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Soldering Flux Material Supplier

Active
Federal

Contract Overview

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

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This subcontract opportunity, managed by the Department of Defense under the Construction and Equipment MRO SVC I agency, seeks a supplier to provide soldering flux for prime contractors fulfilling DLA supply contracts. The selected provider must source or manufacture flux that meets specific agency standards, provide original equipment manufacturer and manufacturer part numbers, and maintain comprehensive supply chain traceability documentation. The supplier is responsible for ensuring full compliance with Federal Standard No. 313 regarding hazardous material identification and the provision of Safety Data Sheets. Deliverables include the physical quantity of flux along with all required SDS and traceability records. This requirement falls under NAICS code 424690, with a response deadline of September 21, 2026.

General Info

DoD subcontract for soldering flux supply with traceability and SDS compliance by 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

424690 - Other Chemical and Allied Products Merchant WholesalersView NAICS

Place of Performance

USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-26-Q-0757.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FLUX, SOLDERING

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
ContactsNo contacts available
OfficeN/A
Organization / Agency
Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I
View Agency Profile
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies soldering flux for prime contractors delivering DLA supply contracts. Sources or manufactures flux meeting agency specifications, provides OEM and manufacturer part numbers, and maintains full supply chain traceability documentation. Ensures compliance with Federal Standard No. 313 for hazardous material identification and Safety Data Sheets. Delivers the physical quantity of flux, SDS, and traceability records.

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Same NAICS industry code

NAICS: 424690
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Chemical Products Qualified Vendor List - Additional Vendors
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The State of Missouri Office of Administration, Division of Purchasing, is soliciting additional qualified vendors to be added to a Qualified Vendor List (QVL) for chemical products. These supplies support the Missouri Department of Corrections, Missouri Vocational Enterprises (MVE), and the Chemical Factory at the Eastern Reception and Diagnostic Correctional Center in Bonne Terre, Missouri. The contract period runs from the date of award through March 9, 2027, with the state holding an option to renew for two additional one-year periods. Because of market volatility, the state does not request pricing during the initial solicitation phase; instead, it will request firm, fixed-price quotes from QVL contractors on an as-needed basis. Awards for individual orders are based on the lowest and best quote, considering price, Domestic Procurement Act preferences, and potential bonus points for service-disabled veteran business enterprises or nonprofit workshops. Vendors must comply with strict safety and shipping requirements, including the provision of warning labels and Safety Data Sheets (SDS) for all hazardous chemicals. Deliveries must be made Free On Board (FOB) Destination to the Bonne Terre facility, with a desired delivery window of ten calendar days after order receipt. Specific items, such as trigger sprayers, must be shipped on wooden pallets with the cost included in the price. To be considered responsive, applicants must submit completed RFP Vendor Response Exhibits via the MissouriBUYS portal, including a certified list of chemical products and a Buy American preference certification. Payment is processed within 30 calendar days of receiving a valid, itemized invoice.
PROC OA DIVISION OF PURCHASING PROCUREMENTS

POSTED

4 days ago

DEADLINE

in 3 days
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