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, September 16 at 2:00 PM EDT

Register Free →

Search

Top

Back to Contracts

Supply of Soldering Flux (NSN 3439-00-162-8388)

Active

Federal

Response Deadline09/28/2026, 05:00:00 PM UTC

Contract Overview

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

AI Contract Overview

Show more

This subcontract involves the procurement, packaging, and delivery of 160 gallons of soldering flux, identified by NSN 3439-00-162-8388, to support prime contractors delivering DLA supply contracts. The work is managed by Construction & Equipment MRO SVC I under the Department of Defense, with the place of performance located in Tracy, California. The contractor is responsible for managing all hazardous materials classification, documentation, and labeling in strict accordance with hazmat regulations. Key deliverables include the 160 gallons of flux along with required certificates of compliance and performance-oriented packaging testing reports. The opportunity is categorized under NAICS code 424690, with a response deadline of September 28, 2026.

General Info

Procure and deliver 160 gallons of soldering flux to Tracy, California 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

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E9-26-T-3781.

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

View the prime solicitation

FLUX, SOLDERING

AI Contract Breakdown

Uniform Contract Format

No contract breakdown available.

Cannot generate Contract Breakdown because no documents were found from this contract's source.

Timeline

PostedSep 15

subcontract

Response DeadlineSep 28

Submission deadline

Response Deadline

09/28/2026, 05:00:00 PM UTCin 12 days

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 → 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

Show more

Supplies soldering flux for prime contractors delivering DLA supply contracts. Procures, packages, and delivers 160 gallons of NSN 3439-00-162-8388. Manages hazardous materials classification, documentation, and labeling per hazardous material regulations. Provides performance-oriented packaging testing reports and certificates of compliance. Delivers 160 gallons of flux with required hazmat labeling and certifications.

Similar Contracts

Same NAICS industry code

Supplier of Corrosion Preventive Compound (PN: 8030-01-695-2736)This subcontract involves the supply of corrosion preventive compound, specifically part number 8030-01-695-2736, to prime contractors supporting DLA Troop Support Construction and Equipment contracts. The supplier is required to provide the exact part number or approved superseding alternatives, ensuring all items are accompanied by full traceability documentation. The contractor must adhere to DLA RP001 standards for packaging and marking shipments. Additionally, the supplier is responsible for delivering the physical chemical shipment along with Safety Data Sheets that comply with OSHA standards and Federal Standard No. 313-E. This opportunity is managed by the Department of Defense under NAICS code 424690.

OFFICE OF THE COMPETITION ADVOCATE BUILDING

POSTED

about 14 hours ago

DEADLINE

Supply and Delivery of Compressed Nitrogen Gas CylindersThis subcontract involves the supply and delivery of two palletized compressed nitrogen gas cylinders for prime contractors supporting Department of Defense DLA supply contracts. The nitrogen gas must adhere to NSN 8120012580374, RR-C-901F Revision F, and TDP Rev A Gen 1 specifications. Performance is located in Tracy, California, under NAICS code 424690. The contractor must ensure all items are packaged according to MIL-STD-2073-1E and MIL-STD-147 Palletized Load Type IX, with marking compliant with MIL-STD-129. Additionally, the provider is required to maintain DOT hazardous materials certification and strictly comply with 29 CFR 1910.1200 safety standards. Responses for this requirement are due by September 23, 2026.

ASC SUPPLIER OPER OEM DIVISION

POSTED

about 14 hours ago

DEADLINE

Spartan Brand Janitorial Chemical SupplierThis subcontract agreement establishes a partnership for the supply of genuine Spartan brand janitorial chemicals to prime contractors operating on State of Louisiana procurement projects. The selected supplier must be an authorized distributor of Spartan products and is responsible for providing specific model numbers and items as outlined in the contract price sheet. The supplier is tasked with managing the delivery of all specified chemicals to designated destinations under F.O.B. Destination terms. This procurement opportunity is managed by the State of Louisiana and falls under NAICS code 424690, with a response deadline set for October 6, 2026.

POSTED

DEADLINE

*Rebid* Spartan BN Janitorial Chem. - SW

Solicitation # 3000026684

The State of Louisiana Office of State Procurement is issuing an Invitation to Bid to establish a statewide contract for the supply of Spartan Brand Name Janitorial Chemicals. The contract features an initial term of 12 months, with the possibility of two additional 12-month extensions, not to exceed a total duration of 36 months. Bids must be submitted via the LaGov vendor portal or in a clearly marked physical package by October 6, 2026. All items must be delivered F.O.B. Destination, and payment will be processed within 30 days of receiving a proper invoice or delivery. Bidders must provide specific brand and model numbers for all products; those proposing equivalent brands must submit detailed technical data and illustrations to avoid bid rejection. The contract is governed by Louisiana law and requires strict adherence to various civil rights acts, the Americans with Disabilities Act, and WCAG 2.1 level A accessibility standards. Additionally, corporations and LLCs seeking contracts exceeding 25,000 dollars must be registered and in good standing with the Louisiana Secretary of State. For bids valued at 100,000 dollars or more with five or more employees, certification regarding the prohibition of discriminatory boycotts of Israel is required.

