FLUX, SOLDERING

This contract pertains to the procurement of soldering flux identified by NSN 3439-00-145-9132, with a unit of issue of pint and a firm fixed price structure. The item is subject to strict packaging and labeling requirements per MIL-STD-2073-1E and MIL-STD-129R, requiring exterior containers to be 4G fiberboard boxes with specific marking codes including special code 32 indicating Type I and shelf-life compliance. The item has a non-extendable 12-month shelf life and must be shipped with no variance in quantity, delivered to destination under FOB destination terms within 90 days after award. The product must comply with DLA packaging directives and ICAO technical requirements for transport, and is classified as a hazardous material—Zinc Chloride Solution, Hazard Class 8, UN3264—with corrosive labeling. Mercury and mercury-containing compounds are strictly prohibited from contact with the supplied hardware except under specific exceptions for batteries, lighting, instruments, weapon systems, or NAVSEA-specified reagents, and any portable devices containing mercury must include shock-proof construction and a secondary containment barrier. The contract incorporates referenced technical and quality standards from the DLA Master List of Technical and Quality Requirements accessed via the specified URL, with revisions controlled based on acquisition type and timing. Covered defense information applies, and material safety data sheets are required. The item must be delivered in accordance with the applicable version of CID A-A-51145D and reference MIL-STD-129R with revision R dated February 25, 2023. The solicitation number is SPE8E9-26-Q-0563, with a response deadline of July 23, 2026, and the point of contact is Taylor Barletta of the Department of Defense, Construction & Equipment MRO SVC I. All supplies must be inspected and accepted at destination, with pricing set at a fixed rate and no cost adjustments permitted. The packaging and handling instructions must align fully with the DLA Packaging Requirements for Procurement document referenced as RP001.