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This Government Contract opportunity was posted on March 11, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

610 SAFETY WALK

Awarded
FA8224-11-T-0020Federal

Contract Overview

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

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NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-27-T-0238
Solicitation SPE8ES-27-T-0238 is a Request for Quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of two cartridges of a one-part, electrically conductive, amine-curing, silicone rubber adhesive-sealant. This black adhesive is used for bonding conductive rubber to metals, creating gaskets for EMI and RFI assemblies, and promoting electrostatic discharge in metal assemblies. The item is classified as a Type I (Code H) material with a non-extendable shelf life of 12 months and must be stored between 40 and 110 degrees Fahrenheit. Delivery is required within five days after receipt of order, with a required delivery date of October 30, 2026, shipped FOB Destination to the McAlester Army Ammo Plant in Oklahoma. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and Hazard Communication Standard labels prior to award. Packaging must comply with MIL-STD-2073-1E and RP001, with a maximum of 25 cartridges per corrugated fiberboard box not exceeding 65 pounds. Marking must follow MIL-STD-129, specifically using Special Marking Code 32 for shelf-life items. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. Inspection and acceptance will occur at the destination.
Defense Logistics Agency

POSTED

about 16 hours ago

DEADLINE

in 5 days

AI Contract Overview

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This contract is a mandatory source acquisition for the Air Force to procure 100 rolls of 3M Company 610 Safety Walk, part number 7220-00-NIB-0041. In accordance with FAR 8.704 and the Javitis-Wagner-O'Day Act, the requirement is awarded to AbilityOne participating nonprofit agencies. The delivery schedule requires 10 rolls to be shipped monthly for ten consecutive months, with arrivals expected on the first of every month. Because the Safety Walk is a proprietary product of 3M Company, the government does not own the data rights and is limited to specific sources. The contractor must be an authorized 3M distributor that provides materials to the Louisiana Association for the Blind for production. This action is justified under 10 U.S.C. 2304 (C)(1) as a limited source procurement where no other supplies will satisfy the agency requirements.

General Info

Agency

N/A

Contract Value

$52,868

NAICS

325520 - Adhesive Manufacturing

Place of Performance

HILL AIR FORCE BASE, UT, 84056, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

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Timeline

13 updates
PhaseAwarded
Posted

Combined Synopsis

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Response deadline changed from Dec 28, 2010 to Jan 19, 2011. The notice description changed.

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Response deadline changed from Jan 19, 2011 to Feb 22, 2011. Set-aside removed.

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Response deadline changed from Feb 22, 2011 to Mar 3, 2011. The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Dayna Parkin-UrquhartContract Negotiator

Full Description

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****This requirement is a mandatory source for AbilityOne in accordance with FAR 8.704****. In accordance with FAR 8.704 Purchase Priorities. (a) The Javitis-Wagner-O'Day Act requires the Government supplies or services on the Procurement List, at prices established by the Committee, from AbilityOne participating nonprofit agencies if they are available within the period required. When identical supplies or services are on the Procurement List and the Schedule of Products issued by Federal Prison Industries, Inc., ordering offices shall purchase supplies or services in the following priorities: (1) Supplies: (i) Federal Prison Industries, Inc. (41 U.S.C. 48). (ii) AbilityOne participating nonprofit agencies. (iii) Commercial sources. (b) No other provision of the FAR shall be construed as permitting an exception to the mandatory purchase of items on the Procurement List. The Safety Walk is on the AbilityOne's Procurement List. Due to the FAR clause 8.704 this acquisition is being awarded to AbilityOne. The Safety Walk is set aside for full and open competition. The Air Force plans to procure one-hundred (100) rolls of 610 Safety Walk; Part Number: 7220-00-NIB-0041. Please ship 10 rolls per month for the next ten month of 610 Safety Walk. The Safety Walk should be received on the first of every month for the next ten months. Safety Walk from 3M Company. The Government does not own the data rights to the data or software code and cannot reproduce the Safety Walk. The Safety Walk is a proprietary product of 3M Company and no other company has the data rights to sell the Safety Walk. Contractor must be an authorized 3M Company distributor in which 3M provides Louisiana Association for the Blind the material to produce the safety walks for the Federal Government; verification will be made with the company. AUTHORITY: 10 U.S.C. 2304 (C)(1), JUSTIFICATION: SUPPLIES REQUIRED ARE FROM ONLY ONE OR A LIMITED NUMBER OF RESPONSIBLE SOURCE(S) AND NO OTHER TYPE OF SUPPLIES WILL SATISFY AGENCY REQUIREMENTS. THE PROPOSED CONTRACT ACTION IS FOR SUPPLIES AND SERVICES FOR WHICH THE GOVERNMENT INTENDS TO SOLICIT AND NEGOTIATE WITH ONLY ONE, OR A LIMITED NUMBER OF SOURCES UNDER THE AUTHORITY OF FAR 6.301-1. INTERESTED PERSONS MAY IDENTIFY THEIR INTEREST AND CAPABILITY TO RESPOND TO THE REQUIREMENT OR SUBMIT PROPOSALS. THIS NOTICE OF INTENT IS NOT A REQUEST FOR COMPETITIVE PROPOSALS. HOWEVER, ALL PROPOSALS RECEIVED PRIOR TO THE CLOSING DATE ON THE SOLICITATION WILL BE CONSIDERED BY THE GOVERNMENT. A DETEMINATION BY THE GOVERNMENT NOT TO COMPETE THIS PROPOSED CONTRACT BASED UPON RESPONSES TO THIS NOTICE IS SOLEY WITHIN THE DISCRETION OF THE GOVERNMENT. INFORMATION RECEIVED WILL NORMALY BE CONSIDERED SOLEY FOR THE PURPOSE OF DETERMINING WHETHER TO CONDUCT A COMPETITIVE PROCUREMENT. SPECIFICATIONS, PLANS, OR DRAWING RELATING TO THE PROCUREMENT DESCRIBED ARE INCOMPLETE OR NOT AVAILABLE AND CANNOT BE FURNISHED BY THE GOVERNMENT. THE GOVERNMENT DOES NOT OWN THE DATA OR RIGHTS TO THE DATA NEEDED TO PURCHASE THIS ITEM FROM ADDITIONAL SOURCES.The solicitation will be issued on 14 December 2010. The Offer Due Date is 03 March 2011. The entire solicitation will be made available only on FedBizOpps (FBO) website at: http://www.fbo.gov. All current and/or future information about this acquisition, i.e. solicitation, amendments, purchase specification, and Q &A's will be distributed through FBO. Therefore, interested parties are responsible for monitoring this site to ensure they have the most up-to-date information about this solicitation. Questions regarding this acquisition should be emailed to Dayna Urquhart at contact@example.gov.

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