POSTED

DEADLINE

(Sole Source) - Guth - IC

Solicitation # SRC0000036299

POSTED

DEADLINE

Mosquito Repellent and Insect Spray SupplierThis subcontract agreement establishes the supply of chemical insect repellents and sprays for prime contractors operating on projects at Princess Margaret Hospital. Under the Government of Jamaica, the supplier is responsible for delivering pest control products categorized under CPV 24000000, specifically focusing on mosquito repellent and insect spray quantities suitable for a hospital environment. The contract requires strict adherence to PPC Category G0210 and all applicable chemical safety regulations to ensure safety within the medical facility. Classified under NAICS code 424690, the agreement ensures that all chemical products provided meet the necessary health and safety standards required for use in a clinical setting.

Princess Margaret Hospital

POSTED

DEADLINE

Supply of Iso-Octane Chemical ConsumablesThis subcontract involves the supply of high-purity Iso-Octane chemical consumables for prime contractors working on Petrojam Limited projects under the Government of Jamaica. The provider is responsible for sourcing and delivering scientific-grade materials in accordance with CPV code 24000000 and category G0120 standards, ensuring all chemical-grade containment and packaging requirements are met for transport to the performance site. The agreement adheres to Jamaican government procurement standards for chemical supplies and falls under NAICS code 424690. The primary objective is the delivery of specified quantities of Iso-Octane consumables to support operational requirements at Petrojam Limited.

Petrojam Limited

POSTED

DEADLINE

Soldering Flux Material SupplierThis 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.

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E9-26-Q-0757

CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

DEADLINE

Ice Melt and Salt Material SupplierThis subcontract opportunity, titled Ice Melt and Salt Material Supplier, is issued by NHPS-Facilities in Connecticut. The selected supplier will provide chemical agents for prime contractors working on New Haven Public Schools facility projects, specifically delivering bulk ice melt, salt, and a 30% salt mix and Calcium Chloride for sidewalk applications. All supplied materials must be non-corrosive and environmentally friendly to meet specific project requirements. The contract falls under NAICS code 424690 and requires delivery to the prime contractor or a designated project site. Interested parties must submit their responses by September 29, 2026, following the posting date of September 14, 2026.

NHPS-Facilities

POSTED

DEADLINE

Nitrogen Gas Cylinder SupplierThis subcontract opportunity is for the supply and delivery of industrial-grade and ultra-high purity nitrogen gas cylinders to support prime contractors on National Guard Bureau projects. The requirement consists of three Size 3K / 3,000 PSI capacity cylinders, specifically two standard industrial grade and one certified ultra-high purity cylinder, each with an approximate capacity of 670 cubic feet. The contract is issued by the Department of Defense under the W39L USA Ng Readiness Center and is designated as a total small business set-aside. Performance will take place in Marana, Arizona, with a response deadline of September 28, 2026. The supplier must demonstrate the capability to provide certified ultra-high purity grade gas and ensure the delivery of all three filled cylinders to the designated location.

W39L USA Ng Readiness Center

POSTED

DEADLINE

Plant Softener Salt SupplierThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 19, involves the supply and delivery of industrial-grade softener salt for projects at the Salt Lake City Health Care System. The selected supplier will be responsible for hauling bulk salt to the facility using specialized delivery vehicles, with the specific quantity of pounds delivered based on needs confirmed by the Contracting Officer's Representative. Performance will take place in Salt Lake City, Utah, and requires the supplier to undergo standard security vetting to ensure authorized site entry. The solicitation was posted on September 14, 2026, with a response deadline of September 25, 2026, under NAICS code 424690.

Network Contract Office 19 (36C259)

POSTED

DEADLINE

More opportunities from Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC I

Same awarding agency

Field ISU Container Repair Kit SupplierThis subcontract, issued by the Department of Defense under the Construction and Equipment MRO SVC I agency, requires the supply of 150 Field ISU Container Repair Kits with NSN 8145013913853. The selected provider is responsible for manufacturing or procuring all necessary components, performing the kitting and assembly, and ensuring all packaging adheres to RP001 and MIL-STD-129 standards. Full compliance with RA001 technical and quality requirements is mandatory for the delivery of the completed kits to the designated government location in New Cumberland, Pennsylvania. The opportunity is designated as a Total Small Business Set-Aside under NAICS code 332439. Interested parties must respond by September 28, 2026, following the posting date of September 15, 2026. This contract serves as a critical support mechanism for prime contractors operating under DLA supply contracts.

