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SOLDER, PASTE

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SPE8E9-26-T-3416Federal

Contract Overview

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

AI Contract Overview

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This contract is for the procurement of 5 pounds of solder paste under NSN 3439-01-415-2258, identified by part number SN63PB37. The requirement specifies that the material must meet military specifications and explicitly notes that ASTM B32 is not an acceptable replacement for SN63PB37 and QPL-QQ-S-571. Recommended suppliers include Aufhauser Corporation and Turbo Braze Corporation. The item is classified as a Type 2 product with an extendable shelf life of six months. Delivery is required within 10 days after receipt of order, with a final required delivery date of August 14, 2026. The contract stipulates a quantity variance of plus 10 percent and minus 0 percent. Packaging, marking, and shipping must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements, specifically addressing the handling of hazardous materials. The shipment is destined for the MNG Aviation Depot Supply in Riyadh, Saudi Arabia, via New York Forwarding Service Inc.

General Info

Procure 5 lbs solder paste (SN63PB37) for MNG Aviation Depot by August 14, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation ManufacturingView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

(1)

SPE8E9-26-T-3416.pdf

PDF

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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
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressUSA
Contacts
Matthew Kruc
contact@example.gov
+1 (555) 000-0000

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
SPE8E9-26-T-3416
SECTION B
PR: 7017841492 PRLI: 0001 CONT’D
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017841492 0001 LB 5.000
NSN/MATERIAL:3439014152258
DELIVERY (IN DAYS):0010
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: ORIGIN
ACCEPTANCE POINT: ORIGIN
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:Q PACKING LEVEL: B
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
FREIGHT FORWARDER:
BSI008
NEW YORK FORWARDING SERVICE INC
ATTN: OPM-SANG
TEL 910 343 8900 FAX 910 343 8284
WILMINGTON, NC 28412-6227
US
FREIGHT SHIPPING ADDRESS:
BSIA00
MNG AVIATION DEPOT SUPPLY
MNG-AVN BASE DIRAB
NAMAR SUBURB-DIRAB
RIYADH
SA
MARKFOR
BSIA00
MNG AVIATION DEPOT SUPPLY
MNG-AVN BASE DIRAB
NAMAR SUBURB-DIRAB
RIYADH
SA
M/F: (TCN) BSIA4561874010
RDD: E
SPE8E9-26-T-3416
SECTION B
PR: 7017841492 PRLI: 0001 CONT’D
PROJ: TP 2
SUPP ADD: BA8WYF SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A01 DIST: B07 ADV: 2L FC: YY
Need Ship Date:00/00/0000 Original Required Delivery Date:08/14/2026
SPE8E9-26-T-3416 NSN/Part Number: 3439-01-415-2258 Quantity: 5 LB Purchase Request: 7017841492QTY: 5 Delivery: 10 days ADO

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