FLUX,SOLDERING and 1 more item
Open Solicitation Posted
- Solicitation number
- SPE8E627T0512
- Agency
-
Construction and Equipment
Troop Support, Department of Defense
- Responses due
- Set-aside
- No set-aside
Opportunity facts
- NAICS code
- Not on record
- More information
Notice details come from SAM.gov. Updated .
About this opportunity
Defense Logistics Agency Troop Support Construction and Equipment, through DLA office SPE8E6, seeks quotes for FLUX, SOLDERING under NSN 3439-01-373-7966 on Request for Quotation SPE8E627T0512, with quotes due November 16, 2026. The procurement carries no set-aside, and quotes must be submitted through DIBBS.
The RFQ covers line 0001 for 1 bottle (PR 7018964619) and line 0002 for 3 bottles (PR 7018963319), each with delivery required within 20 days on FOB Destination terms with inspection at destination. The attachment summary places delivery at Joint Base Lewis-McChord, Washington and Hurlburt Field, Florida.
The material must have 85 percent shelf-life remaining upon receipt. Unit containers must be glass or plastic jars conforming to PPP-C186, with packaging and marking per ASTM D3951-15 and MIL-STD-129, including barcode and Material Safety Label. Mercury is prohibited under NAVSEA 5100-003D. Safety Data Sheets must accompany the quotation to the primary contracting officer and the Local Administrator, and Hazard Communication Standard compliance under 29 CFR 1910.1200 is required before award. DFARS Buy American requirements apply to quotes above the micro-purchase threshold, and FAR 52.246-1 governs destination inspection.
The solicitation uses the Fast Auto Evaluation type and is identified as a candidate for automated award. Procurements with First Article Test requirements are excluded from automated award. The solicitation incorporates the DLA Master Solicitation for Automated Simplified Acquisitions, Revision 105, dated May 20, 2026. The attachment summary cites recent awards of $47 to $78 per unit for this item.
The primary contracting officer is Christopher Barraro, christopher.barraro@dla.mil, 4457377535.
Notice text
DLA request for quotation SPE8E627T0512, issued by DLA office SPE8E6 through DIBBS. Quotes are due by 11/16/2026. Set-aside: No Set-Aside Used. Solicitation type: Fast Auto Evaluation. FOB Destination. Inspection at Destination. Items: line 0001, FLUX,SOLDERING, NSN 3439-01-373-7966, 1 BT, delivery in 20 days, PR 7018964619; line 0002, FLUX,SOLDERING, NSN 3439-01-373-7966, 3 BT, delivery in 20 days, PR 7018963319. Quotes must be submitted via DIBBS.
Files
| File | Type | Posted |
|---|---|---|
| SPE8E627T0512.pdf |
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