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

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, November 11 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

Supply of Lead-Tin Alloy Solder

Active

Federal

Response Deadline11/16/2026, 05:00:00 PM UTC

Contract Overview

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

General Info

Agency

Department Of Defense → DLA DIST SAN JOAQUIN

NAICS

332999 - All Other Miscellaneous Fabricated Metal Product Manufacturing

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E6-27-T-0526.

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

View the prime solicitation

SOLDER, LEAD-TIN ALLOY

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedNov 4

subcontract

Response DeadlineNov 16

Submission deadline

Response Deadline

11/16/2026, 05:00:00 PM UTCin 11 days

Ready to pursue this opportunity?

Get full access to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Defense → DLA DIST SAN JOAQUIN

Office AddressN/A

ContactsNo contact information available

Full Description

Show more

Supplies Lead-Tin Alloy Solder for prime contractors on Defense Logistics Agency (DLA) supply contracts. Provides material NSN 3439001848953, Part Number SN50WRAP3 0.090 1LB. Performs marking and labeling in strict accordance with MIL-STD-129. Delivers 133 lbs of solder in 1LB units.

Similar Contracts

Same NAICS industry code

Hastelloy Coreholder

Solicitation # 28-EQUI-ITB-1747

Texas A&M University has issued solicitation 28-EQUI-ITB-1747 as an Invitation for Bid for the procurement of a Hastelloy Coreholder. Bids must be submitted through the online portal by November 9, 2026, at 4:00 PM CST. The award will be based on best value evaluation criteria, requiring bidders to confirm an exact item match or provide detailed manufacturer specifications and drawings for any proposed alternatives. All items must include a minimum twelve-month warranty covering parts and labor against defective materials and workmanship. The contract requires strict adherence to Net 30 payment terms and compliance with various certifications, including Executive Order GA-48, HB 127 regarding prohibited software, and 2 CFR Part 200 Uniform Guidance for federal funding. Shipping must be FOB Destination for domestic deliveries or Delivered Duty Paid (DDP) to College Station, Texas, for international orders. Vendors must also disclose any export control restrictions, providing ECCN or USML categories where applicable. The agreement is subject to cancellation without penalty if funds are not appropriated by the Texas Legislature.

Texas A&M University

POSTED

about 7 hours ago

DEADLINE

Backflow Prevention Assembly and Component SupplyThis subcontract involves the supply of new backflow prevention assemblies and related plumbing hardware for prime contractors working on California Military Department projects at AVCRAD in Fresno, California. The scope of work specifically requires the provision and delivery of 6-inch backflow prevention assemblies, shutoff valves, and test cocks to the project site, ensuring all components adhere to current industry publications and Public Works Contract General Conditions. The opportunity is categorized under NAICS code 332999 and was posted on November 4, 2026, with a response deadline of December 2, 2026. Interested parties can find further details through the Cal eProcure portal.

California Military Department

POSTED

about 8 hours ago

DEADLINE

020-27 Longitudinal Channelizer Systems

Solicitation # 020-27

Solicitation 020-27 is an invitation from the Ohio Department of Transportation to establish pricing for Longitudinal Channelizer Systems and Component Parts. This multiple award contract runs from the date of award through December 31, 2027. To be eligible for award, systems must be on the Department's Approved List at least 30 days prior to the bid date and must comply with the AASHTO Manual for Assessing Safety Hardware (MASH), Uniform Traffic Control Devices guidelines, and Supplemental Specifications 831 and 931. Awards are based on the total cost of all items combined, with the unit price serving as the governing value in the event of pricing discrepancies. Deliveries are Free on Board (F.O.B.) Destination to any of the twelve ODOT districts, eighty-eight county locations, or the Central Office Sign Shop in Columbus, Ohio. All orders must be delivered within 30 calendar days of notification, with delivery hours restricted to 8:00 a.m. to 2:00 p.m., Monday through Friday. Vendors must be registered in the Ohio Buys system to receive payments, which are generally due 30 days after the receipt of a proper invoice. The contract requires strict adherence to non-discrimination laws, including Title VI of the Civil Rights Act of 1964 and Ohio Revised Code Section 125.111.

Dept Of Transportation

POSTED

about 9 hours ago

DEADLINE

Supply of Percussion Actuated Non Electric (PAN) Disruptor Filter Kit

MEDICAL SUPPLY CHAIIN FSH

POSTED

about 13 hours ago

DEADLINE

Supply of Pneumatic Wheel Rims (NSN 2530017264582)

DLA WEAPONS SUPPORT LSO COMBAT VEHICLES AND ARMAMENT

POSTED

about 13 hours ago

DEADLINE

Manufacture and Supply of Critical Application Seals (NSN 5330011197131)This subcontract involves the manufacture and supply of critical application seals under NSN 5330011197131 for the DLA Weapons Support Land Supply Chain. The contractor is responsible for producing 561 rolls of seals, each with a continuous length of 109 inches, to be delivered to Hill AFB. To ensure quality and compliance, the provider must perform First Article Testing and submit a corresponding validation report. The seals must be packaged in medium-duty waterproof, greaseproof, and opaque bags to maintain integrity. Additionally, the contractor is tasked with managing a strict, non-extendable shelf life of 72 months for all supplied items. This effort supports prime contractors delivering essential components to the Department of Defense.

