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FLUX, SOLDERING

Active
SPE8E9-26-Q-0757Federal

Contract Overview

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

General Info

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE8E9-26-Q-0757 - Flux, Soldering

PDF24 pagesrfq

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Timeline

PhaseSolicitation
Posted

Solicitation

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUSA

Full Description

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FLUX,SOLDERING 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
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
. HAZARDOUS MATERIALS REQUIREMENTS. . MATERIAL SAFETY DATA SHEET (MSDS). .
. A CURRENT MSDS SHALL BE PROVIDED FOR THIS ITEM. DLA'S DOD HMIRS FOCAL POINT (VBA) HAS ESTABLISHED AN ELECTRONIC MAILBOX TO WHICH ONE CAN TRANSMIT THE MSDS, TOGETHER WITH THE COVER SHEET (P-75) WHOSE CONTENTS ARE TO REFLECT LOGISTICS INFORMATION PROPER TO THE MSDS ASSOCIATED WITH THE AWARDED CONTRACT AND NSN. THE ELECTRONIC MAILBOX ADDRESS IS DLA.MSDS@DLA.MIL. .
. IN ADDITION, A COPY OF THE MSDS SHALL ACCOMPANY EACH SHIPMENT OF THIS ITEM. . PACKAGING. .
. PACKAGING FOR HAZARDOUS MATERIALS SHALL COMPLY WITH APPLICABLE REGULATIONS, I.E., 49 CFR, INTERNATIONAL CIVIL AVIATION ORGANIZATION (ICAO) TECHNICAL NSN/Part Number: 3439-01-459-2000 Quantity: 50 BT Purchase Request: 7017757851QTY: 50 Delivery: 60 days ADO

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NAICS: 424690
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The State of Missouri Office of Administration, Division of Purchasing, is soliciting additional qualified vendors to be added to a Qualified Vendor List (QVL) for chemical products. These supplies support the Missouri Department of Corrections, Missouri Vocational Enterprises (MVE), and the Chemical Factory at the Eastern Reception and Diagnostic Correctional Center in Bonne Terre, Missouri. The contract period runs from the date of award through March 9, 2027, with the state holding an option to renew for two additional one-year periods. Because of market volatility, the state does not request pricing during the initial solicitation phase; instead, it will request firm, fixed-price quotes from QVL contractors on an as-needed basis. Awards for individual orders are based on the lowest and best quote, considering price, Domestic Procurement Act preferences, and potential bonus points for service-disabled veteran business enterprises or nonprofit workshops. Vendors must comply with strict safety and shipping requirements, including the provision of warning labels and Safety Data Sheets (SDS) for all hazardous chemicals. Deliveries must be made Free On Board (FOB) Destination to the Bonne Terre facility, with a desired delivery window of ten calendar days after order receipt. Specific items, such as trigger sprayers, must be shipped on wooden pallets with the cost included in the price. To be considered responsive, applicants must submit completed RFP Vendor Response Exhibits via the MissouriBUYS portal, including a certified list of chemical products and a Buy American preference certification. Payment is processed within 30 calendar days of receiving a valid, itemized invoice.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

4 days ago

DEADLINE

in 3 days
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