Other Metal Container Manufacturing

POSTED

about 14 hours ago

DEADLINE

Additive Manufacturing Fabrication for NSN 0107-74-894This subcontract with the Department of Defense involves the 3D printing and additive manufacturing of item NSN 0107-74-894 for prime contractors on Construction and Equipment MRO SVC I projects. The selected provider will utilize industrial additive manufacturing systems to fabricate the part and must ensure it is submitted for evaluation by the Engineering Support Activity in accordance with the June 2018 L31 Additive Manufacturing guidelines. The scope of work requires the delivery of either a prototype or a production part for final approval by the Engineering Support Activity. This project falls under NAICS code 332710 and is designated for performance at Camp Pendleton, California. Interested parties must respond by September 28, 2026.

POSTED

about 14 hours ago

DEADLINE

Supply of NSN 0107-74-894 (FSC 7690)This subcontract with the Department of Defense for Construction and Equipment MRO SVC I involves the manufacture or procurement of the end-item identified by NSN 0107-74-894 under NAICS code 325211. The contractor is responsible for ensuring the item meets all government specifications, including strict adherence to MIL-STD-129 for marking and labeling and 29 CFR 1910.1200 for hazardous material labeling. Additionally, the contractor must comply with DFARS 252.223-7008 regarding Hexavalent Chromium and deliver the physical items to the designated government destination. The performance of this contract will take place at Camp Pendleton, zip code 92055-5761. The solicitation was posted on September 15, 2026, with a response deadline of September 28, 2026.

Plastics Material and Resin Manufacturing

POSTED

about 14 hours ago

DEADLINE

CRANKSHAFT, COMPRESSOR

Solicitation # SPE8E9-26-T-3643

Contract SPE8E9-26-T-3643 is a solicitation issued by the Department of Defense, specifically DLA Troop Support, for the procurement of two compressor crankshafts. The required items are identified by NSN 4130003466649 and part number 05HG660-005, manufactured by Carrier Transicold Co. This is designated as a critical application item. The contract specifies a delivery timeframe of 167 days after the order, with an original required delivery date of December 9, 2026, and a need ship date of March 1, 2027. Delivery is set as FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Warner Robins in Georgia. The procurement is subject to several technical and quality requirements, including DLA packaging standards RP001 and the removal of government identification from non-accepted supplies per RQ011. It strictly prohibits the intentional addition of mercury or mercury-containing compounds, except for specific functional exceptions as defined by NAVSEA. Packaging must adhere to MIL-STD-2073-1E and marking must comply with MIL-STD-129, with a general directive to avoid the use of plastics for wrapping or cushioning where possible. DLA Troop Support has noted that there is currently no approved technical data package available for this specific national stock number.

Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

REPAIR KIT, FIELD ISU C

Solicitation # SPE8E9-26-T-3782

Solicitation SPE8E9-26-T-3782 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment MRO Service Center for the procurement of 150 field repair kits for ISU containers, identified by NSN 8145-01-391-3853. This is a total small business set-aside under NAICS code 332439. The items are classified as commercial off-the-shelf products, with potential part numbers 60085-001 from AAR Manufacturing Inc or 77240-001 from HGI Skydyne. The required delivery date is May 1, 2027, with a need ship date of June 23, 2026. Delivery is FOB Origin to the DLA Distribution DDSP New Cumberland facility in Pennsylvania, where both inspection and acceptance will take place. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with MIL-STD-129 and ASTM D3951, though the DLA Master List of Technical and Quality Requirements takes precedence. Technical requirements include RP001 for packaging and RA001 for quality standards. Offerors must comply with domestic sourcing regulations, including the Buy American Act and the Berry Amendment. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. Key regulatory clauses are incorporated, including those regarding combating trafficking in persons, sustainable products, and the safeguarding of covered defense information.