DLA WEAPONS SUPPORT LAND SUPPLY CHAIN

POSTED

about 13 hours ago

DEADLINE

Supply of Tube Union (NSN 4730-01-713-4482)This subcontract involves the sourcing or manufacture of a single tube union hardware component, identified by NSN 4730-01-713-4482, to support DLA maritime supply chain contracts. The selected provider is responsible for ensuring the hardware meets all technical specifications, adhering to DLA quality standards and FAR 52.222-50 compliance. Logistics requirements include packaging and shipping under FOB Origin terms, along with the submission of necessary invoicing and receiving reports. The contract is issued by the Department of Defense under the DLA Weapons Support Maritime Supply Chain ESOC Buys, with the place of performance located at MCBH Kaneohe Bay. Operating under NAICS code 332999, the procurement process began on November 4, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

about 13 hours ago

DEADLINE

Manufacturer of Metal Tube Assemblies (NSN 4710-21-913-8482)This subcontract involves the manufacture and supply of 47 finished metal tube assemblies for the Department of Defense, specifically supporting the DLA Weapons Support Fluid Handling Division. The contractor is responsible for fabricating these assemblies according to the technical specifications for NSN 4710-21-913-8482, utilizing precision metal fabrication and assembly tooling while ensuring strict compliance with mercury-free material requirements. The project falls under NAICS code 332999 and will be performed in New Cumberland. Interested parties must adhere to the timeline established by the posting date of November 4, 2026, with a response deadline set for November 16, 2026.

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

Pivot-Shaft Assembly Manufacturing

DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

Tee Assembly, Flanged, Quick Disconnect Supplier

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

Supply of Straight Pipe-to-Hose Fire Fighting AdaptersThis subcontract with the Department of Defense DDSP New Cumberland Facility involves the supply of specialized straight pipe-to-hose fire fighting adapters for prime contractors. The provider is responsible for manufacturing or sourcing adapters that strictly meet NSN 002773376 specifications and must adhere to RP001 DLA Packaging Requirements. Deliverables include the physical adapters and the required First Article Testing certification reports as specified under CLIN 0002. The contract prohibits the use of additive manufacturing unless prior approval is granted by ESA. Performance will take place in New Cumberland, Pennsylvania, under NAICS code 332999. Interested parties must have responded by the deadline of November 16, 2026.

DDSP NEW CUMBERLAND FACILITY

POSTED

about 13 hours ago

DEADLINE

Quick Disconnect Assembly Manufacturer/Supplier

DLA WEAPONS SUPPORT FLUID HANDLING DIVISION

POSTED

about 13 hours ago

DEADLINE

More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN

Same awarding agency

Supply of Check Valves (NSN 4820-01-158-0887)This subcontract involves the supply of check valves under NSN 4820-01-158-0887 for prime contractors delivering to the Defense Logistics Agency, specifically DLA Dist San Joaquin. The selected provider must source exact parts matching the specified NSN and ensure all items are packaged according to ASTM D3951 and the DLA Master List of Technical and Quality Requirements. Additionally, all packaging must be labeled in accordance with MIL-STD-129. To be eligible, contractors must possess a valid CAGE code and maintain compliance with the Buy American and Balance of Payments Program. The contract falls under NAICS code 423830, with performance taking place in the 95304-5000 zip code area. Responses for this requirement are due by November 18, 2026.

Industrial Machinery and Equipment Merchant Wholesalers

POSTED

about 13 hours ago

DEADLINE

Aluminum Alloy Sheet SupplierThis subcontract opportunity is for the supply of raw aluminum alloy sheets to prime contractors supporting DLA Troop Support, Construction and Equipment Metals contracts. The required materials consist of sheets measuring 0.224 inches thick, 48.00 inches wide, and 144.00 inches long, with an approximate weight of 154.82 pounds per sheet. All deliverables must strictly adhere to the DLA Master List of Technical and Quality Requirements RA001 and follow RP001 packaging standards. Managed by the Department of Defense through DLA DIST San Joaquin, this procurement is designated as a Total Small Business Set-Aside under NAICS code 332431. The place of performance is located in Tracy, California. Interested parties must submit their responses by the deadline of November 16, 2026.

