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FLUX, SOLDERING

Active
SPE8E9-27-T-0097Federal

Contract Overview

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

General Info

NAICS

333992 - Welding and Soldering Equipment Manufacturing

Place of Performance

USA

Set-Aside

NONE

Documents

0

No documents available

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

Response Deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
Contacts1 person available
OfficeUSA

Full Description

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FLUX,SOLDERING
PAD,SOLDER WIPING
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
,,(FLUX PEN)
ADEQUATE DATA FOR NSN/Part Number: 3439-01-510-2558 Quantity: 1 EA Purchase Request: 7017477401QTY: 1 Delivery: 5 days ADO

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Same NAICS industry code

NAICS: 333992
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Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 10 days
View Details
NAICS: 333992
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Solicitation # SPE8E5-27-T-0103
Solicitation SPE8E5-27-T-0103, issued by the Defense Logistics Agency Troop Support Construction and Equipment office, is for the procurement of 20 pounds of welding electrodes. The required items are specified as 0.093 inch diameter and 12 inches in length, identified by NSN 3439-00-947-5383 and part number E6012. The materials must comply with the basic non-government standard AWS A5.1/A5.1M-12 Revision 14. Delivery is required within 20 days after receipt of order, with an original required delivery date of August 5, 2025. The contract allows for a quantity variance of plus 10 percent and minus 0 percent, with inspection and acceptance occurring at the destination. The procurement is subject to strict packaging and marking requirements, including MIL-STD-129 and DLA packaging requirement RP001. Hazardous materials must be packaged per TQ requirement IP025 and labeled according to the Hazard Communication Standard, while non-hazardous materials shall be commercially packaged per ASTM D3951. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation incorporates various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. A price evaluation preference is available for certified HUBZone Small Business Concerns, and offers utilizing additive manufacturing are ineligible for award.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 9 days
View Details

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