This Solicitation opportunity from Department Of Defense was posted on August 26, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FLUX, BRAZING

Closed

SPE8E9-26-T-3601Federal

Submission Closed09/08/2026, 05:00:00 PM UTC

Contract Overview

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

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NAICS: 325998

New

DIBBS

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Run-Flat Kit Insert Manufacturing and SupplyThis subcontract involves the manufacture and supply of 20 run-flat kit inserts for prime contractors supporting Defense Logistics Agency Weapons Support contracts. The supplier is responsible for producing or sourcing inserts according to NSN 2640-01-500-3723, with strict adherence to MIL-STD-2073-1E and MIL-STD-129 standards for packaging and marking. Additional requirements include managing shelf-life tracking under Special Marking Code 32 and providing Safety Data Sheets in compliance with 29 CFR 1910.1200. To qualify, the provider must complete a CMMC Level 2 self-assessment. The opportunity is listed under NAICS code 325998 with a response deadline of October 26, 2026.

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Supply of Industrial Adhesive (NSN 8040-01-729-9993)This subcontract involves the supply of 15 units of industrial adhesive, identified by NSN 8040017299993, to prime contractors supporting DLA supply contracts. The materials must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and be packaged according to MIL-STD-2073-1E under Packaging Data QUP:001. The contract is managed by the Department of Defense through DLA DIST San Joaquin, with the place of performance located in Tracy, California. Delivery is specified as FOB Destination, and the procurement falls under NAICS code 325998.

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Solicitation # SPE8E9-27-T-0205

Solicitation SPE8E9-27-T-0205 is a request for quotations issued by the DLA Troop Support Construction and Equipment MRO SVC I for the procurement of soldering flux, identified by NSN 3439-01-459-2000. The requirement is for 79 units with a delivery window of 127 days after award, though the specific need ship date is listed as September 25, 2025. The place of performance and delivery is the DLA Distribution San Joaquin facility in Tracy, California. This procurement is conducted under the First Destination Transportation program, requiring offers to be submitted based on FOB Origin. Due to the nature of the material, the contract includes stringent hazardous materials requirements. Contractors must provide a current Material Safety Data Sheet to the DLA HMIRS focal point and ensure each shipment is accompanied by an MSDS and a Shipper's Declaration for Dangerous Goods. Packaging and labeling must strictly adhere to 49 CFR, ICAO, and IMDG regulations, with labeling following the Hazard Communication Standard. Inspection and acceptance will occur at the point of origin, utilizing a zero-based sampling plan. The solicitation incorporates various federal regulations, including NAICS code 325998 and DFARS requirements for safeguarding covered defense information and prohibiting the acquisition of certain telecommunications equipment. Payment and invoicing must be processed electronically through the Wide Area Workflow system. All quotes must be submitted via the DLA Internet Bid Board System, and offerors must maintain active registration in the System for Award Management.

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Solicitation # SPE7L7-27-T-0256

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Solicitation # SPE7L7-27-T-0257

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Solicitation # SPRDL1-27-Q-A002

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Silver Solder RMA Paste SupplierThis subcontract involves the supply of silver solder RMA paste to prime contractors supporting the Defense Logistics Agency. The supplier must provide three bottles of material that adhere to ASTM B32 specifications and guarantee a minimum remaining shelf life of 85 percent upon receipt. Compliance with safety and labeling regulations is mandatory, requiring the provision of SDS and hazard labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Logistical requirements specify that the material be packed in PPP-C186 jars and marked according to MIL-STD-129, MIL-STD-2073-1E, and MIL-STD-130N standards. The performance of this contract is centered at JBPHH, zip code 96853-5253. Interested parties must respond by October 26, 2026, under NAICS code 325998.

Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 11 days

AI Contract Overview

This contract is a solicitation for the procurement of brazing flux under solicitation number SPE8E9-26-T-3601. The requirement is for one jar of material, with each jar defined as 8 ounces, identified by NSN 3439-00-996-7176. The delivery is required within 20 days after the order, with both inspection and acceptance occurring at the destination. The item is subject to a non-extendable shelf life of 12 months and must comply with technical specifications O-F-499 Type B. Packaging must adhere to MIL-STD-129 and RP001 requirements, utilizing glass or plastic jars that conform to PPP-C186. The procurement is managed by the Department of Defense, with the place of performance located at Camp Pendleton.

General Info

DoD solicitation SPE8E9-26-T-3601 for one 8oz jar of brazing flux at Camp Pendleton.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

PO BOX 555761, CAMP PENDLETON, CA, 92055-5761, USA

Set-Aside

NONE

Documents

RFQ SPE8E9-26-T-3601

20 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseClosed

PostedAug 26

Solicitation

Response DeadlineSep 8

Deadline has passed

Submission Closed

09/08/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Office AddressUSA

Contacts

Matthew Kruc

contact@example.gov

+1 (555) 000-0000

Full Description

FLUX,BRAZING
FLUX, BRAZING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
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.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
1 JR = 8 OZ
NOTE: U/I JAR = 8 OZ
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
TDP Rev A Gen 1 IAW BASIC UNK O-F-499D NOT 2 REVISION NR D DTD 12/24/2020 PART PIECE NUMBER: O-F-499 TYPE B
TDP Rev A Gen 1 IAW REFERENCE STD NR MIL-STD-129R(3) REVISION NR R DTD 02/25/2023 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018037988 0001 JR 1.000
NSN/MATERIAL:3439009967176
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E9-26-T-3601
SECTION B
PR: 7018037988 PRLI: 0001 CONT’D
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
UNIT CONTAINER SHALL BE GLASS OR PLASTIC JAR THAT CONFORMS TO REQUIREMENTS OF PPP-C186
IN ADDITION TO THE PACKAGING REQUIREMENTS
INCLUDED IN THE COMMODITY SPECIFICATION LISTED
BELOW, THE SUPPLIES SHALL COMPLY WITH APPLICABLE
PACKAGING REQUIREMENTS OF THE LATEST EDITION OF
THE INTERNATIONAL CIVIL AVIATION ORGANIZATION
(ICAO) TECHNICAL NSN/Part Number: 3439-00-996-7176 Quantity: 1 JR Purchase Request: 7018037988QTY: 1 Delivery: 20 days ADO