Metal Can Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Ball Valve and Strainer Assemblies (NSN 4820000253364)This subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, requires the manufacture and supply of 17 complete strainer and ball valve assemblies under NSN 4820000253364. The assemblies must feature copper alloy bodies and manual operation, strictly adhering to TDP Rev A Gen 1 and Basic Drawing NR 53711 803-5959216. Due to the nature of the hardware, all units must meet Critical Application Item quality standards to support prime contractors delivering maritime hardware and electrical components for DLA Weapons Support. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 334418, with the place of performance located in Tracy, California. Interested parties must respond by November 16, 2026, to fulfill the requirements of this defense procurement.

Printed Circuit Assembly (Electronic Assembly) Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Self-Contained Breathing Apparatus (SCBA)This subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, requires the supply of 550 Self-Contained Breathing Apparatus units. The equipment must strictly adhere to NSN 4220016752761 and the DLA Master List of Technical and Quality Requirements. Delivery is specified as FOB Destination, with performance taking place in Tracy, California. The contract mandates rigorous compliance with military standards for packaging and marking, specifically MIL-STD-2073-1E and MIL-STD-129, including Special Marking Code 32. Additionally, the provider must ensure all safety documentation, including SDS and HCS labels, meets 29 CFR 1910.1200 regulations. This opportunity is designated as a Total Small Business Set-Aside under NAICS code 339999.

All Other Miscellaneous Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Check Valves (NSN 4820015213096)This subcontract, issued by the Department of Defense through DLA DIST SAN JOAQUIN, requires the procurement or manufacture of 18 check valves meeting NSN 4820015213096 specifications. The contract is designated as a Total Small Business Set-Aside under NAICS code 332911, with performance taking place in Tracy, California. The selected provider must ensure all units comply with mercury-free material restrictions and provide full domestic material disclosure. Interested parties must respond by November 16, 2026, to supply these components for prime contractors delivering on DLA supply contracts.

Industrial Valve Manufacturing

POSTED

about 13 hours ago

DEADLINE

Supply of Surveyor's Flagging Ribbon (Hazards)This subcontract involves the supply of specialized surveyor's flagging ribbon for prime contractors supporting DLA Troop Support. The required material is a non-colorfast ribbon featuring diagonal stripes every half inch, designed to fade after prolonged sunlight exposure while maintaining flexibility at temperatures as low as -20 degrees Fahrenheit. All supplies must strictly conform to Basic Drawing NR 14153 NFES0267-IPD-015232324. The contract, managed by the Department of Defense through DLA DIST SAN JOAQUIN, requires the delivery of 500 boxes of flagging tape under NSN 9905-01-523-2324. The procurement falls under NAICS code 325611, with the place of performance located in zip code 95304-5000. The solicitation was posted on November 4, 2026, with a response deadline of November 18, 2026.

Soap and Other Detergent Manufacturing

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE8E5-27-Q-0052

Solicitation SPE8E5-27-Q-0052 is a small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 500 boxes of surveyor's hazard flagging ribbon (NSN 9905-01-523-2324). The required flagging must be made of polyvinyl chloride material, at least 2 mil thick and 1-3/16 inches wide, with a minimum length of 300 feet per roll. The ribbon must be black with yellow 1/2 inch diagonal stripes every 1/2 inch, designed to fade after extended sunlight exposure and remain flexible at temperatures as low as -20 degrees Fahrenheit. All products must conform to the producer's own standards and the salient characteristics of the Item Purchase Description, specifically adhering to Basic Drawing 14153 NFES0267-IPD-015232324 Revision A. The contract is a firm fixed price agreement with inspection and acceptance occurring at the destination. Delivery is required within 60 days after order, with shipping directed to DLA Distribution San Joaquin in Tracy, California. Packaging must comply with MIL-STD-2073-1 and RP001, with specific requirements for fiberboard boxes containing 12 rolls each, further packed into larger corrugated containers of 144 rolls. All packaging materials must meet EPA recovered materials guidelines. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and adherence to various FAR and DFARS clauses regarding small business utilization, security requirements, and the Buy American Act.

All Other Plastics Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-0942

Solicitation SPE7MC-27-T-0942 is a fixed-price contract issued by the DLA Weapons Support Maritime Hardware/Electrical office for the procurement of 300 angle valves, identified by NSN 4820014068793 and part number 18-010-021. The requirement specifies a delivery timeframe of 168 days after order, with a need ship date of April 20, 2027, and an original required delivery date of May 6, 2027. Shipping is established as FOB Origin, with the final destination being DLA Distribution San Joaquin in Tracy, California. Inspection and acceptance will occur at the destination in accordance with FAR 52.246-1. The contract mandates strict adherence to technical and quality standards, including RA001 and RQ011, and prohibits the intentional addition of mercury or mercury-containing compounds to the hardware. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirement RP001. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act under DFARS 252.225-7001. Additionally, the solicitation requires representations regarding the North American Industry Classification System code 332911, small business size status, and the use of covered defense telecommunications equipment.

