Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 16 at 2:00 PM EDT

Register Free →

SOLDERING AID

Awarded
SPE7M2-26-T-5685Federal

Contract Overview

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

AI Contract Overview

Show more

The contract solicits a commercial off-the-shelf soldering aid identified by NSN 3439-00-918-7916 and part number MA-800G-1 from Hexacon Electric Company, with a required quantity of 1,057 units. The item is a non-conductive fiberglass tool, measuring one-quarter inch in diameter or square and six inches overall in length, featuring one pointed end and one notched slot, designed for inspecting, probing, unsoldering, and assembling printed circuits. Delivery must occur within 165 days after order, with FOB origin as the shipping term, and all items must be delivered to the DLA Distribution Depot Oklahoma at Tinker AFB, Oklahoma. The contract prohibits the intentional use of mercury or mercury-containing compounds in the product or its contact surfaces, except for specified functional applications such as batteries, fluorescent lights, sensors, controls, weapon systems, or NAVSEA-recommended chemical reagents. Portable devices containing mercury must be shock-proof and include a secondary containment barrier in compliance with NAVSEA 5100-003D. Additionally, Class I ozone-depleting chemicals are strictly banned from use or incorporation in any delivered item, and any alternative chemicals require prior approval unless explicitly authorized by the specification. The item must conform to Mercury Free Drawing 13873-03-0001, which is accessible via the DSCR website, and must be packaged in new, unused unit containers per MIL-STD-2073-1E with preservation method 31 (clean/dry) and no cushioning or wrapping materials. Marking must adhere strictly to MIL-STD-129 with no special markings, and palletization must follow DLA’s RP001 packaging requirements. The contract mandates full compliance with the Hazard Communication Standard (29 CFR 1910.1200), including submission of Safety Data Sheets, and incorporates numerous DFARS clauses covering cybersecurity (NIST SP 800-171), whistleblower rights, contractor reporting obligations, and restrictions on former DoD officials’ compensation. Invoicing is exclusively required through WAWF, and payment is subject to DoDAAC routing. The solicitation, issued on July 19, 2026, with a response deadline of July 30, 2026, is under the NAICS code 33399

General Info

Procure 1,057 Hexacon MA-800G-1 soldering tools, mercury-free, compliant with MIL-STD, deliver to Tinker AFB by April 4, 2027.

Agency

Department Of Defense → Defense Logistics AgencyView Agency

Contract Value

$3,276.7

NAICS

333992 - Welding and Soldering Equipment ManufacturingView NAICS

Place of Performance

Not specified

Set-Aside

NONE

Awardee

JANEL INCView Profile

Award Issued Date

Documents

(2)

RFQ SPE7M2-26-T-5685 for DLA Land and Maritime Nuclear Reactor Program

PDFrfq

SPE7M226V4576.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Sign up to view the full breakdown with detailed analysis of each section.

Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
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

Show more
DLA award SPE7M226V4576 posted on DIBBS. Awardee: JANEL INC (CAGE 5J982) Total Contract Price: $3,276.70 Award Date: 08-04-2026 Solicitation: SPE7M2-26-T-5685 Line items: - SOLDERING AID (NSN/Part 3439009187916, PR 7017520030)

Similar Contracts

Same NAICS industry code

NAICS: 333992
New
DIBBS
ROD, WELDING
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
View Details

More opportunities from Department Of Defense → Defense Logistics Agency

Same awarding agency

NAICS: 335910
New
DIBBS
61--BATTERY,STORAGE
Solicitation # SPE7L7-26-Q-2412
The Defense Logistics Agency, through DLA Land and Maritime, has issued Request for Quotations SPE7L7-26-Q-2412 for the procurement of 100 nickel-cadmium wet storage batteries (NSN 6140-01-241-2296). These batteries are specified as wet, discharged, and spillable, with a non-extendable shelf life of 36 months. Approved sources include Aerodesign, Inc. (P/N AD-31004-04C) and Marathonnorco Aerospace, Inc. (P/N 31004-04C). The items are to be delivered to the Royal Saudi Air Force within 60 days after the order date. This is a fixed-price solicitation where award will be based on the best value to the government, evaluating technical conformity, past performance, and offered delivery time. Because the batteries are classified as corrosive materials (UN2795), the contractor must strictly adhere to hazardous materials regulations, including ICAO, IMDG, 49 CFR, and AFJMAN 24-204. Packaging must comply with MIL-STD-2073-1E Level B, Pack Code Q, using 4G fiber-board boxes. Inspection will be conducted by DCMA at the distributor or OEM site, with acceptance occurring at the origin. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The contract incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and strict cybersecurity reporting requirements under DFARS 252.204-7012. Quotes must be submitted electronically by the deadline of September 17, 2026.
Battery Manufacturing

POSTED

about 14 hours ago

DEADLINE

in 5 days
View Details

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

Miguel
Hillary
Keith Deutsch
Christine

Join 650+ contractors already using CLEATUS