TIP, ELECTRIC SOLDERING IRON
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
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The contract is for the procurement of 28 units of Electric Soldering Iron Tips under NSN 3439-01-738-4495 and part number 1130-0021-P1, with a total contract value of $784.00 at a unit price of $28.00 per item. Delivery is required within 167 days after award, with an original required delivery date of January 14, 2027, and a need ship date of January 18, 2027. All items must be delivered FOB origin to the specified government facility in New Cumberland, Pennsylvania, with inspection and acceptance occurring at the destination. Packaging must strictly adhere to TQ Requirement IP025 and DLA Packaging Requirements for Procurement (RP001), including palletization, and all packaging and labeling must comply with MIL-STD-129. If the item is non-hazardous under FED-STD-313, commercial packaging per ASTM D3951 may be used, but only if not superseded by the DLA Master List of Technical and Quality Requirements, which takes precedence over all commercial standards. Hazardous materials, if applicable, must be labeled in accordance with 29 CFR 1910.1200, and the contractor must submit hazard warning labels and Safety Data Sheets for any non-listed hazardous materials. Barcoding must follow MIL-STD-129 requirements, and the Unit of Issue and Quantity per Unit Pack must exactly match contract specifications. The solicitation number is SPE8E5-26-T-3680, with a response deadline of August 3, 2026, and submissions must be made via the DIBBS portal. The contract incorporates multiple FAR and DFARS clauses related to changes, payment, safeguarding of information, traffic in persons, equal opportunity, and hazardous material labeling, with specific alternates and deviations applied. The contractor must provide a UEI and CAGE code, and socioeconomic representations for small business categories are required but not yet completed by the offeror. Payment must be processed through WAWF, and no alternative invoicing methods are permitted. The contract does not specify any options, indefinite delivery vehicles, or higher-level procurement ceilings, and the award basis is not explicitly stated, though socioeconomic preferences may apply.
General Info
Agency
Contract Value
$1,100.4NAICS
Place of Performance
Not specifiedSet-Aside
Awardee
Award Issued Date
Timeline
Organization & Contact Information
Full Description
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