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SOLDER, PASTE

Awarded
SPE8E9-26-T-3239Federal

Contract Overview

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The contract pertains to the procurement of solder paste, NSN 3439-01-415-2258, specified as SN63PB37, with strict adherence to military standards and DLA packaging requirements. The item must be sourced from approved suppliers, primarily AUFHAUSER CORPORATION (CAGE 59401) and Turbo Braze Corporation (CAGE 1BJ08), both of which meet military specifications and are recommended for approval. The solder paste is classified as a TYPE 2 (CODE 2) item with a shelf life of six months, extendable under specified conditions, and is subject to the DLA Master List of Technical and Quality Requirements referenced in RP001 and RA001. ASTM B32 is explicitly not considered an equivalent to the required material. Packaging must comply with MIL-STD-2073-1E and MIL-STD-129, with no special marking required, and palletization must follow DLA packaging guidelines. As a hazardous material, shipment must adhere to IP025 regulations, with delivery FOB origin, inspection and acceptance at destination, and a permitted quantity variance of plus 10 percent, with no tolerance for shortage. Two distinct delivery points are specified: one for a U.S. Army unit in Poland and another for a U.S. Army installation in Romania, each with unique shipping instructions, including RDD codes and transportation protocols prohibiting parcel post. Delivery is required within five days of shipment, with an original required delivery date of July 17, 2026. The solicitation number is SPE8E9-26-T-3239, issued by the Department of Defense under the NAICS code 325998, with Matthew Kruc listed as the primary point of contact.

General Info

Procure SN63PB37 solder paste per military specs, FOB origin, two EU delivery points, 10% overage allowed, no shortages, DLA packaging, 6-month shelf life.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$800

NAICS

N/A

Place of Performance

Not specified

Set-Aside

NONE

Awardee

AUFHAUSER CORPView Profile

Award Issued Date

Documents

(2)

RFQ SPE8E9-26-T-3239 Request for Quotations

PDFrfq

SPE8E926V2062.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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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

Full Description

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DLA award SPE8E926V2062 posted on DIBBS. Awardee: AUFHAUSER CORP (CAGE 59401) Total Contract Price: $800.00 Award Date: 08-04-2026 Solicitation: SPE8E9-26-T-3239 Line items: - SOLDER, PASTE (NSN/Part 3439014152258, PR 7017559830) - SOLDER, PASTE (NSN/Part 3439014152258, PR 7017539813)

More opportunities from Department Of Defense → Defense Logistics Agency

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NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 12 hours ago

DEADLINE

in 5 days
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