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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.

FLUX, SOLDERING

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SPE8E6-26-T-3113Federal

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NAICS: 325998
New
DIBBS
POSTER
Solicitation # SPE7L5-26-T-5424
Solicitation SPE7L5-26-T-5424 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 275 posters, identified by NSN 7690-01-593-4698. The procurement falls under NAICS code 325998 and requires delivery within 71 days of award, with a need ship date of March 2, 2026, and an original required delivery date of January 7, 2027. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS) by the deadline of September 21, 2026. The contract specifies that items must be delivered to the DLA Distribution DDSP New Cumberland facility in Pennsylvania. Inspection and acceptance will occur at the destination per FAR 52.246-1. Packaging must adhere to ASTM D3951 and RP001 for palletization, while marking and labeling must comply with MIL-STD-129, with the DLA Master List of Technical and Quality Requirements taking precedence. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 regarding the safeguarding of covered defense information. The solicitation also incorporates various FAR and DFARS clauses concerning the prohibition of hexavalent chromium, combating trafficking in persons, and restrictions on mandatory arbitration agreements. This buy is identified as a potential candidate for automated award, provided there are no first article test requirements.
LAND SUPPLIER OPNS ENGINES

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NAICS: 325998
New
DIBBS
FLUX, SOLDERING
Solicitation # SPE8E9-26-T-3767
Solicitation SPE8E9-26-T-3767 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of 310 quarts of soldering flux, identified by NSN 3439000098808. The requirement is under NAICS code 325998, with a delivery period of 59 days after order. Supplies are to be delivered FOB destination to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will also occur at the destination. The material is classified as a hazardous flammable liquid (Hazard Class 3 UN1993, Packing Group II), requiring strict adherence to 49 CFR and ICAO/IMDG regulations for labeling and packaging. A current Material Safety Data Sheet must be provided electronically to DLA and accompany every shipment. Packaging must comply with MIL-PRF-23199E and MIL-STD-2073-IE, while marking must follow MIL-STD-129 and ISO/IEC 16388 for bar coding. Quality conformance is governed by RQ006, with sampling conducted per MIL-STD-1916 or ASO H1331. The solicitation includes a price evaluation preference for certified HUBZone small businesses. Offerors must comply with the Buy American Act and the Berry Amendment, providing full disclosure if non-domestic materials are used. Quotes must be submitted via DIBBS by September 21, 2026. Payment and receiving reports are to be processed electronically through the Wide Area Workflow system.
CONSTRUCTION & EQUIPMENT MRO SVC I

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NAICS: 325998
New
DIBBS
LUBRICANT, TIRE AND RIM
Solicitation # SPE7L7-26-T-5204
Solicitation SPE7L7-26-T-5204 is a fixed-price request for quotations issued by DLA Land and Maritime for the procurement of 83 units of tire and rim lubricant (NSN 2640002565529). The requirement is managed under the First Destination Transportation program with a need ship date of March 9, 2027, and a required delivery date of March 14, 2027, to DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination. The contract mandates strict adherence to hazardous materials protocols, requiring the submission of Safety Data Sheets and hazard warning labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, while palletization must follow RP001. Notably, the use of Class I ozone-depleting chemicals and mercury compounds is prohibited. Quality assurance will be governed by MIL-STD-1916 or ASQ H1331, with a requirement for zero non-conformances in sample lots. Offerors must submit quotes via the DIBBS system and comply with the Buy American Act and Berry Amendment. The contract incorporates various FAR and DFARS clauses, including those regarding cybersecurity (DFARS 252.204-7012), sustainable products, and the prohibition of hexavalent chromium. Payment processing is to be handled electronically through the Wide Area WorkFlow system.
DLA DIST SAN JOAQUIN

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in 10 days

General Info

Agency

Department Of Defense → Defense Logistics AgencyView Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation ManufacturingView NAICS

Place of Performance

4641 PHANTOM DR BLDG 222, DULUTH, MN, 55811-6004, USA

Set-Aside

NONE

Documents

(1)

SPE8E6-26-T-3113.pdf

PDF

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Timeline

PhaseClosed
Posted

Solicitation

Response Deadline

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Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA
Contacts