Other Metal Container Manufacturing

POSTED

about 14 hours ago

DEADLINE

FLUX, SOLDERING

Solicitation # SPE8E9-26-T-3781

Solicitation SPE8E9-26-T-3781 is a Request for Quotations issued by the DLA Troop Support Construction and Equipment MRO Service Center for the procurement of 160 gallons of soldering flux, identified by NSN 3439-00-162-8388. The procurement is conducted under NAICS 325998 and is fully competitive. Quotes must be submitted via the DIBBS system by September 28, 2026, with a required delivery date of March 18, 2027. Delivery is FOB Origin, and both inspection and acceptance will occur at the destination. Because the material is classified as hazardous, the contractor must strictly adhere to packaging, marking, and labeling standards including MIL-STD-129, 49 CFR, ICAO, IMDG, and AFJMAN 24-204. Unit containers must be labeled according to the Hazard Communication Standard 29 CFR 1910.1200. The contractor is responsible for providing performance testing certificates and reports, which must be retained for at least three years. Payment requests and receiving reports must be processed electronically through the Wide Area WorkFlow system. The contract also incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and requirements for safeguarding covered defense information.

All Other Miscellaneous Chemical Product and Preparation Manufacturing

POSTED

about 14 hours ago

DEADLINE

COVER, END PLATE, RET

Solicitation # SPE8E9-26-T-3609

Solicitation SPE8E9-26-T-3609 is a fixed-price request for quotations issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of two end plate covers for a retractor, identified by NSN 1730-00-542-5003. The items are to be delivered to Edwards Air Force Base, California, with a required delivery window of five days after the order is placed. Inspection and acceptance will occur at the point of origin. The contract imposes strict compliance requirements, including packaging according to ASTM D3951 and RP001, and marking in accordance with MIL-STD-129. Technical data for this procurement is subject to export controls under ITAR or EAR, requiring contractors to have approved US/Canada Joint Certification Program certification and specific DLA authorizations. Additionally, the solicitation mandates adherence to CMMC Level 2 cybersecurity standards, the Buy American Act, and the Berry Amendment. Invoicing must be processed electronically through the Wide Area WorkFlow system. Quotes are due by September 10, 2026, and must not include parts produced via additive manufacturing unless specifically authorized.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3779

Commercial Printing (except Screen and Books)

POSTED

about 14 hours ago

DEADLINE

Solicitation # SPE8E9-26-T-3780

DLA Troop Support is soliciting quotes for the procurement of 100 units of metal sheets under NSN 9535005289817. This requirement, identified by solicitation number SPE8E926T3780, is designated as a total small business set-aside under NAICS code 331491. The items are to be delivered to DLA Distribution Warner Robins within 40 days after the order is received. Interested and responsible sources must submit their quotes electronically by the deadline of September 28, 2026. The solicitation is available as an RFQ via the provided digital link, and all technical drawings or military specifications must be retrieved electronically. Inquiries regarding this procurement should be directed to the buyer through the DLA Dibbs portal.

Nonferrous Metal (except Copper and Aluminum) Rolling, Drawing, and Extruding

POSTED

about 14 hours ago

DEADLINE

Supply of Inflation Assembly (PN: 4220-00-920-3651)This subcontract involves the supply of 100 Inflation Assemblies, part number 4220-00-920-3651, to support prime contractors delivering DLA supply contracts. The selected provider is responsible for manufacturing or sourcing components according to strict technical specifications, performing Contractor First Article Testing in accordance with FAR 52.209-3, and adhering to specific packaging and marking requirements. Final deliverables include the 100 assemblies and a comprehensive FAT report. The opportunity is a total small business set-aside under NAICS code 336413 for the Department of Defense. Compliance with DFARS 252.204-7016 and the provision of a valid CAGE code are mandatory requirements. The response deadline for this procurement is September 21, 2026.

Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

DEADLINE

Supply of Chilled Water Expansion TankThis subcontract involves the procurement and delivery of two chilled water expansion tanks, specifically Electric Boat Corporation part number 4686007-0001, for prime contractors supporting DLA Troop Support Construction and Equipment MRO contracts. The supplier is responsible for ensuring all units are packaged and marked according to MIL-STD-2073-1E, ASTM D3951, and MIL-STD-129 standards. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. This requirement falls under NAICS code 332312 and is managed by the Department of Defense under the Construction and Equipment MRO Service I agency.

Fabricated Structural Metal Manufacturing

POSTED

DEADLINE

Electric Motor Supply for Centrifugal FanThis subcontract involves the supply of industrial electric motors to prime contractors supporting DLA Troop Support Construction and Equipment MRO SVC I centrifugal fan contracts. The motors must adhere to strict technical specifications, including specific voltage, horsepower, and efficiency ratings, while remaining compliant with NEMA standards. The opportunity is managed under NAICS code 335312 for the Department of Defense, with the place of performance located in Tracy, California. The solicitation was posted on September 14, 2026, and requires a response by September 25, 2026.

Motor and Generator Manufacturing

POSTED

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