SOLDER, TIN ALLOY

The Defense Logistics Agency awarded Production Automation Corporation (CAGE 3MVV1) a fixed-price delivery order under solicitation SPE8E9-26-T-2712 for 293 units of SOLDER, TIN ALLOY (NSN 3439015105302) at a unit price of $57.95, resulting in a total contract value of $16,979.35. The award was issued on June 30, 2026, with a mandatory delivery deadline of July 20, 2026, and delivery is required at 700 Robins Avenue, Philadelphia, PA 19111-5096 under FOB Destination terms, placing the responsibility for transportation and risk of loss on the contractor until receipt by the government. Packaging and marking must strictly comply with MIL-STD-2073-1E for preservation and MIL-STD-129 for labeling and barcoding, including Special Marking Code 32 for shelf-life items and adherence to the Hazard Communication Standard for hazardous materials. Electronic invoicing and receiving reports are mandated through the Wide Area WorkFlow system, with payment processed via the specified accounting code BX: 97X4930 5CBX 001 2620 S33189. The contractor is subject to a comprehensive set of Federal Acquisition Regulation and Defense Federal Acquisition Regulation Supplement clauses covering cybersecurity (including NIST SP 800-171 and safeguarding controlled defense information), employment compliance (equal opportunity for workers with disabilities, trafficking in persons, and employment eligibility verification), environmental protections (prohibition of hexavalent chromium and toxic materials), supply chain risk, export controls, and whistleblower protections. Representations regarding small business status, socioeconomic categories, and unique entity identifiers are required and validated through SAM.gov, with joint ventures needing full disclosure of partner UEIs. The contract includes stringent inspection and acceptance procedures at the destination by government representatives, referencing the DLA Master List of Technical and Quality Requirements, and contains no option quantities or extensions, indicating a single, firm-fixed-price obligation. Contract administration is managed through a designated local administrator at DLA Troop Support in Philadelphia, with no formal COR, COTR, or PCO named in the documentation.