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

LiveFree Webinar — Wednesday, August 19 at 2:00 PM EDT

Register Free →

Tin Alloy Solder Supply

Active
Federal

Contract Overview

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

AI Contract Overview

Show more

The contract calls for the supply of 289 service loads of tin alloy solder designated by NSN 3439-01-510-5302, with all items required to meet strict military packaging and marking standards. Each shipment must comply with a non-extendable 36-month shelf-life requirement, ensuring the material remains viable for use within the specified timeframe without degradation. The order is structured as a subcontract under the NAICS code 331492, indicating it relates to other metal pouring and coating activities, and is managed by the Department of Defense through its Construction & Equipment MRO SVC I organization. Performance of the contract is mandated to occur at Cherry Point, North Carolina with a zip code of 28533-5040. The solicitation was posted on August 5, 2026, and responses must be submitted by August 17, 2026, with no flexibility in the deadline. All deliverables must be fully aligned with military specifications to ensure operational readiness and standardization across defense logistics.

General Info

289 service loads of tin alloy solder to Cherry Point, NC, must meet military specs with 36-month shelf life by August 17, 2026.

Agency

Department Of Defense → CONSTRUCTION & EQUIPMENT MRO SVC IView Agency

NAICS

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

Place of Performance

CHERRY POINT, NC, 28533-5040, US

Set-Aside

NONE

Documents

(0)

No documents available

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

Posted

subcontract

Response Deadline

Submission deadline

Response Deadline

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
Supply of 289 service loads of tin alloy solder (NSN 3439-01-510-5302), compliant with military packaging, marking, and 36-month non-extendable shelf-life requirements.

Similar Contracts

Same NAICS industry code

NAICS: 331492
New
DIBBS
SOLDER, LEAD ALLOY
Solicitation # SPE8E5-26-T-3842
The contract specifies the procurement of solder, lead alloy, with precise dimensions of 0.250 inches thick, 0.250 inches wide, and 13.500 inches long, provided in single-unit packs of one each. The material must conform to ASTM B32-20 revision dated October 1, 2020, and is identified by NSN 3439-00-224-3577 and part number SN30BS, with a total quantity of 128 units. All technical and quality requirements are governed by the DLA Master List of Technical and Quality Requirements, which supersedes any other standards, and sampling must follow MIL-STD-1916 or ASQ H1331 Table 1 with zero non-conformances required unless otherwise stated. Attributes are classified with verification levels or AQLs as specified, and manufacturers may choose attribute or variable inspection methods unless contracted otherwise. Packaging must comply with DLA packaging requirements, where hazardous materials are packaged per FED-STD-313 and TQ requirement IP025, and non-hazardous materials are packed according to ASTM D3951, while all packaging must be labeled per MIL-STD-129. Palletization must adhere to RP001 standards, and the unit of issue is EA. Delivery is FOB origin, with inspection and acceptance occurring at destination, and no variance in quantity is permitted. The required delivery date is October 5, 2026, with a delivery window of 167 days, and the ship date must be no later than February 1, 2027. The contract is issued under solicitation SPE8E5-26-T-3842, with drawings available only during open solicitation via the DIBBS portal, and all shipments must be delivered to the designated receiving warehouse in Tracy, California. The Point of Contact is Ira Hedgepeth, and the NAICS code for the procurement is 331492.
DLA DIST SAN JOAQUIN

