This Solicitation opportunity from Department Of Defense was posted on May 31, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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FLUX, SOLDERING

Awarded

SPE8E6-26-T-3115Federal

Submission Closed06/11/2026, 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

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Supply of Specialized Solder Paste (NSN 3439-01-415-2258)This subcontract involves the supply of 3 lbs of specialized solder paste, identified by NSN 3439-01-415-2258, for prime contractors supporting Department of Defense supply contracts. The material must strictly adhere to QPL-QQ-S-571 and SN63PB37 specifications and be delivered to Fort Carson, Colorado. The product is required to have a certified shelf life of six months, which may be extendable. Compliance with rigorous military and safety standards is mandatory, including MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Additionally, all shipments must follow 29 CFR 1910.1200 regulations for hazardous materials labeling. The procurement falls under NAICS code 325998 and is managed through Construction and Equipment MRO SVC I.

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Specialized Material SupplyThis subcontract, titled Specialized Material Supply, involves the provision of raw materials or specialized components containing hazardous or radioactive materials to prime contractors supporting DLA supply contracts. The work is managed by the Department of Defense through the DDSP New Cumberland Facility, with performance taking place in New Cumberland. The supplier is required to adhere to strict safety and regulatory standards, including the provision of Safety Data Sheets per Federal Standard No. 313 and compliance with FAR 52.223-7. Additionally, all materials must be marked and labeled according to MIL-STD 129 and delivered with the necessary certifications and radioactive material notifications. The response deadline for this opportunity is November 9, 2026.

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Solicitation # SPE8E9-27-T-0369

Solicitation SPE8E9-27-T-0369 is for the procurement of 3 pounds of solder paste, identified by NSN 3439-01-415-2258. The Defense Logistics Agency recommends procurement from Aufhauser Corporation (CAGE 59401), though Turbo Braze Corporation (CAGE 1BJ08) is also noted as a potential source. The item is subject to a six-month extendable shelf life and must meet specific military specifications, noting that ASTM B32 is not an acceptable replacement for SN63PB37 and QPL-QQ-S-571. Delivery is required within 5 days after receipt of order, with a required delivery date of October 26, 2026, shipped FOB Destination to Fort Carson, Colorado. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with specific requirements for hazardous materials labeling per 29 CFR 1910.1200. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Key regulatory clauses are incorporated, including the Buy American Act, safeguarding of covered defense information under DFARS 252.204-7012, and prohibitions on covered defense telecommunications equipment. The quantity allows for a plus 10 percent variance.

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Solicitation # SPE2DP-27-T-0200

Solicitation SPE2DP-27-T-0200 is a procurement by the DLA Troop Support Medical Supply Chain Pharm FSA for 10 packages of water purification tablets, identified by NSN 6850015303396. The product consists of a stabilized form of chlorine dioxide containing no active chlorine or iodine, designed for use in military first aid kits. Each package contains 10 individually sealed tablets with a total shelf life of 60 months, requiring a minimum of 51 months remaining upon delivery to the government. Delivery is required within 20 days after the order, with FOB, inspection, and acceptance all set at the destination. The contractor must adhere to strict medical and hazardous material standards, including marking materials according to Medical Marking Standard No. 1 and following MIL-STD-2073-1E and special packaging instructions MPPWN00001. Suppliers are required to submit Safety Data Sheets and labels compliant with 29 C.F.R. 1910.1200 prior to award. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity and telecommunications restrictions. The applicable NAICS code for this acquisition is 325998.

MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 9 hours ago

DEADLINE

in 6 days

AI Contract Overview

Solicitation SPE8E6-26-T-3115 is a simplified acquisition issued by the Defense Logistics Agency for the procurement of soldering flux, identified by NSN 3439-00-018-1655. The requirement is for one unit of issue, defined as a 4 oz bottle, with a required delivery date of May 26, 2026, and a delivery window of 20 days after the date of order. The items are to be delivered FOB Origin to the 139th AW LRS TMO LGRDD in Saint Joseph, Missouri, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to military standards, including MIL-STD-2073-1E for packaging and preservation and MIL-STD-129 for marking and labeling. The item is classified as a Type I Code H item with a non-extendable shelf life of 12 months. Due to the nature of the material, the contractor must comply with hazardous materials packaging, marking, and shipping requirements under IP025 and FAR 52.223-3. Additionally, the awardee must meet cybersecurity and data protection standards, including DFARS 252.204-7012 for safeguarding covered defense information and reporting cyber incidents. Proposals must be submitted electronically via the DIBBS portal by June 11, 2026.

General Info

DLA procurement for one 4oz soldering flux bottle delivered by May 26, 2026.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$17.5

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

705 MEMORIAL DR BLDG 45, SAINT JOSEPH, MO, 64503-9307, USA

Set-Aside

NONE

Awardee

NOLAND COMPANY

Award Issued Date

06/04/2026, 12:00:00 AM UTC

Documents

SPE8E6-26-T-3115 RFQ

18 pages · rfq

High

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedMay 31

Solicitation

AwardedJun 4

Contract was awarded

Submission Closed

06/11/2026, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

CHRISTOPHER BARRARO

contact@example.gov

+1 (555) 000-0000

Full Description

FLUX,SOLDERING
FLUX, SOLDERING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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 BT = 4 OZ
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.
THE ESAB GROUP INC. 84021 P/N DUZALL40Z 69-080161 HARRIS J W CO INC HARRIS WELCO DIV 34920 P/N SCLF4
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 7016922591 0001 BT 1.000
NSN/MATERIAL:3439000181655
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E6-26-T-3115
SECTION B
PR: 7016922591 PRLI: 0001 CONT’D
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:10 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
Mark with MIL-STD 129 IDENTIFICATION MARKINGS
1 unit of issue BT = 4 oz. bottle
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
FB6252
FB6252 139TH AW LRS TMO LGRDD
CP +1 (555) 000-0000
705 MEMORIAL DR BLDG 45
SAINT JOSEPH MO 64503-9307
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6252
FB6252 139TH AW LRS TMO LGRDD
CP +1 (555) 000-0000
705 MEMORIAL DR BLDG 45
SAINT JOSEPH MO 64503
US
M/F: (TCN) FB625261400019
RDD: 777
PROJ: TP 2
SUPP ADD: YAZ278 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 08
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:05/26/2026
SPE8E6-26-T-3115 NSN/Part Number: 3439-00-018-1655 Quantity: 1 BT Purchase Request: 7016922591QTY: 1 Delivery: 20 days ADO