Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Brazing Flux Supplier

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This subcontract, managed by Construction & Equipment MRO SVC I for the Department of Defense, involves the procurement and delivery of domestic brazing flux identified by NSN 3439006403713. The supplier is required to deliver 1.000 BT of the material to a designated location in FPO, ensuring that all shipments strictly adhere to the DLA Packaging Requirements for Procurement (RP001). A critical component of the delivery is the provision of a Certificate of Quality Compliance (CoQC) to verify that the materials meet all necessary specifications. The opportunity is categorized under NAICS code 325180, with a response deadline set for November 12, 2026.

General Info

Supply 1.000 BT of domestic brazing flux to DoD by November 12, 2026.

NAICS

325180 - Other Basic Inorganic Chemical Manufacturing

Place of Performance

FPO, AP, 96349-1100, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-27-T-0393.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FLUX, BRAZING

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Supplies brazing flux for prime contractors delivering DLA Troop Support supply contracts. Procures and delivers material identified by NSN 3439006403713 of domestic origin. Adheres to DLA Packaging Requirements for Procurement (RP001) and provides a Certificate of Quality Compliance (CoQC). Delivers 1.000 BT of brazing flux and the accompanying CoQC.

Similar Contracts

Same NAICS industry code

NAICS: 325180
New
DIBBS
CARTRIDGE, TONER
Solicitation # SPE7M2-27-T-0557
Solicitation SPE7M2-27-T-0557 is a request for quotations issued by the DLA Weapons Support Nuclear Reactor Program for the procurement of 500 toner cartridges, identified as commercial off the shelf items with NSN 3610-01-725-1180 and Xerox Corporation part number 006R04686. The contract is not a small business set-aside, though it utilizes a HUBZone price evaluation preference. Delivery is required within 105 days after receipt of order, with a need ship date of October 6, 2026, and an original required delivery date of June 25, 2027. Shipping is designated as FOB Origin and will be managed under the First Destination Transportation program, with the final delivery point located at the DLA Distribution DDSP New Cumberland facility in Pennsylvania. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E and MIL-STD-129, and comply with DLA packaging requirements for procurement. Technical and quality standards are governed by the DLA Master List, and specific restrictions prohibit the intentional addition of mercury or the use of additive manufacturing in the production of the items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding the Buy American Act, Berry Amendment, and cybersecurity reporting for covered defense information. Inspection and acceptance will occur at the destination.
DLA WEAPONS SUPPORT NUCLEAR REACTOR PROGRAM

POSTED

3 days ago

DEADLINE

in 8 days
View Details
NAICS: 325180
New
SLED
SUPPLY CONTRACT FOR THE PURCHASE AND DELIVERY OF WATER CLARIFICATION CHEMICAL
Solicitation # 11-26-SP01-129
The McAllen Public Utility is soliciting electronic bids for a supply contract for the purchase and delivery of water clarification chemicals, specifically an Aluminum Sulfate/Polymer blend or equal, for its North and South Water Plants. The utility utilizes approximately 4,000,000 lbs of coagulant annually. Bids must be submitted through the City of McAllen's bidding portal by January 21, 2027, at 3:00 p.m. CST. A pre-submittal conference is scheduled for November 12, 2026. A critical requirement for this contract is mandatory product pre-qualification, which must be completed by January 15, 2027. This process involves jar testing and a plant trial of 500 to 600 gallons per plant for at least 48 hours. To be considered, products must be EPA sanctioned, NSF approved, and registered for use in drinking water. The award will be based on the lowest responsive responsible bidder, with a primary focus on product performance—including the ability to maintain specific turbidity and pH levels—and the cost per pound. The successful vendor must be capable of bulk deliveries between 500 and 4,500 gallons, with shipments completed within two calendar days of an order. Technical support is required, including a service technician's response to emergencies within 24 hours. Required submittal documentation includes an IRS Form W-9, a Non-Collusion Affidavit, a Conflict of Interest Questionnaire, and a users' list proving successful implementation in other Texas municipalities. All deliveries are FOB Destination to the Northwest and Southwest Water Plants in McAllen, Texas.
City of McAllen

POSTED

4 days ago

DEADLINE

in 3 months
View Details

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

NAICS: 325998
New
DIBBS
SOLDER, PASTE
Solicitation # SPE8E9-27-T-0394
Solicitation SPE8E9-27-T-0394 is a request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 3 pounds of solder paste, identified by NSN 3439-01-415-2258. The requirement specifically references part number SN63PB37 from Aufhauser Corporation (CAGE 59401) and notes that Turbo Braze Corporation (CAGE 1BJ08) is also an approved source. The material must meet military specifications, specifically QPL-QQ-S-571, and the contract explicitly states that ASTM B32 is not an acceptable replacement. The item is classified as a Type 2 (Code 2) product with an extendable shelf life of six months. Delivery is required within five days after receipt of order, with an original required delivery date of October 29, 2026, shipped FOB Origin to Fort Carson, Colorado. The procurement includes strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with additional requirements for the handling and labeling of hazardous materials per IP025 and 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. The solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements for safeguarding covered defense information. Quotes must be submitted via the DIBBS portal, and the government may utilize automated award processes and HUBZone price evaluation preferences.
All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 332991
New
DIBBS
PADDED DIVIDER SET
Solicitation # SPE8E9-27-T-0392
Solicitation SPE8E9-27-T-0392 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 76 padded divider sets. The required items are identified by NSN 6760-01-491-3427 and correspond to Pelican Products, Inc. part number 1655. DLA Troop Support has noted that there is currently no approved technical data package available for this NSN. Quotations must be submitted via the SF18 form by November 12, 2026. The contract specifies a delivery timeframe of 164 days after order, with an original required delivery date of April 18, 2027, and a need ship date of April 26, 2027. Delivery is FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. Packaging must comply with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. Palletization must follow RP001 requirements. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment requests. The procurement is subject to various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity standards for safeguarding covered defense information. Offerors must maintain active representations and certifications in the System for Award Management.
Ball and Roller Bearing Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details
NAICS: 333923
New
DIBBS
HOIST, CHAIN
Solicitation # SPE8E9-27-T-0391
Solicitation SPE8E9-27-T-0391 is a small business set-aside request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I for the procurement of 24 chain hoists (NSN 3950-00-965-0099). The items are designated as critical application items and must comply with basic specification MIL-H-904J, QAP 13873 QAP-EQ003, and QPL-904-61. The manufacturer must be QPL approved at the time of contract award. Technical requirements specify Class 2 Type C finish with swivel type hooks and safety devices, and the contractor is required to provide one manufacturer's commercial manual containing operation, services, and a complete parts list with each end item. Delivery is required FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a need ship date of January 26, 2027, and an original required delivery date of July 6, 2027. The delivery window is specified as 74 days after receipt of order. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements (RP001). Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The solicitation is subject to various federal regulations, including the Buy American Act, Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. Quotations are due by November 12, 2026.
Overhead Traveling Crane, Hoist, and Monorail System Manufacturing

POSTED

about 1 hour ago

DEADLINE

in 11 days
View Details

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS