Purchase Order SPE8E526P1069
- Not listed
- The Defense Logistics Agency Troop Support awarded a $168,000 firm fixed-price purchase order to Powder Alloy Corp on September 10, 2025, for the supply of welding powder (NSN 3439014777033). The contract, which concludes on October 1, 2025, calls for 200 units of metalworking welding powder in PAC200S configurations across 1-2 and 12.5-pound variants. Performance of work will take place in Loveland, Ohio, where the small business manufacturer is headquartered. This procurement does not...
- The Defense Logistics Agency (DLA) Troop Support Construction and Equipment awarded a firm fixed-price purchase order contract worth $105,750.00 to Powder Alloy Corp, a manufacturer of metal, ceramic, and carbide powders, for the delivery of 150 units of welding powder (NSN 3439014777033) to the DLA Distribution San Joaquin center. This contract has no set-aside designation and was awarded on January 8, 2025, with a final completion date of February 7, 2025. Powder Alloy Corp is an experienced...
- This is a $14,450 firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Powder Alloy Corporation, a manufacturer of metal, ceramic, and carbide powders. The contract is for the delivery of welding powder to be performed at Powder Alloy's facility in Loveland, Ohio. The contract has a completion date of March 29, 2024 and was awarded on February 28, 2024. This award is not associated with a larger contract vehicle, and there is...
- This purchase order was awarded by the Defense Logistics Agency Troop Support to Powder Alloy Corporation for the delivery of 120 units of welding powder, metal. The solicitation was for proposed procurement of National Stock Number 3439014777033 under the description provided. The firm fixed price contract valued at $84,600 has a period of performance from July 6, 2023 through August 7, 2023 for delivery to the DLA distribution center in San Joaquin, California. The award was set aside for...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Powder Alloy Corp, a small business manufacturer in Loveland, Ohio. The $73,840 contract is for the delivery of 104 units of welding powder (National Stock Number 3439014777033) to the DLA Distribution San Joaquin within 167 days. The welding powder is for defense logistics support and must meet specific product code requirements. This contract is not designated as a set-aside. Powder Alloy Corp is an...
- The Defense Logistics Agency Troop Support awarded a $39,648 purchase order to Powder Alloy Corporation of Loveland, Ohio for the delivery of 8510078790 welding powder, metal. The firm fixed price contract runs from August 22, 2023 through August 28, 2023 to supply the requested products. The award was set aside for total small businesses. Powder Alloy Corporation will serve as the prime contractor to fulfill the Defense Logistics Agency's requirements for these welding materials under the terms...
- This is a $6,270.00 firm fixed price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Powder Alloy Corporation, a manufacturer of metal, ceramic, and carbide powders. The contract is for the delivery of welding powder to be performed in Loveland, Ohio. This contract has no set-aside designation. Powder Alloy Corporation is an experienced prime contractor that has received multiple prior awards from DLA, the U.S. Air Force, and NASA to...
- The Defense Logistics Agency (DLA) Troop Support awarded a $163,760.00 firm fixed price purchase order to Powder Alloy Corp, a small business manufacturer, for the delivery of welding powder. This contract was set aside for small businesses. The award resulted from a solicitation posted on March 8, 2023, with a due date of March 20, 2023. The welding powder is for National Stock Number (NSN) 3439014777033 and is to be delivered to DLA Distribution Richmond by May 8, 2023. Powder Alloy Corp has a...
- This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Powder Alloy Corp, a manufacturer of metal, ceramic, and carbide powders, for welding powder. The award has a ceiling value of $85,652.00 and an ultimate completion date of April 9, 2021. The procurement was a solicitation with no set-aside, and Powder Alloy Corp was awarded the contract as the prime contractor. The welding powder being delivered is used by the agency for maintenance and repair of...
- This federal contract award, valued at $70,500.00, was made by the Defense Logistics Agency (DLA) to Powder Alloy Corporation, a manufacturer and global supplier of metal, ceramic, and carbide powders. The contract is for the delivery of 100 units of WELDING POWDER,META identified by National Stock Number (NSN) 3439014777033. The contract has a firm fixed price pricing type and a period of performance ending on October 15, 2024. The contract was awarded on September 12, 2024 and does not have...
The Defense Logistics Agency Troop Support Construction and Equipment awarded a purchase order to Powder Alloy Corp on May 19, 2026, for welding powder, meta (NSN 3439014777033) with a ceiling value of $325,000.00. No set-aside was used. Performance occurs at Powder Alloy's manufacturing facility in Loveland, Ohio. The order calls for 230 units of welding powder to be delivered to DLA Distribution Center San Joaquin within 167 days from order acceptance. Ultimate completion is June 18, 2026. The order originated from a Defense Logistics Agency RFQ posted March 4, 2026, with a March 16, 2026 quote deadline, specifying three approved sources: POWCVC, PAC200S 1-2, and PAC200S 12.5LB. The procurement is classified under NAICS 332117 (Powder Metallurgy Part Manufacturing) and PSC 34 (Metalworking Machinery).
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
WELDING POWDER, META | SPE8E526T1779 | Defense Logistics Agency Troop Support Construction and Equipment | Award Notice 2/2 | 5/19/26, 12:08 PM | |
WELDING POWDER, META | SPE8E526T1779 | Defense Logistics Agency Troop Support Construction and Equipment | Solicitation 1/2 | 3/4/26, 3:05 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $325.0k | 5/18/26 |