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This Combined Synopsis/Solicitation opportunity was posted on June 16, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Solder, Tin Alloy

Closed
SPM8E3-11-Q-0820Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 331492
New
DIBBS
SOLDER, LEAD ALLOY
Solicitation # SPE8E6-27-T-0129
Solicitation SPE8E6-27-T-0129 is a fixed-price, total small business set-aside contract issued by DLA Troop Support, Construction and Equipment for the procurement of lead-tin alloy solder. The requirement consists of 89 units, each consisting of a 1 lb spool of 0.040 inch diameter wire, identified by NSN 3439002500062. The items are designated as critical application items and must comply with technical and quality requirements set forth in the DLA Master List, specifically referencing IPC J-STD-600A-01 Revision D. A strict prohibition is placed on the intentional addition of mercury or mercury-containing compounds to the hardware, with limited exceptions for specific functional components. Delivery is specified as FOB Origin with a required delivery date of March 11, 2027, and a need ship date of March 28, 2027, to DLA Distribution Warner Robins in Georgia. Inspection and acceptance will occur at the destination. Packaging and marking must adhere to MIL-STD-2073-1E, MIL-STD-129, and DLA requirement RP001, with specific hazardous material labeling required per 29 CFR 1910.1200 and IP025. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Payment requests must be submitted electronically via the Wide Area WorkFlow system.
WARNER ROBINS

POSTED

4 days ago

DEADLINE

in about 20 hours
NAICS: 331492
New
DIBBS
SOLDER, TIN ALLOY
Solicitation # SPE8E9-27-T-0242
Solicitation SPE8E9-27-T-0242 is a fixed-price contract issued by the DLA Troop Support Construction and Equipment MRO Service I for the procurement of 300 units of tin alloy solder, identified by NSN 3439-01-008-7580. The material must be 0.015 inches in diameter with a specific chemical composition consisting primarily of tin (63.5%) and lead (35.53%), with trace amounts of antimony, bismuth, copper, arsenic, iron, aluminum, and zinc. A critical requirement is that mercury or mercury-containing compounds must not be intentionally added to the supplies. The delivery is set for 32 days after receipt of the order, with a required delivery date of October 29, 2026, shipped FOB Destination to the DLA Distribution San Joaquin facility in Tracy, California. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 and RP001, and requires a Material Safety Data Sheet to accompany every shipment. Because the item is classified as hazardous material, packaging and labeling must comply with 49 CFR, 29 CFR, and DLA 4145.3 for military air shipments. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing. Additionally, the contract incorporates various DFARS and FAR clauses concerning cybersecurity, the safeguarding of covered defense information, and price evaluation preferences for certified HUBZone small businesses.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

5 days ago

DEADLINE

in 6 days
NAICS: 331492
New
DIBBS
SOLDER, TIN ALLOY
Solicitation # SPE8E5-27-T-0240
Solicitation SPE8E5-27-T-0240 is a fixed-price request for quotations issued by the Defense Logistics Agency for the procurement of tin alloy solder, identified by NSN 3439-01-196-6380 and part number SN63WRMAP2. The requirement consists of one unit of issue (SL), specified as 16 ounces with a 0.035 inch diameter, conforming to ASTM B32-20 standards. This is a Foreign Military Sales requirement for the Slovak Republic, with delivery required within 20 days after receipt of the order and an original required delivery date of March 26, 2026. Shipping is FOB Origin, with the freight forwarder located in Eddystone, Pennsylvania, and the final destination in Poprad, Slovakia. The contract mandates strict adherence to quality and packaging standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and DLA packaging requirements RP001. Technical and quality specifications are governed by the DLA Master List via RA001. Inspection and acceptance will occur at the point of origin. Invoicing must be processed electronically through the Wide Area Workflow system. The solicitation includes various FAR and DFARS clauses covering hazardous material identification, cybersecurity safeguarding, and the Buy American Act. A price evaluation preference is available for certified HUBZone small business concerns, and all quotes must be submitted via the DLA Internet Bid Board System by October 26, 2026.
Defense Logistics Agency

