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SOLDERING AID SET

Awarded
SPE8E5-26-T-3626Federal

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The Defense Logistics Agency awarded DELA TECHNOLOGY CORPORATION (CAGE 2U435) a Firm-Fixed-Price contract valued at $7,276.00 for the procurement of 200 units of a SOLDERING AID SET (NSN 3439010836294) under solicitation SPE8E5-26-T-3626, with an award date of July 23, 2026. Performance is required to be completed within 98 days of award, with a mandatory delivery date of December 28, 2026, to the destination address in Tracy, California. The contract is sourced through the DLA Internet Bid Board System (DIBBS) as part of an automated simplified acquisition and specifies FOB ORIGIN terms, meaning title and risk of loss transfer to the government at the contractor’s origin point. Delivery must comply with extensive packaging, marking, and labeling standards including MIL-STD-129 for barcoding and shipment identification, ASTM D3951 for commercial packaging, and TQ IP025 and FED-STD-313 for hazardous materials handling. All packaging must adhere to DLA’s RP001 palletization requirements and include accurate Unit of Issue and Quantity per Unit Pack markings. The contract imposes strict compliance with defense and federal regulatory requirements, including the submission of Safety Data Sheets in accordance with 29 CFR 1910.1200, mandatory labeling of hazardous and radioactive materials above specified thresholds, and advance notification to the Contracting Officer and MARAD if foreign-flagged vessels are contemplated for ocean transport. Radiation-specific controls require written disclosure of isotope type and activity level prior to shipment, with waivers available for repeat deliveries of identical content. The contractor must use WAWF for all invoicing and receiving reports and ensure compliance with cybersecurity mandates such as NIST SP 800-171, safeguarding covered defense information, and reporting cyber incidents per DFARS clause 252.204-7012. Additional compliance obligations include adherence to trafficking in persons, employment eligibility verification, sustainable product, and equal opportunity provisions, alongside representation of small business status and exclusion of covered defense telecommunications equipment from Chinese military-affiliated sources. Inspection and acceptance occur at the destination by government personnel using zero-defect sampling criteria per MIL-STD-1916 or comparable standards,

General Info

Procure 200 soldering aid sets per DLA specs, deliver to Tracy CA within 98 days, zero tolerance for quantity variance.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$7,276

NAICS

333992 - Welding and Soldering Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

DELA TECHNOLOGY CORPORATIONView Profile

Award Issued Date

Documents

(2)

RFQ SPE8E5-26-T-3626 for DLA Troop Support Construction & Equipment

PDFrfq

SPE8E526V1212.pdf

PDF

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → Defense Logistics Agency
View Agency Profile
Office AddressUSA

Full Description

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DLA award SPE8E526V1212 posted on DIBBS. Awardee: DELA TECHNOLOGY CORPORATION (CAGE 2U435) Total Contract Price: $7,276.00 Award Date: 07-23-2026 Solicitation: SPE8E5-26-T-3626 Line items: - SOLDERING AID SET (NSN/Part 3439010836294, PR 7017540427)

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NAICS: 333992
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Solicitation # SPE8E6-26-T-4590
Solicitation SPE8E6-26-T-4590 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support, Construction and Equipment (Class IV) for the procurement of five welding rods, identified by NSN 3439016966247. The requirement is issued under the First Destination Transportation program with terms set as FOB Origin. The original required delivery date is September 4, 2026, with a delivery window of 20 days after the award. The supplies are to be delivered to the US Army A Co 501st DSB 1st Bde 1AD in Hohenfels, Germany. The contract incorporates the DLA Master Solicitation for Automated Simplified Acquisitions and mandates compliance with various technical and quality requirements, including RC001 for source approval and RP001 for palletization. Packaging must adhere to MIL-STD-129 for marking and labeling, with specific requirements for hazardous materials per FED-STD-313 and IP025, or commercial packaging per ASTM D3951 for non-hazardous items. Inspection and acceptance will occur at the destination. Key regulatory compliance includes the Buy American Act, the Berry Amendment, and DFARS 252.204-7012 for safeguarding covered defense information. Invoicing and payment must be processed electronically through the Wide Area WorkFlow system. Offerors are required to submit quotes via the DIBBS system, including necessary representations regarding domestic material and the prohibition of covered defense telecommunications equipment.
Defense Logistics Agency

POSTED

1 day ago

DEADLINE

in 10 days
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