SOLDER, TIN ALLOY
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE8E6-26-T-4752, issued by the Defense Logistics Agency Troop Support, is a request for quotations for 60 units of tin alloy solder, specifically 0.120 inch diameter with a rosin core, under NSN 3439010880538. This is a Foreign Military Sales requirement for the Government of Israel, with delivery required within 20 days after receipt of order and an original required delivery date of March 19, 2026. The items must conform to ASTM B32-20 standards and be delivered FOB Origin. Shipping involves a freight forwarder in Jersey City, New Jersey, for final delivery to the Ministry of Defense in Israel. The procurement mandates strict adherence to MIL-STD-2073-1E and RP001 for packaging, and MIL-STD-129 for marking. Because the material is classified as hazardous, contractors must comply with the Hazard Communication Standard and IP025 for shipping and labeling. Evaluation for award may be automated, with a price preference available for certified HUBZone Small Business Concerns. Offerors must submit quotes via DIBBS by October 9, 2026, and comply with the Buy American Act, the Berry Amendment, and DFARS cybersecurity requirements, including the safeguarding of covered defense information.
General Info
Place of Performance
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
1 SL = 16 OZ
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
0.120 INCH DIA
U/I SL = 1 LB.
CORE TYPE: ROSIN
TDP Rev A Gen 1 IAW BASIC NON GOVT STD ASTM B32-20 REVISION NR DTD 10/01/2020 PART PIECE NUMBER: SN60WRAP3
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 7018562203 0001 SL 60.000
NSN/MATERIAL:3439010880538
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: ORIGIN
SPE8E6-26-T-4752
SECTION B
PR: 7018562203 PRLI: 0001 CONT’D
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:00 CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:C
UNIT CONT:10 OPI:O
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:
DIS002
GOI MOD
G&B PACKING COMPANY
1A COLONY ROAD
JERSEY CITY NJ 07305
US
FREIGHT SHIPPING ADDRESS:
DISH00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LATZAD LAHAV
ISRAEL
IL
MARKFOR
DISH00
GOVERNMENT OF ISRAEL
MINISTRY OF DEFENSE
LATZAD LAHAV
ISRAEL
IL
M/F: (TCN) DISH5N60741169
RDD: A02
PROJ: TP 2
SUPP ADD: DA2REP SIG: L
FOR GOVERNMENT USE ONLY: (IPD) 05
DIC: A31 DIST: N01 ADV: FC: NL
Need Ship Date:00/00/0000 Original Required Delivery Date:03/19/2026
SPE8E6-26-T-4752 NSN/Part Number: 3439-01-088-0538 Quantity: 60 SL Purchase Request: 7018562203QTY: 60 Delivery: 20 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → Defense Logistics Agency
Same awarding agency
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS