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FLUX, BRAZING

Awarded
SPE7M2-26-T-5157Federal

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

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The contract award SPE7M226P3394, issued by the Defense Logistics Agency under solicitation SPE7M2-26-T-5157, grants AMAFHA ENTERPRISE INC (CAGE 3FHQ8) a fixed-price agreement for the delivery of 8 oz. units of FLUX, BRAZING TYPE A, identified by NSN 3439009134750, with a total contract value of $80.00. Delivery is required within 20 calendar days FOB destination to the USS OHIO SSGN 726 at FPO AP 96698-2093, with the original delivery date set for June 15, 2026. The product must comply with the DLA Master List of Technical and Quality Requirements, including a mandatory 12-month non-extendable shelf life (Code H), and adhere to all applicable packaging, preservation, and marking standards governed by MIL-STD-2073-1E, MIL-STD-129, ASTM-D-3951, and RP001. Hazardous materials handling must conform to ICAO, IMDG, 49 CFR, and AFJMAN 24-204 regulations, with performance-oriented packaging required and certifications submitted for compliance. All shipments must be bar-coded and labeled per MIL-STD-129, and the contractor is responsible for ensuring no hexavalent chromium is present and that all hazardous materials are stored, treated, or disposed of in accordance with environmental law. The contract includes mandatory Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering employment eligibility verification, combating human trafficking, equal opportunity, sustainable products, hazardous material safety, cybersecurity safeguards, and prohibitions on acquiring equipment from designated Chinese telecommunications providers. Cybersecurity requirements mandate adherence to NIST SP 800-171 controls, with a self-assessment submitted to the Supplier Performance Risk System, and immediate reporting of any cyber incidents within 72 hours. Delivery and acceptance occur at the destination, with the Government retaining inspection authority for up to three years post-delivery. Electronic invoicing is required through WAWF, and payment instructions follow DFARS clauses for accelerated small business payments. The contractor must fully represent its size status and socioeconomic certifications if claiming small business benefits, disclose any former DOD officials subject to employment restrictions, and comply with

General Info

AMAFHA ENTERPRISE INC to deliver 8 oz FLUX BRAZING TYPE A to USS OHIO SSGN 726 by June 15, 2026, for $80, under strict DLA, MIL-STD, and cybersecurity rules.

Contract Value

$80

NAICS

325520 - Adhesive Manufacturing

Place of Performance

AP, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPE7M2-26-P-3394 - Order for Supplies or Services

PDF, High priority: read this first14 pages · award
High

SPE7M2-26-T-5157 Request for Quotations

PDF, High priority: read this first20 pages · rfq
High

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PhaseAwarded
Posted

Solicitation

Awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA

Full Description

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DLA award SPE7M226P3394 posted on DIBBS. Awardee: AMAFHA ENTERPRISE INC (CAGE 3FHQ8) Total Contract Price: $80.00 Award Date: 07-23-2026 Solicitation: SPE7M2-26-T-5157 Line items: - FLUX, BRAZING (NSN/Part 3439009134750, PR 7017139689)

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