BRAZING ALLOY, COPPER
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This solicitation, issued by the DLA Dist San Joaquin for the Department of Defense, is for the procurement of 66 units of copper brazing alloy under solicitation number SPE8E6-26-T-4437. The material is specified as a wire type with a diameter of 0.063 inches and a silver content of 15.5 percent. Each unit consists of 5 avoirdupois ounces, and the total delivery is required within 167 days after order. The contractor must adhere to specific technical and quality requirements, including DLA packaging standards and the removal of government identification from non-accepted supplies. A critical marking requirement stipulates that each coil, roll, reel, or spool must be labeled to indicate the length of material required to equal one troy ounce. This procurement is fully competitive and falls under NAICS code 331491, with the place of performance located in Tracy, California.
General Info
Agency
NAICS
Place of Performance
REC WHSE 57, TRACY, CA, 95304-5000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
BRAZING ALLOY, COPPER
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.
THIS MATERIAL DOES NOT HAVE A SHELF LIFE REQUIREMENT
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1 CL = 5 OZ
WIRE TYPE, 0.063 IN. DIA
SILVER 15.5 PCT
UI = CL = 5 AVORIDUPOIS OUNCES.
QUP = 001
IN ADDITION TO ANY OTHER MARKING REQUIREMENTS
SPECIFIED,THE CONTRACTOR SHALL MARK EACH UNIT
(COIL,ROLL,REEL,SPOOL,ETC) TO SHOW IN INCHES
OR FEET THE QUANTITY OF MATERIAL IT TAKES TO
MAKE ONE TROY OUNCE. MARKING MAY BE ACCOMPLISHED
BY PRINTING<(>,<)> TAGGING OR USE OF A LABEL.
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 3439-00-191-3250 Quantity: 66 CL Purchase Request: 7018160162QTY: 66 Delivery: 167 days ADO
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