What the agency is buying
by RFPFinder from the notice; the solicitation governsThe Department of Defense is purchasing welding powder. This is an RFQ, and quotes will be evaluated based on factors not specified in the notice.
Scope
- Purchase of welding powder, metallic.
- Delivery to DLA Distribution Cherry Point.
3 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 7). A signal, not a verdict.
How to get the bid documents
- Open the notice on SAM.gov
- Download the 2 attachments listed below from the source
- Submit by portal before 8:00 PM ET on Oct 18
Details
- Place of performance
- PHILADELPHIA, Pennsylvania
- Buyer type
- Federal
- Notice type
- Combined Synopsis/Solicitation
- Solicitation no.
- SPE8E6-27-T-0135
- Category
- Supplies & Equipment
- Size standard
- 550 employees SBA table, NAICS 332117
- Quantity
- 92 CO from notice
- Delivery location
- DLA DISTRIBUTION CHERRY POINT from notice
- Period of performance
- 0159 DAYS ADO from notice
- NSN
- 3439-01-407-8170 from notice
- Approved sources
- 01FK3 601NS, 01FK3 601NS-1000298, 13873 POWCVC 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 3439014078170 WELDING POWDER,METALLI: Line 0001 Qty 92 UI CO Deliver To: DLA DISTRIBUTION CHERRY POINT By: 0159 DAYS ADO Approved sources are 01FK3 601NS; 01FK3 601NS-1000298; 13873 POWCVC. 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 months25 awards matched · tier 1: this contracting office (SPE8E6) + NAICS 332117. Most recent:
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This contracting office
412 other open notices from this office · buys mostly Supplies & Equipment, Other, Transportation
Similar open RFPs
same NAICS 332117Listing collected from SAM.gov. Always confirm requirements in the original solicitation before you bid.