Industrial Valve Manufacturing

POSTED

about 13 hours ago

DEADLINE

COVER, HEADREST

Solicitation # SPE8E5-27-T-0425

Solicitation SPE8E5-27-T-0425 is a procurement request issued by the Defense Logistics Agency (DLA) Distribution San Joaquin for the supply of 351 headrest covers under National Stock Number 7290-01-221-2875. The contract is categorized under NAICS code 336360 and requires delivery to DLA Distribution San Joaquin in Tracy, California. The delivery schedule specifies a period of 167 days after the order is received, with a need ship date of May 3, 2027, and an original required delivery date of August 20, 2027. Shipping terms are established as FOB Origin, and both inspection and acceptance will occur at the destination. The contractor must adhere to strict packaging and marking standards, including ASTM D3951 for general packaging, MIL-STD-129 for labeling, and RP001 for palletization. Compliance with the Buy American Act and the Berry Amendment is required for all quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing through the Wide Area Workflow (WAWF) system and adherence to various DFARS and FAR clauses regarding cybersecurity, hazardous materials, and the prohibition of covered defense telecommunications equipment. The solicitation may be eligible for automated award, provided there are no first article test requirements.

Motor Vehicle Seating and Interior Trim Manufacturing

POSTED

about 13 hours ago

DEADLINE

Solicitation # SPE7MC-27-T-1404

Solicitation SPE7MC-27-T-1404 is a fixed-price federal procurement issued by the DLA Weapons Support Maritime Hardware/Electrical for 17 units of a manual ball valve, specifically a complete strainer and valve assembly. The item, identified by NSN 4820-00-025-3364, is designated as a critical application item and must be manufactured from copper alloy in accordance with TDP Rev A Gen 1 and Basic Drawing NR 53711 803-5959216. Delivery is set for FOB Destination to DLA Dist San Joaquin in Tracy, California, with an original required delivery date of January 6, 2026. The contract mandates strict quality and security compliance, including manufacturer certification to SAE AS9003 or ISO 9001 and the submission of a signed hydrostatic test report with each valve. Technical data is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with a total prohibition of mercury compounds. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with CMMC Level 2 and DFARS safeguarding standards for covered defense information.

Industrial Valve Manufacturing

POSTED

about 13 hours ago

DEADLINE

BREATHING APPARATUS, SE

Solicitation # SPE8E6-27-T-0522

Solicitation SPE8E6-27-T-0522 is a request for quotations for the procurement of 550 units of self-contained breathing apparatus, identified by NSN 4220-01-675-2761. The contract is issued by DLA Troop Support Construction and Equipment (Class IV) with delivery required within 130 days after the order date, with an original required delivery date of November 4, 2026. Delivery is FOB Destination to DLA Distribution San Joaquin in Tracy, California. This is not a small business set-aside, although it is listed as a total small business set-aside in some metadata. The items are subject to a non-extendable shelf-life of 180 months, and must have at least 85 percent of that shelf-life remaining upon delivery. Compliance with MIL-STD-2073-1E for packaging and MIL-STD-129 for marking is required, including special marking code 32 for shelf-life items. Because the materials are hazardous, suppliers must provide Safety Data Sheets and Hazardous Communication Standard labels per 29 CFR 1910.1200 for review and approval prior to award. Invoicing and payment must be processed electronically through the Wide Area Workflow system. The contract incorporates various FAR and DFARS clauses regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

All Other Rubber Product Manufacturing

POSTED

about 13 hours ago

DEADLINE

SOLDER, LEAD-TIN ALLOY

Solicitation # SPE8E6-27-T-0526

Solicitation SPE8E6-27-T-0526 is a small business set-aside procurement issued by the Defense Logistics Agency (DLA) for the supply of 133 units of lead-tin alloy solder, identified by NSN 3439001848953 and part number SN50WRAP3 0.090 1LB. The material must comply with ASTM B32-20 standards and does not have a shelf life requirement. Delivery is required within 160 days, with a need ship date of April 26, 2027, and an original required delivery date of April 12, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution San Joaquin in Tracy, California. The contract mandates strict adherence to hazardous materials protocols, requiring the submission of Safety Data Sheets and Hazardous Communication Standard labels per 29 C.F.R. 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and palletization must follow ASTM-D3951-15 and RP001, while markings must comply with MIL-STD-129, including bar-coding and MSL labels. Inspection and acceptance will occur at the destination. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and payment, and compliance with DFARS regulations regarding cybersecurity, the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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

POSTED

about 13 hours ago

DEADLINE

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

Join 750+ contractors already using CLEATUS