SOLDER, TIN ALLOY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
This procurement contract is for the acquisition of tin alloy solder with a diameter of 0.025 inches, identified by NSN 3439-00-201-3866. The order consists of one unit of measure, defined as one pound, and requires delivery within 20 days after receipt of the order. The solicitation is managed by the Department of Defense under the Construction and Equipment MRO SVC I agency, with a response deadline of August 24, 2026. The supplier must adhere to specific DLA packaging requirements and quality standards, including the removal of government identification from any non-accepted supplies. Compliance is verified through a Certificate of Quality Compliance and applicable Contract Data Requirements Lists. This is a fully competitive procurement based on military and federal specifications, with technical and quality requirements governed by the DLA Master List.
General Info
Agency
NAICS
Place of Performance
705 MEMORIAL DR BLDG 45, SAINT JOSEPH, MO, 64503-9307, USASet-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
0.025 INCH DIA.
U/I SL = 1 LB.
Certificate of Quality Compliance (CoQC) Contract Data Requirements Lists (CDRLs), DD Form 1423s, apply to this procurement. Review the Technical Data Package (TDP) for additional information. If CDRL-COQCCDRLs is missing from DLA Technical Data Management Transformation (TDMT) they can also be viewed 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
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN
ACCORDANCE WITH A MILITARY / FEDERAL
SPECIFICATION/STANDARD. SEE NSN/Part Number: 3439-00-201-3866 Quantity: 1 SL Purchase Request: 7016755083QTY: 1 Delivery: 20 days ADO
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