POSTED

about 10 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331492
New
DIBBS
SOLDER, TIN ALLOY
Solicitation # SPE8E9-26-T-3352
The contract is for the procurement of 289 service loads of tin alloy solder, identified by NSN 3439-01-510-5302, with a total value of $289.00, delivered FOB origin with a 15-day delivery window after award. The item is classified as a Type I (Code Q) shelf-life item with a mandatory 36-month non-extendable shelf life, requiring special marking per MIL-STD-129 with code 32-32. Packaging must strictly comply with MIL-STD-2073-1E and DLA’s RP001 packaging requirements, including preservation method 10, unit container type D3, and palletization standards. All shipments must be marked and labeled in accordance with MIL-STD-129, and hazardous material provisions under IP025 and 29 CFR 1910.1200 apply, including submission of Safety Data Sheets and hazard warning labels. Mercury and mercury-containing compounds are prohibited unless part of functional components like batteries, sensors, or weapons systems as specified by NAVSEA, in which case the items must be shock-proof with a secondary containment barrier per NAVSEA 5100-003D. Delivery is required to DLA Distribution Cherry Point in North Carolina, with inspection and acceptance occurring at destination. The solicitation, issued under SPE8E9-26-T-3352, requires electronic submission via DIBBS by August 17, 2026, and mandates compliance with numerous FAR and DFARS clauses including those governing equal opportunity, trafficking in persons, employment eligibility verification, sustainable products, hazardous material identification, whistleblower rights, disclosure of information, cybersecurity requirements per NIST SP 800-171, subcontracting for commercial products, and notification of safety issues. The contract also enforces restrictions on former DoD officials’ compensation, prohibits overly restrictive internal confidentiality agreements, and requires representations regarding UEI and CAGE codes, size status, and compliance with the prohibition on covered defense telecommunications equipment. Invoicing must be processed exclusively through Wide Area WorkFlow (WAWF), and the contracting officer retains discretion in final contract type determination.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

about 10 hours ago

DEADLINE

in 12 days
View Details
NAICS: 331492
New
DIBBS
Supplier of Raw Materials and Aerospace-Grade ComponentsThe contract seeks suppliers to provide forged aluminum, steel, and other aerospace-grade materials specifically certified for use in wheel half assemblies, with strict compliance required to Department of Defense Logistics Agency standards and SAE AS9100 quality management systems. All materials must meet the technical and regulatory benchmarks necessary for aviation and defense applications, ensuring structural integrity, consistency, and traceability throughout the supply chain. The materials will be delivered to a designated performance location in New Cumberland, Pennsylvania, with a ZIP code of 17070-5002, and the contract is classified as a subcontract under NAICS code 331492, indicating a focus on other nonferrous metal forging and stamping operations. The solicitation was posted on August 4, 2026, with responses due by August 12, 2026, and is managed by the ASC SUPPLIER OPER AE AND AF DIV within the Department of Defense. While no set-aside status or point of contact details are provided, participants are expected to meet all federal procurement compliance requirements, including materials certification, documentation, and delivery timelines. Suppliers must ensure their capabilities align with the high-integrity demands of aerospace-grade forging applications and be prepared to undergo rigorous quality audits as part of the contractual obligations. Access to full solicitation details is available via the DIBBS RFQ portal using the reference number SPE4A726T616N.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details
NAICS: 331492
New
DIBBS
Supply of Raw Materials or Specialty Components for Screen FabricationThe contract calls for the supply of corrosion-resistant metal alloys, mesh, stamped parts, or other specialty subcomponents essential to the fabrication of pump inlet screens, with all materials required to meet stringent military-grade material standards. These components are critical to the assembly process and must ensure reliability and durability under demanding operational conditions, particularly in military or defense-related applications. The work is classified as a subcontract under NAICS code 331492, indicating involvement in other fabricated metal product manufacturing, and performance is specifically designated for New Cumberland, Pennsylvania, with a ZIP code of 17070-5002. The solicitation was posted on August 3, 2026, with a firm response deadline of August 11, 2026, leaving a narrow window for potential suppliers to submit offers. The contracting entity is the ASC SUPPLIER OPER AE AND AF DIV under the Department of Defense, indicating this is a military procurement activity focused on sustaining or enhancing critical supply chain components. Although no specific set-aside designation is listed, the nature of the materials and the agency involved suggest strict compliance with federal defense procurement protocols. Interested parties must ensure alignment with all technical and quality requirements tied to military specifications, as failure to meet these standards could lead to rejection or contract termination.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

2 days ago

DEADLINE

in 6 days
View Details

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

Same awarding agency