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FLUX, SOLDERING

Awarded
SPE8E9-26-T-2810Federal

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The contract, awarded on July 21, 2026, to Production Automation Corporation (CAGE 3MVV1) under solicitation SPE8E9-26-T-2810, is a firm-fixed-price delivery order for 94 British Thermal Units of soldering flux (NSN 3439-01-459-2000) at a total value of $5,983.10. Delivery is due by August 10, 2026, under FOB Origin terms, meaning the contractor is responsible for delivering the product to the origin point in Hopkins, Minnesota, with the U.S. Government assuming all transportation risk and costs thereafter. The final destination is DLA Distribution San Joaquin in Tracy, California. Performance is governed by strict compliance with MIL-STD-2073-1E for packaging, MIL-STD-129 for marking and bar-coding (including 2D Data Matrix codes), and applicable hazardous materials regulations including 49 CFR, ICAO, and IMDG. A critical shelf-life requirement mandates that the flux arrive at the depot with at least 85% of its 24-month shelf life remaining. All shipments must include certified packaging test reports, Material Safety Data Sheets submitted electronically to [email hidden], and proper labeling per federal and contract specifications. The contractor must deliver via Wide Area WorkFlow (WAWF) using approved documents such as invoices and receiving reports, with no use permitted of the Invoice Processing Portal. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, using appropriation code BX: 97X4930 5CBX 001 2620 S33189 §5983.10. The contract incorporates a wide array of federal and defense-specific clauses addressing compliance, reporting, and security. It includes requirements for whistleblower protections, System for Award Management maintenance, and prohibitions on hexavalent chromium, export-controlled items, foreign magnets and tungsten, and covered defense telecommunications equipment. Cybersecurity obligations under 252.204-7012 mandate the safeguarding of covered defense information and reporting of cyber incidents. The contractor must also comply with preservation standards using cold/dry methods, though specific materials for wrapping, cushioning, and preservation are left undefined (ZZ code). No socioeconomic status

General Info

PRODUCTION AUTOMATION CORPORATION to deliver 94 BTU soldering flux by Aug 10, 2026, for $5,983.10 under strict military and hazardous material standards.

Contract Value

$0

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

MN, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SPBE926P1175 Modification P00001

PDF, High priority: read this firstmodification
High

SPE8E9-26-P-1175 - Order for Supplies or Services

PDF, High priority: read this firsttask-order-award
High

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Timeline

PhaseAwarded
Posted

Award Notice

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
ContactsNo contacts available
OfficeUSA
Office AddressUSA
ContactsNo contact information available

Full Description

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DLA award SPE8E926P1175 posted on DIBBS. Awardee: PRODUCTION AUTOMATION CORPORATION (CAGE 3MVV1) Total Contract Price: $5,983.10 Award Date: 07-21-2026 Solicitation: SPE8E9-26-T-2810 Line items: - FLUX, SOLDERING (NSN/Part 3439014592000, PR 7017091784)

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NAICS: 333992
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TORCH, WELDING
Solicitation # SPE8E9-27-T-0298
Solicitation SPE8E9-27-T-0298 is a small business set-aside request for quotations issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 29 light-duty, hand-held oxyacetylene welding torches, identified by NSN 3433002559332. The items must meet the requirements of CID A-A-59350 and are subject to strict material restrictions, including a prohibition on the intentional addition of mercury or mercury-containing compounds. The contract specifies a delivery lead time of 20 days with a need ship date of October 28, 2026, and a required delivery date of December 3, 2026. Delivery is FOB Origin to the DLA Distribution San Joaquin facility in Tracy, California. The procurement includes rigorous packaging and marking standards, requiring compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. All wooden pallets must be heat-treated and IPPC stamped to ensure they are pest-free for overseas shipment, as failure to comply will result in the rejection of materials. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to various FAR and DFARS clauses, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Certified HUBZone small business concerns may receive a price evaluation preference under FAR 52.219-4.
CONSTRUCTION & EQUIPMENT MRO SVC I

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