Full Description

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FLUX,SOLDERING
FLUX,SOLDERING,PASTE
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
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
CAGE: 81346 ASTM
PN: ASTM B32
Silver Solder, RMA, Paste
UI = BT = 8OZ QUP = 001
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
NOTE: Bidders SHALL Remit SDS to the Primary Contracting Officer (PCO) at the Email in Block 24 of the Solicitation and the Local Admin at the Email in Block 6 of the Solicitation with their Bid. Address any questions to the PCO or Local Admin.
NOTE: Awardees Copy of SDS shall be included with WAWF and each Pallet.
Materiel shall have 85 percent shelf-life (10 Months/03 Quarters) remaining upon receipt from contractor to first government activity.,,
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
SPE8E6-26-T-3113
SECTION B
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
Hazard Communication Standard Notice:
Effective June 1, 2015, Federal Standard No. 313-E, Material Safety Data, Transportation Data and Disposal Data for Hazardous Materials Furnished to Government Activities, establishes the requirement for preparation and submission of Safety Data Sheets (SDS) in lieu of Material Safety Data Sheets (MSDS) by suppliers who provide hazardous materials to government activities.
The Occupational Safety and Health Administration (OSHA) has modified its Hazard Communication Standard (HCS) to conform to the United Nations Globally Harmonized System of Classification and Labeling of Chemicals. As a result of this change, GSA revised Federal Standard No. 313-E requiring Safety Data Sheets for classifying chemicals and communicating the applicable information on labels.
In accordance with the revised standard after June 1, 2015:
1. Suppliers will be required to submit, to the contracting officer for review and approval prior to award, safety data sheets consistent with the requirements found at 29 C.F.R. 1910.1200 for hazardous materials delivered to the Government.
2. Suppliers will also be required to submit, to the contracting officer for review and approval prior to award, Hazardous Communication Standard (HCS) labels in accordance with 29 C.F.R. 1910.1200 requirements or current Consumer Product Safety Act (CPSA), Federal Hazardous Substance Act (FHSA) labels when subject to labeling requirements under those statutes. This product labeling is required for hazardous materials delivered to the Government.
3. Finally, suppliers must train their employees on the new safety data sheets, hazardous communication labels, and requirements of 29 C.F.R. 1910.1200.
For more information on SDS, refer to OSHAs website, available at:
https://www.osha.gov/law-regs.html
For information on 29 C.F.R. 1910.1200, refer to the below link:
https://www.osha.gov/dsg/hazcom/index.html
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL OF A TYPE')
THE DRAWING(S) LISTED BELOW ARE AVAILABLE AT
DLA DURING "OPEN SOLICITATION ONLY".
TO RECEIVE A COPY OF THE DRAWING(S)<(>,<)>
FOR EBS SOLICITATIONS USE URL
HTTPS://WWW.DIBBS.BSM.DLA.MIL/RFQ/
RS055: Shelf life requirement RS001 for a TYPE 2 (CODE 4) item with a shelf life of 12 month (extendable) applies to this item.
IAW BASIC NON GOVT STD ASTM B32-08 (R 2014) REVISION NR DTD 05/01/2008 PART PIECE NUMBER: RMA PASTE
SPE8E6-26-T-3113
SECTION B
PR: 7016956861 PRLI: 0001 CONT’D
