This Solicitation opportunity from Department Of Defense was posted on August 5, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.
TIP, ELECTRIC SOLDERING
Contract Overview
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The contract is for the procurement of 112 units of the electric soldering iron tip, identified by NSN 3439-01-376-8025 and part number 1121-0305-P1 from PACE, INCORPORATED, under solicitation SPE8E6-26-T-4017. Delivery is required within 63 days of award, with a need ship date of August 5, 2026 and an original delivery deadline of January 10, 2027. All items must be delivered FOB origin to DLA Distribution San Diego at 3581 Cummings Road, Building 3581, San Diego, CA 92136-3581, and inspection and acceptance occur at the destination. Packaging must strictly comply with MIL-STD-2073-1E and MIL-STD-129, with packaging code U, preservation method 10, and no special marking. Palletization must follow DLA’s RP001 requirements. The item is designated as critical under FLIS, and mercury or mercury-containing compounds are prohibited from direct contact unless specifically exempted, such as in functional batteries, sensors, or controls under NAVSEA 5100-003D guidelines. Portable fluorescent lamps or instruments containing mercury must be shockproof with a secondary containment barrier. The solicitation incorporates the Defense Logistics Agency’s Master Solicitation for Automated Simplified Acquisitions Revision 105 and enforces stringent compliance with federal and defense-specific regulations. Key clauses include safeguarding covered defense information and cyber incident reporting, prohibition of covered defense telecommunications equipment, restrictions on mandatory arbitration, and the prohibition of hexavalent chromium and hazardous material disposal. Offers are subject to disqualification if items are produced using additive manufacturing or if a Safety Data Sheet is not submitted prior to award. Contractors must comply with the Buy American Act and Berry Amendment, with a lowered threshold of $150,000 for domestic content, and must disclose any non-domestic material in their quotes. All submissions must be lodged through the DIBBS portal by August 17, 2026, and contractors must register in AMPS to access VSM and be eligible to ship. Electronic invoicing and receiving reports are mandated through WAWF. The contract requires adherence to NIST SP 800-171
General Info
Place of Performance
3581 CUMMINGS ROAD BLDG 3581, SAN DIEGO, CA, 92136-3581, USASet-Aside
Timeline
Submission Closed
Organization & Contact Information
Full Description
TIP,ELECTRIC SOLDER
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RD003, COVERED DEFENSE INFORMATION POTENTIALLY APPLIES
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
THIS IS A CRITICAL ITEM AS PER FLIS. CRITICAL DIMENSIONS
20/03/2014 KEN0002
PACE, INCORPORATED 17794 P/N 1121-0305-P1
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7017757442 0001 EA 112.000
NSN/MATERIAL:3439013768025
DELIVERY (IN DAYS):0063
SPE8E6-26-T-4017
SECTION B
PR: 7017757442 PRLI: 0001 CONT’D
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:10 OPI:O
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:XXX
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:00 -00 No special marking
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
IP025: PACKAGING, MARKING, AND SHIPPING OF HAZARDOUS MATERIALS
PARCEL POST ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
FOR TRANSPORTATION SEE DLAD DLAD PROC NOTE C19. FOR FIRST DESTINATION TRANSPORTATION SEE DLAD PROC NOTE
C20 AND CONTRACT
FREIGHT SHIPPING ADDRESS:
SW3218
DLA DISTRIBUTION SAN DIEGO
3581 CUMMINGS ROAD BLDG 3581
SAN DIEGO CA 92136-3581
US
Need Ship Date:08/05/2026 Original Required Delivery Date:01/10/2027
SPE8E6-26-T-4017 NSN/Part Number: 3439-01-376-8025 Quantity: 112 EA Purchase Request: 7017757442QTY: 112 Delivery: 63 days ADO
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