SOLDERING STATION
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
The contract solicits the procurement of 30 soldering stations identified by NSN 3439015766864 under contract number SPE8E6-26-T-4037, with a unit price of $30.00 and a total value based on fixed-price delivery terms. Delivery is required within 61 days after order placement, with FOB Origin terms placing transportation responsibility on the contractor, and goods must be delivered to the receiving warehouse at 25600 S Chrismann Road, Tracy, CA 95304-5000. Inspection and acceptance occur at the destination, with strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including the use of the pack code U and intermediate container D3. No special marking is required, but all labeling must include the NSN, CLIN, contract number, and shipping address. The soldering station must have an analog dial control with deg C/F display and temperature lockout functionality. Mercury and mercury-containing compounds are strictly prohibited unless part of a functional component such as batteries, sensors, or fluorescent lamps, which must be shock-proof and feature a secondary containment system per NAVSEA 5100-003D. Packaging and shipping of any hazardous materials must comply with IP025 and OSHA's Hazard Communication Standard. The contract incorporates numerous FAR and DFARS clauses including those related to safeguarding covered defense information, combating trafficking, employment eligibility verification, sustainable products, and the unenforceability of unauthorized obligations. Contractors must provide their Unique Entity Identifier and CAGE code and make representations regarding small business status. The solicitation allows for automated award consideration and utilizes Wide Area WorkFlow for invoicing, with all submissions required through the DLA Internet Bid Board System by August 17, 2026. The contract type remains unspecified but is under consideration under FAR clause 52.216-1, and the purchasing office is DLA Dist San Joaquin under DLA Troop Support, Construction & Equipment.
General Info
Contract Value
$8,133.9Place of Performance
CA, USASet-Aside
Awardee
LINSUN INDUSTRIAL GROUP LLCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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