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 7016956861 0001 BT 2.000
NSN/MATERIAL:3439013737966
DELIVERY (IN DAYS):0005
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:HM CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
UNIT CONTAINER SHALL BE GLASS OR PLASTIC JAR THAT CONFORMS TO
REQUIREMENTS OF PPP-C186
PACKAGING AND PACKING SHALL BE IAW ASTM-D3951-15. MARKINGS SHALL BE IAW
MIL-STD-129 (INCLUDING BARCODE AND MSL).
MARKINGS PARAGRAPH: WHEN ASTM D3951, COMMERCIAL PACKAGING IS SPECIFIED,
THE FOLLOWING APPLY:
#ALL SECTION #D# PACKAGING AND MARKING CLAUSES TAKE PRECEDENCE OVER ASTM
D3951.
#IN ADDITION TO REQUIREMENTS IN MIL-STD-129, WHEN COMMERCIAL PACKAGING
IS USED, THE METHOD OF PRESERVATION FOR ALL MIL-STD-129 MARKING AND
LABELING SHALL BE #CP# COMMERCIAL PACK.
#THE UNIT OF ISSUE (U/I) AND QUANTITY PER UNIT PACK (QUP) AS SPECIFIED
IN THE CONTRACT TAKE PRECEDENCE OVER QUP IN ASTM D3951.
ALL UNIT PACKAGES, INTERMEDIATE PACKS, EXTERIOR SHIPPING CONTAINERS,
AND, AS APPLICABLE, UNITIZED LOADS SHALL BE MARKED IN ACCORDANCE WITH
MIL-STD-129, INCLUDING BAR CODING AND A MSL LABEL. THE CONTRACTOR IS
RESPONSIBLE FOR APPLICATION OF SPECIAL MARKINGS AS DISCUSSED IN THE
MILITARY STANDARD REGARDLESS OF WHETHER SPECIFIED IN THE CONTRACT OR
NOT. SPECIAL MARKINGS INCLUDE, BUT ARE NOT LIMITED TO, SHELF-LIFE
MARKINGS, STRUCTURAL MARKINGS, AND TRANSPORTATION SPECIAL HANDLING
MARKINGS. THE MARKING OF PILFERABLE AND SENSITIVE MATERIEL WILL NOT
SPE8E6-26-T-3113
SECTION B
PR: 7016956861 PRLI: 0001 CONT’D
IDENTIFY THE NATURE OF THE MATERIEL. PASSIVE RFID TAGGING IS REQUIRED
IN ALL CONTRACTS THAT CONTAIN DFARS CLAUSE 252.211-7006. CONTRACTORS
MUST CHECK THE SOLICITATION AND/OR CONTRACT FOR THIS CLAUSE. FOR
DETAILS AND MOST RECENT INFORMATION, SEE
HTTP://WWW.ACQ.OSD.MIL/LOG/RFID/INDEX.HTM FOR THE CURRENT DOD SUPPLIERS#
PASSIVE RFID INFORMATION GUIDE AND SUPPLIER IMPLEMENTATION PLAN. IF THE
ITEM HAS UNIQUE ITEM IDENTIFIER (UII) MARKINGS THEN THE UII NEEDS TO BE
2D BAR CODED AND APPLIED ON THE UNIT PACKAGE, INTERMEDIATE AND EXTERIOR
CONTAINERS, AND THE PALLETIZED UNIT LOAD.
PALLETIZATION IS REQUIRED IAW DLAI MD00100452 REV B (07/30/2008). HTTP:
//WWW.DLA.MIL/LANDANDMARITIME/OFFERS/SERVICES/TECHNICALSUPPORT/LOGISTICS
/PACKAGING/PALLETIZATION.ASPX
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
PARCEL POST ADDRESS:
FB6232
FB6232 148 FW LRS LGRD
CP 218 788 7446
4641 PHANTOM DR BLDG 222
DULUTH MN 55811-6004
US
RDD 777 SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
FB6232
FB6232 148 FW LRS LGRD
CP 218 788 7446
4641 PHANTOM DR BLDG 222
DULUTH MN 55811
US
M/F: (TCN) FB623253420092
RDD: 777
PROJ: TP 1
SUPP ADD: YAZ777 SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 03
DIC: A0A DIST: 01 ADV: 2D FC: 6C
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
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
SPE8E6-26-T-3113
SECTION B
PR: 7016953906 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0002 7016953906 0001 BT 1.000
NSN/MATERIAL:3439013737966
DELIVERY (IN DAYS):0005
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:HM CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
UNIT CONTAINER SHALL BE GLASS OR PLASTIC JAR THAT CONFORMS TO
REQUIREMENTS OF PPP-C186
PACKAGING AND PACKING SHALL BE IAW ASTM-D3951-15. MARKINGS SHALL BE IAW
MIL-STD-129 (INCLUDING BARCODE AND MSL).
MARKINGS PARAGRAPH: WHEN ASTM D3951, COMMERCIAL PACKAGING IS SPECIFIED,
THE FOLLOWING APPLY:
