SOLDER, TIN ALLOY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract is for the procurement of 289 service loads of tin alloy solder, identified by NSN 3439-01-510-5302, with a total value of $289.00, delivered FOB origin with a 15-day delivery window after award. The item is classified as a Type I (Code Q) shelf-life item with a mandatory 36-month non-extendable shelf life, requiring special marking per MIL-STD-129 with code 32-32. Packaging must strictly comply with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including preservation method 10, unit container type D3, and palletization standards. All shipments must be marked and labeled in accordance with MIL-STD-129, and hazardous material provisions under IP025 and 29 CFR 1910.1200 apply, including submission of Safety Data Sheets and hazard warning labels. Mercury and mercury-containing compounds are prohibited unless part of functional components like batteries, sensors, or weapons systems as specified by NAVSEA, in which case the items must be shock-proof with a secondary containment barrier per NAVSEA 5100-003D. Delivery is required to DLA Distribution Cherry Point in North Carolina, with inspection and acceptance occurring at destination. The solicitation, issued under SPE8E9-26-T-3352, requires electronic submission via DIBBS by August 17, 2026, and mandates compliance with numerous FAR and DFARS clauses including those governing equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, whistleblower rights, disclosure of information, cybersecurity requirements per NIST SP 800-171, subcontracting for commercial products, and notification of safety issues. The contract also enforces restrictions on former DoD officials’ compensation, prohibits overly restrictive internal confidentiality agreements, and requires representations regarding UEI and CAGE codes, size status, and compliance with the prohibition on covered defense telecommunications equipment. Invoicing must be processed exclusively through Wide Area WorkFlow (WAWF), and the contracting officer retains discretion in final contract type determination.
General Info
Agency
NAICS
Place of Performance
PHANTOM RD BLDG 147 BAY A, CHERRY POINT, NC, 28533-5040, USSet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
SOLDER, TIN ALLOY
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
1 SL = 44 IN
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
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RS020: Shelf-life requirement RS001 for a TYPE I (CODE Q) item with a shelf life of 36 months (non-extendable) applies to this item.
KESTER SOLDER CO DIV OF LITTON 0J940 P/N 24-6337-9703 KESTER INC 75297 P/N 533-24-6337-9703
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 7017757985 0001 SL 289.000
NSN/MATERIAL:3439015105302
DELIVERY (IN DAYS):0015
SPE8E9-26-T-3352
SECTION B
PR: 7017757985 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
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:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:D3 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3113
DLA DISTRIBUTION CHERRY POINT
PHANTOM RD BLDG 147 BAY A
CHERRY POINT NC 28533-5040
US
Need Ship Date:08/13/2025 Original Required Delivery Date:09/10/2026
SPE8E9-26-T-3352 NSN/Part Number: 3439-01-510-5302 Quantity: 289 SL Purchase Request: 7017757985QTY: 289 Delivery: 15 days ADO
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