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 specifies the procurement of 310 standard lots of tin alloy solder, NSN 3439-00-473-2000, with each lot equivalent to one pound of .062 inch diameter wire, supplied under a firm fixed price arrangement with no variance allowed in quantity. The product must comply with ASTM B32-00 Revision 10 and be labeled with the part number SN63WRMAP3; it must be free of intentional mercury or mercury-containing compounds in direct contact with the hardware, except for specific exceptions such as batteries, fluorescent lights, sensors, weapon systems, or chemical reagents specified by NAVSEA, with portable devices containing mercury requiring shockproof construction and a secondary containment barrier. Packaging must adhere to MIL-STD-2073-1E, including preservation method 10, and follow DLA’s RP001 packaging requirements, with marking in accordance with MIL-STD-129 and no special marking code applied. The goods are to be shipped FOB origin, with a delivery deadline 90 days after the award date, and are subject to inspection and acceptance at the destination. The shipment must be delivered to the designated receiving warehouse in Tracy, California, with transportation governed by DLA procedural notes C19 and C20. The contract incorporates technical and quality requirements referenced in the DLA Master List of Technical and Quality Requirements, with the applicable revision determined based on the type of acquisition and the relevant date—solicitation issue date for large acquisitions, or award date for simplified acquisitions. Covered defense information may apply, and removal of government identification from non-accepted supplies is mandated. The procurement is part of a larger Department of Defense acquisition under solicitation SPE8E9-26-Q-0538, with a response deadline in July 2026 and a material need date of October 30, 2026. The point of contact for the acquisition is Taylor Barletta, and all unit of issue conversions must reference the official DLA unit of issue spreadsheet for ANSI X12 compliance.
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Full Description
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
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
0.062 IN. DIA. WIRE U/I SL = 1 LB. TECH DATA AVAILABILITY:
1 SL = 16 OZ 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).
TDP Rev A Gen 1 IAW BASIC NON GOVT STD ASTM B32-00 REVISION NR 10 DTD PART PIECE NUMBER: SN63WRMAP3
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
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT. 0001 3439-00-473-2000 310.000 SL $ ______________ $ ______________ SOLDER,TIN ALLOY
PRICING TERMS: Firm Fixed Price
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
SPE8E9-26-Q-0538
SECTION B
SUPPLY/SERVICE: 3439-00-473-2000 CONT'D
FOB: ORIGIN DELIVERY DATE: 90 DAYS ADO
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:10 OPI:O INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA PACK CODE:U 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
PARCEL POST ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
W62G2T
W1A8 DLA DIST SAN JOAQUIN 25600 S CHRISMAN ROAD REC WHSE 57 TRACY CA 95304-5000 US
GOVT USE External External External Customer RDD/ ITEM PR PRLI PR PRLI Material Need Ship Date. 0001 7016324417 0001 N/A N/A N/A 10/30/2026
SPE8E9-26-Q-0538 NSN/Part Number: 3439-00-473-2000 Quantity: 310 SL Purchase Request: 7016324417QTY: 310 Delivery: 90 days ADO