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FLUX, BRAZING

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SPE7M2-26-T-6968Federal

Contract Overview

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

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This contract is for the procurement of one 8-ounce unit of Type A brazing flux, identified by NSN 3439-00-913-4750. The item is classified as a critical application item and must adhere to the technical specifications of O-F-499D. Delivery is required within 20 days, with FOB destination for both inspection and acceptance. The supplier must comply with several strict quality and safety standards, including a non-extendable 12-month shelf life and a prohibition on the intentional addition of mercury. Packaging and marking must follow MIL-STD-129, MIL-STD-2073-1E, and ASTM-D-3951, while also meeting DLA packaging requirements and ICAO technical standards. The acquisition is subject to full and open competition and incorporates various DLA master list technical and quality requirements.

General Info

Procurement of one 8oz Type A brazing flux unit delivered within 20 days.

Agency

Department Of Defense → NUCLEAR REACTOR PROGRAMView Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation ManufacturingView NAICS

Place of Performance

UNIT 100241 BOX 1, FPO, AA, 34091, USA

Set-Aside

NONE

Documents

(1)

SPE7M2-26-T-6968.pdf

PDF

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Timeline

PhaseSolicitation
Posted

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Organization & Contact Information

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AgencyDepartment Of Defense → NUCLEAR REACTOR PROGRAM
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → NUCLEAR REACTOR PROGRAM
View Agency Profile
Office AddressUSA

Full Description

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FLUX,BRAZING
FLUX, BRAZING TYPE A U/I JR = 8 OZ.
.
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.
.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
.
RQ002: CONFIGURATION CHANGE MANAGEMENT ENGINEERING CHANGE PROPOSAL
REQUEST FOR VARIANCE (DEVIATION OR WAIVER)
.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
.
FULL AND OPEN COMPETITION APPLY
.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
.
RQ034: HAZARDOUS COMMUNICATION STANDARD NOTICE
.
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.
CRITICAL APPLICATION 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-A 8-OZ
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%
SPE7M2-26-T-6968
SECTION B
PR: 7018446069 PRLI: 0001 CONT’D
2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018446069 0001 JR 1.000
NSN/MATERIAL:3439009134750
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:A1 OPI:M
INTRMDTE CONT:D3 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
PACKAGING IAW ASTM-D-3951, WITH MIL-STD 129 MARKINGS INCLUDED. 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: 3439-00-913-4750 Quantity: 1 JR Purchase Request: 7018446069QTY: 1 Delivery: 20 days ADO

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This fixed-price solicitation, issued by DLA Troop Support Construction and Equipment MRO SVC I, is for the procurement of 310 quarts of soldering flux under NSN 3439000098808. The requirement is under NAICS code 325998, with a delivery window of 59 days after order. Delivery is set as FOB Destination to DLA Distribution San Joaquin in Tracy, California. The government requires destination inspection and acceptance, utilizing a zero-based sampling plan for quality conformance. Because the item is classified as hazardous material, the contractor must strictly adhere to 49 CFR, ICAO, and IMDG regulations for packaging, labeling, and marking. A current Material Safety Data Sheet (MSDS) must be provided to the DLA HMIRS focal point and accompany every shipment. All packaging must comply with MIL-STD-2073-IE and MIL-PRF-23199E, while marking must follow MIL-STD-129 and ISO/IEC 16388 for bar coding. The solicitation includes a price evaluation preference for certified HUBZone small businesses and mandates compliance with the Buy American Act and the Berry Amendment. Offers produced via additive manufacturing are ineligible for award. Invoicing and payment must be processed electronically through the Wide Area Workflow (WAWF) system. Technical and quality requirements are further governed by DLA master list requirements RA001, RP001, RQ006, and RQ011.
CONSTRUCTION & EQUIPMENT MRO SVC I

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