POSTED

5 days ago

DEADLINE

in 6 days
NAICS: 331492
New
Federal
Silver Reutilization and Account Maintenance Service
Solicitation # N0025327Q0001
The Naval Undersea Warfare Center Division, Keyport, intends to award one Indefinite-Delivery Indefinite-Quantity contract for silver reutilization and account maintenance services. The contractor will be responsible for refining silver-bearing materials recovered from batteries to a purity of 99.9% for use in manufacturing new batteries. Annual requirements include 328,060 troy ounces of high silver content material, 582,421 troy ounces of low silver content material, and account maintenance for 439,108 troy ounces. The government will handle the disassembly and separation of batteries into high and low yield categories, with the exception of small batteries like AA-sized units. The contract will feature a five-year ordering period and will be awarded using Lowest Price Technically Acceptable procedures. It is structured as a Fixed-Price contract with an Economic Price Adjustment based on the London Bullion Market Association Silver Price index. Key performance requirements include completing the refining process within 60 days of receiving materials and maintaining accurate electronic accounts for various Navy programs. Offerors must provide a Base Service Price and an Adjustment Increment, the latter of which will be a key element of the price evaluation. This is a full and open competition under NAICS code 331492, with solicitations managed through the Procurement Integrated Enterprise Environment.
Naval Undersea Warfare Center

POSTED

5 days ago

DEADLINE

in about 3 hours

General Info

Agency

N/A

NAICS

331492 - Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)

Place of Performance

Not specified

Set-Aside

SBA

Documents

0

No documents available

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Madelyn V. JonesContract Specialist

Full Description

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ITEM DESCRIPTION FOR PR: 0042103716 NSN: 3439-00-473-2000 SOLDER, TIN ALLOY 0.062 IN. DIA. WIRE U/I SL = 1 LB. TECH DATA AVAILABILITY: THIS NSN IS PROCURED AS FULLY COMPETITIVE IN ACCORDANCE WITH A MILITARY/FEDERAL SPECIFICATIONS/STANDARDS AND/OR VOLUNTARY INDUSTRY) STANDARDS. REFER TO SECTION L, CLAUSE 52.211-9G13 FOR OBTAINING SUCH DATA. I/A/W ASTM B32-00 BASIC AMEND NR TYPE NUMBER SN63WRMAP3 PRLI 0001 min 30 SL /max 100 SL PREP FOR DELIVERY: PKGING DATA - MIL-STD-2073-1D, 15 DEC 1999 QUP = 001: PRES MTHD = 10: CLNG/DRY = 1: PRESV MAT = 00: WRAP MAT = XX: CUSH/DUNN MAT = XX: CUSH/DUNN THKNESS = X: UNIT CONT = 10: OPI = O: INTRMDTE CONT = XX: INTRMDTE CONT QTY = AAA: PACK CODE = U: MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129. SPECIAL MARKING CODE: 00 - PALLETIZATION SHALL BE IN ACCORDANCE WITH MD00100452 REV B DATED 08183 . For all shipments of packaged materiel to the government, which includes either Depot (DLA-Direct) or DVD (Customer- Direct) shipments, both DoD linear and two-dimensional (2D) bar code markings are required on Military Shipping Labels in accordance with MIL-STD-129, Revision P, dated December 15, 2002 (but see DLAD 52.211-9010(D) for exceptions to the requirement for MSL and 2D symbols). See the DLA packaging web site identified in DLAD 52.211-9010(E) for change notices to MIL-STD-129P that apply. 2D bar coding shall be in accordance with ISO/IEC 15438, ISO/IEC 15434 (ANSI MH10.8.3) and DoD 4500.9-R. MSL linear (code 3 of 9 or code 39) bar coding shall be in accordance with ISO/IEC 16388. Shipping label stock quality shall meet MIL-PRF-61002. Bar code print quality shall meet ANSI MH10.8-2000 or ANSI X3.182-1990 (R2000) for applicable 2D and/or linear bar codes. All DVD shipments shall meet additional linear bar coding requirements in DLAD 52.211-9010(C). Except for the Transportation Control Number (TCN), which must always be present on the Military Shipping Label, when the contract/order omits any other data elements as defined in MIL-STD-129P and if the information is not available from the Administrative Contracting Office, then the field is not required as part of the Military Shipping Label and may be left blank. If there are inconsistencies between the schedule and MIL-STD-129P, the schedule takes precedence. PARCEL POST/FREIGHT ADDRESS: W25G1U W1BG DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2001 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US MARK-FOR ADDRESS: W25G1U W1BG DLA DISTRIBUTION DDSP NEW CUMBERLAND FACILITY 2001 NORMANDY DRIVE DOOR 113 TO 134 NEW CUMBERLAND PA 17070-5002 US Read full requirement via: www.dibbs.bsm.dla.mil * * * * * * * * * * * * * * * * * * * * * * * * * * * * * *

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