#ALL SECTION #D# PACKAGING AND MARKING CLAUSES TAKE PRECEDENCE OVER ASTM
D3951.
#IN ADDITION TO REQUIREMENTS IN MIL-STD-129, WHEN COMMERCIAL PACKAGING
IS USED, THE METHOD OF PRESERVATION FOR ALL MIL-STD-129 MARKING AND
LABELING SHALL BE #CP# COMMERCIAL PACK.
#THE UNIT OF ISSUE (U/I) AND QUANTITY PER UNIT PACK (QUP) AS SPECIFIED
IN THE CONTRACT TAKE PRECEDENCE OVER QUP IN ASTM D3951.
ALL UNIT PACKAGES, INTERMEDIATE PACKS, EXTERIOR SHIPPING CONTAINERS,
AND, AS APPLICABLE, UNITIZED LOADS SHALL BE MARKED IN ACCORDANCE WITH
MIL-STD-129, INCLUDING BAR CODING AND A MSL LABEL. THE CONTRACTOR IS
RESPONSIBLE FOR APPLICATION OF SPECIAL MARKINGS AS DISCUSSED IN THE
MILITARY STANDARD REGARDLESS OF WHETHER SPECIFIED IN THE CONTRACT OR
NOT. SPECIAL MARKINGS INCLUDE, BUT ARE NOT LIMITED TO, SHELF-LIFE
MARKINGS, STRUCTURAL MARKINGS, AND TRANSPORTATION SPECIAL HANDLING
MARKINGS. THE MARKING OF PILFERABLE AND SENSITIVE MATERIEL WILL NOT
IDENTIFY THE NATURE OF THE MATERIEL. PASSIVE RFID TAGGING IS REQUIRED
IN ALL CONTRACTS THAT CONTAIN DFARS CLAUSE 252.211-7006. CONTRACTORS
MUST CHECK THE SOLICITATION AND/OR CONTRACT FOR THIS CLAUSE. FOR
DETAILS AND MOST RECENT INFORMATION, SEE
HTTP://WWW.ACQ.OSD.MIL/LOG/RFID/INDEX.HTM FOR THE CURRENT DOD SUPPLIERS#
PASSIVE RFID INFORMATION GUIDE AND SUPPLIER IMPLEMENTATION PLAN. IF THE
ITEM HAS UNIQUE ITEM IDENTIFIER (UII) MARKINGS THEN THE UII NEEDS TO BE
2D BAR CODED AND APPLIED ON THE UNIT PACKAGE, INTERMEDIATE AND EXTERIOR
SPE8E6-26-T-3113
SECTION B
PR: 7016953906 PRLI: 0001 CONT’D
CONTAINERS, AND THE PALLETIZED UNIT LOAD.
PALLETIZATION IS REQUIRED IAW DLAI MD00100452 REV B (07/30/2008). HTTP:
//WWW.DLA.MIL/LANDANDMARITIME/OFFERS/SERVICES/TECHNICALSUPPORT/LOGISTICS
/PACKAGING/PALLETIZATION.ASPX
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
PARCEL POST ADDRESS:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
BLDG AS541 MCAS NEW RIVER
JACKSONVILLE NC 28545-6070
US
VESSEL SHIPMENT. TRANSPORTATION SEE DLAD PROC NOTE C19. FIRST DESTINATION TRANSPORTATION SEE DLAD PROC
NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
V09167
MARINE AVIATIN LOGISTICS SQ 26
2ND MARINE AIRCRAFT WING FMF
MCAS NEW RIVER BLDG AS4085
JACKSONVILLE NC 28545-5000
US
SHIP BY TRACEABLE MEANS. DO NOT USE PARCEL POST.
M/F: (TCN) V0916761424563
RDD:
PROJ: AP5 TP 3
SUPP ADD: SIG: A
FOR GOVERNMENT USE ONLY: (IPD) 13
DIC: A4A DIST: 9B ADV: FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:05/28/2026
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.
0003 7016956862 0001 BT 4.000
SPE8E6-26-T-3113
SECTION B
PR: 7016956862 PRLI: 0001 CONT’D
NSN/MATERIAL:3439013737966
DELIVERY (IN DAYS):0005
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:HM CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
UNIT CONTAINER SHALL BE GLASS OR PLASTIC JAR THAT CONFORMS TO
REQUIREMENTS OF PPP-C186
PACKAGING AND PACKING SHALL BE IAW ASTM-D3951-15. MARKINGS SHALL BE IAW
MIL-STD-129 (INCLUDING BARCODE AND MSL).
MARKINGS PARAGRAPH: WHEN ASTM D3951, COMMERCIAL PACKAGING IS SPECIFIED,
THE FOLLOWING APPLY:
#ALL SECTION #D# PACKAGING AND MARKING CLAUSES TAKE PRECEDENCE OVER ASTM
D3951.
#IN ADDITION TO REQUIREMENTS IN MIL-STD-129, WHEN COMMERCIAL PACKAGING
IS USED, THE METHOD OF PRESERVATION FOR ALL MIL-STD-129 MARKING AND
LABELING SHALL BE #CP# COMMERCIAL PACK.
#THE UNIT OF ISSUE (U/I) AND QUANTITY PER UNIT PACK (QUP) AS SPECIFIED
IN THE CONTRACT TAKE PRECEDENCE OVER QUP IN ASTM D3951.
ALL UNIT PACKAGES, INTERMEDIATE PACKS, EXTERIOR SHIPPING CONTAINERS,
