · tier 1: this contracting office (SPE8E5) + NAICS 332117. Most recent:
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Sign in or upgradeAwards updated Thu, Oct 8, 2026 · 6:20 PM ET.
This contracting office
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same NAICS 332117Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.