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Supply of Tin Alloy Solder (NSN 3439-01-505-2772)

Active

Federal

Response Deadline10/16/2026, 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

331492 - Secondary Smelting, Refining, and Alloying of Nonferrous Metal (except Copper and Aluminum)

Place of Performance

TRACY, CA, 95304-5000, USA

Set-Aside

NONE

Documents

This scope was carved out of SPE8E6-27-T-0130.

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

View the prime solicitation

SOLDER, TIN ALLOY

AI Contract Breakdown

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Timeline

PostedOct 5

subcontract

Response DeadlineOct 16

Submission deadline

Response Deadline

10/16/2026, 05:00:00 PM UTCin 10 days

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Organization & Contact Information

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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

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Supplies specialized tin alloy solder for prime contractors delivering DLA supply contracts. Provides material meeting NSN 3439-01-505-2772 specifications: 59.5%-61.5% tin, wire/rosin form, mildly activated plastic core, and 3.3% flux. Submits Safety Data Sheets and HCS labels per 29 C.F.R. 1910.1200 and FAR 52.223-3. Delivers 6 units of the specified tin alloy solder.

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Solicitation SPE8E6-27-T-0130 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment for six units of tin alloy solder, identified by NSN 3439-01-505-2772 and part number SN60WRMAP3. The required material is a mildly activated rosin wire with a plastic core, consisting of 59.5 to 61.5 percent tin and 3.3 percent flux. Delivery is required within 162 days after order, with a need ship date of March 28, 2027, and a final required delivery date of May 22, 2027. The shipping terms are FOB Origin, while inspection and acceptance will occur at the destination. The contractor must adhere to strict quality and safety standards, including the submission of Safety Data Sheets and Hazardous Communication Standard labels prior to award. Quality compliance is mandated through CDRL-COQC-19071 and the provision of a Certificate of Quality Compliance. Packaging must follow ASTM-D3951-15 and MIL-STD-129, including barcode and MSL labeling, with palletization required per DLA standards. Additionally, the contract prohibits the intentional addition of mercury and requires compliance with various FAR and DFARS clauses regarding cybersecurity, domestic sourcing, and the prohibition of covered telecommunications equipment. Invoicing and payment must be processed electronically through the Wide Area Workflow system.

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