AND, AS APPLICABLE, UNITIZED LOADS SHALL BE MARKED IN ACCORDANCE WITH
MIL-STD-129, INCLUDING BAR CODING AND A MSL LABEL. THE CONTRACTOR IS
RESPONSIBLE FOR APPLICATION OF SPECIAL MARKINGS AS DISCUSSED IN THE
MILITARY STANDARD REGARDLESS OF WHETHER SPECIFIED IN THE CONTRACT OR
NOT. SPECIAL MARKINGS INCLUDE, BUT ARE NOT LIMITED TO, SHELF-LIFE
MARKINGS, STRUCTURAL MARKINGS, AND TRANSPORTATION SPECIAL HANDLING
MARKINGS. THE MARKING OF PILFERABLE AND SENSITIVE MATERIEL WILL NOT
IDENTIFY THE NATURE OF THE MATERIEL. PASSIVE RFID TAGGING IS REQUIRED
IN ALL CONTRACTS THAT CONTAIN DFARS CLAUSE 252.211-7006. CONTRACTORS
MUST CHECK THE SOLICITATION AND/OR CONTRACT FOR THIS CLAUSE. FOR
DETAILS AND MOST RECENT INFORMATION, SEE
HTTP://WWW.ACQ.OSD.MIL/LOG/RFID/INDEX.HTM FOR THE CURRENT DOD SUPPLIERS#
PASSIVE RFID INFORMATION GUIDE AND SUPPLIER IMPLEMENTATION PLAN. IF THE
ITEM HAS UNIQUE ITEM IDENTIFIER (UII) MARKINGS THEN THE UII NEEDS TO BE
2D BAR CODED AND APPLIED ON THE UNIT PACKAGE, INTERMEDIATE AND EXTERIOR
CONTAINERS, AND THE PALLETIZED UNIT LOAD.
PALLETIZATION IS REQUIRED IAW DLAI MD00100452 REV B (07/30/2008). HTTP:
//WWW.DLA.MIL/LANDANDMARITIME/OFFERS/SERVICES/TECHNICALSUPPORT/LOGISTICS
SPE8E6-26-T-3113
SECTION B
PR: 7016956862 PRLI: 0001 CONT’D
/PACKAGING/PALLETIZATION.ASPX
MIL-STD-130N, 16 Nov 2012 IDENTIFICATION MARKING OF U.S. MILITARY PROPERTY
PARCEL POST ADDRESS:
M11276
COMMANDING OFFICER
HHS MCAS MIRAMAR
PO BOX 452013
SAN DIEGO CA 92145
US
RDD(3-POS RDD)/NMCS SHIPMENT. SHIP BY FASTAST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
M11276
HAZMAT CENTER
8672 EDSON ST
M/F M11276 ATTN: HAZMIN CENTER
SAN DIEGO CA 92145
US
M/F: (TCN) R091165337HD06
RDD: N
PROJ: BY1 TP 2
SUPP ADD: M11276 SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A4A DIST: Z9B ADV: FC: 7L
Need Ship Date:00/00/0000 Original Required Delivery Date:00/00/0000
SPE8E6-26-T-3113 NSN/Part Number: 3439-01-373-7966 Quantity: 2 BT Purchase Request: 7016953906QTY: 1 Delivery: 5 days ADO

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
BATTERY ASSEMBLY
Solicitation # SPE7L7-26-Q-2417
The Defense Logistics Agency Land and Maritime is soliciting quotations for the procurement of two battery assemblies, identified by NSN 6140-01-664-6369, under solicitation SPE7L7-26-Q-2417. The required delivery timeframe is 60 days after receipt of order, with the place of performance located at FPO 09592. Award will be determined based on the best value to the government, evaluating technical acceptability, price, and past performance regarding offered delivery. This contract carries stringent security and regulatory requirements, including CMMC Level 2 certification and compliance with DFARS 252.204-7012 for safeguarding covered defense information. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification and completed specific DLA export-control training. Additionally, the items are classified as hazardous materials, requiring the submission of Material Safety Data Sheets and certification via HAZDEC forms in accordance with FED STD 313D. Packaging and marking must adhere to MIL-STD-2073-1E Level B (Pack Code Q) and MIL-STD-129. Inspection and acceptance will occur at the origin, with DCMA inspection limited to kind, count, and condition. Invoicing and payment processing must be conducted electronically through the Wide Area WorkFlow system.
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