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, July 22 at 2:00 PM EDT

Register Free →

FLUX, BRAZING

Active
SPE8E9-26-T-3177Federal

Contract Overview

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

AI Contract Overview

Show more

This contract solicits one jar of brazing flux, identified by NSN 3439-00-996-7176 and purchase request 7017456995, with a required delivery within five days FOB destination. The item must comply with stringent packaging standards, including MIL-STD-2073-1E and MIL-STD-129R for marking, and must be contained in a glass or plastic jar conforming to PPP-C186 specifications. The packaging must also adhere to DLA’s procurement requirements, including palletization and special labeling for Type I shelf-life items, which have a non-extendable 12-month shelf life. Special marking code 32 must be applied to indicate shelf-life compliance. The product’s technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, and the item is subject to inspection and acceptance at the delivery point. Quantities are fixed with zero variance allowed, and all delivery documentation must reference the contract number SPE8E9-26-T-3177. The item is classified under NAICS code 325998 and is intended for federal procurement by the Department of Defense, with delivery addressed to FPO, zip code 96322-1500.

General Info

One jar of brazing flux, NSN 3439-00-996-7176, FOB destination in five days, 12-month shelf life, special marking 32, DLA compliance.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation ManufacturingView NAICS

Place of Performance

PSC 476 BOX 6, FPO, AP, 96322-1500, US

Set-Aside

NONE

Documents

(1)

SPE8E9-26-T-3177.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

What is UCF?

Uniform Contract Format (UCF) uses AI to break down any contract into standardized sections—scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial 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
Contacts1 person available
OfficeUS
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUS

Full Description

Show more
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 7017456995 0001 JR 1.000
NSN/MATERIAL:3439009967176
DELIVERY (IN DAYS):0005
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
SPE8E9-26-T-3177
SECTION B
PR: 7017456995 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: 7017456995QTY: 1 Delivery: 5 days ADO

Similar Contracts

NAICS: 325998
New
DIBBS
FLUX, SOLDERINGThis contract specifies the procurement of Silver Solder, RMA, Paste, identified by NSN 3439-01-373-7966 and ASTM B32, supplied in 8-ounce units (BT) with a single purchase unit (QUP=001). The material must meet all technical and quality requirements referenced from the DLA Master List of Technical and Quality Requirements, including packaging, marking, and handling standards such as MIL-STD-2073-1E, MIL-STD-129, and ASTM-D3951-15. Shipment must be delivered FOB destination within five days of contract award, with zero variance in quantity, and must have at least 85 percent of its 12-month shelf life remaining upon arrival. The product is classified as a commercial item and must be packaged in glass or plastic jars conforming to PPP-C186, with all containers clearly marked per MIL-STD-129, including barcode, MSL label, and Type II shelf-life marking. Hazardous material handling requirements are strictly enforced under OSHA’s revised Hazard Communication Standard, mandating submission of Safety Data Sheets (SDS) compliant with 29 C.F.R. 1910.1200 prior to award and inclusion on all shipments and WAWF documents. Mercury and mercury-containing compounds are prohibited unless explicitly exempted, and any fluorescent lamps or instruments containing mercury must have a secondary containment system per NAVSEA 5100-003D. Passive RFID tagging is required if DFARS 252.211-7006 is applicable, and Unique Item Identifier (UII) markings must be 2D barcoded on all packaging levels. Packaging and palletization must comply with DLA requirements including RP001 and DLAI MD00100452 Rev B, with all shipments addressed to JBPHH, HI. The solicitation is issued under SPE8E6-26-T-3712, with a bid deadline of July 24, 2026, and delivery required no later than July 10, 2026.
Defense Logistics Agency

POSTED

about 8 hours ago

DEADLINE

in 11 days
View Details