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SOLDER, PASTE

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SPE8E9-27-T-0369Federal

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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.

General Info

Procurement of 3 pounds of solder paste for delivery to Fort Carson.

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

BLDG 9628 AIRFIELD RD, FORT CARSON, CO, 80913-4104, USA

Set-Aside

NONE

Documents

1

RFQ SPE8E9-27-T-0369

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Timeline

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Posted

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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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SOLDER,PASTE
SOLDER,PASTE
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
SEE AMPL FOR PN AND CAGE
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
Recommend subject NSN be procured from AUFHAUSER CORPORATION (59401). Army is the lead service for the subject NSN 3439-01-415-2258.
Aufhauser Corporation, CAGE: 59401 and Turbo Braze Corporation, CAGE:1BJ08 list the subject part on their respective websites and are made to military specifications. ESA recommends approval of both CAGE codes.
ASTM B32 is not a replacement or equivalent to SN63PB37 and QPL-QQ-S-571.
RS051: Shelf life requirement RS001 for a TYPE 2 (CODE 2) item with a shelf life of 6 month (extendable) applies to this item.
AUFHAUSER CORP 59401 P/N SN63PB37
TDP Rev A Gen 1 IAW REFERENCE REVISION NR DTD PART PIECE NUMBER:
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
SPE8E9-27-T-0369
SECTION B
PR: 7018870940 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018870940 0001 LB 3.000
NSN/MATERIAL:3439014152258
DELIVERY (IN DAYS):0005
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
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
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
BULK BREAK POINT:
W33R7X
0404 CS BN CO A0 REAR DET
AWCF SSF
BLDG 9628 AIRFIELD RD
FORT CARSON CO 80913-4104
US
RDD 999/NMCS SHIPMENT. SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
W33R7X
0404 CS BN CO A0 REAR DET
AWCF SSF
BLDG 9628 AIRFIELD RD
FORT CARSON CO 80913-4104
US
MARKFOR
W33R7X
0404 CS BN CO A0 REAR DET
AWCF SSF
BLDG 9628 AIRFIELD RD
FORT CARSON CO 80913-4104
US
SPE8E9-27-T-0369
SECTION B
PR: 7018870940 PRLI: 0001 CONT’D
M/F: (TCN) W33R7X62930128
RDD: 999
PROJ: AOG TP 1
SUPP ADD: W9046W SIG: C
FOR GOVERNMENT USE ONLY: (IPD) 02
DIC: A0A DIST: V ADV: FC: Z9
Need Ship Date:00/00/0000 Original Required Delivery Date:10/26/2026
SPE8E9-27-T-0369 NSN/Part Number: 3439-01-415-2258 Quantity: 3 LB Purchase Request: 7018870940QTY: 3 Delivery: 5 days ADO

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Defense Logistics Agency

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