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68--COMPOUND, POLYMERIC ELASTOMER

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W44W9M5239014JFederal

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

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This contract involves a sole source purchase order for EPI Polymeric Elastomer Compound Sealant Kits compliant with MIL-DTL-82633A. The procurement is conducted using Simplified Acquisition Procedures, recognizing Abbey Color Inc., located in Philadelphia, PA, as the only qualified supplier due to the specialized nature of the product and extensive testing requirements. The procurement will be awarded without full and open competition in accordance with FAR 6.302-1. This notice is not a solicitation for offers but serves to inform interested parties of the intent to purchase and to gauge future competitive procurement possibilities. The solicitation is identified by the number W44W9M5239014J and is managed by the W390 Mcalester Army Ammo Plant under the Department of Defense. The associated NAICS code is 325520, indicating chemical manufacturing relevant to the compound. The contract is linked to the McAlester, Oklahoma location, though the place of performance is not detailed. Communication regarding this notice can be directed to Mr. Kent W. Hackett via his provided military email address. The government retains sole discretion regarding the decision to compete future procurements based on responses to this notice.

General Info

Sole source purchase of MIL-DTL-82633A sealant kits from Abbey Color Inc., non-competitive award.

NAICS

325520 - Adhesive Manufacturing

Place of Performance

OK

Set-Aside

NONE

Documents

0

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Timeline

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special-notice

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Organization & Contact Information

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AgencyDepartment Of Defense → W390 Mcalester Army Ammo Plant
ContactsNo contacts available
OfficeMCALESTER, OK, 74501-5000, USA
Office AddressMCALESTER, OK, 74501-5000, USA
ContactsNo contact information available

Full Description

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This is a Notice of Intent to issue a sole source purchase order using Simplified Acquisition Procedures for the purchase of EPI Polymeric Elastomer Compound Sealant Kits per MIL-DTL-82633A. Due to the unique nature of this requirement and extensive product testing, only one qualified supplier, Abbey Color Inc, Philadelphia, PA, is capable of providing this requirement. Any purchase order that will be awarded under other than full and open competition as authorized by FAR 6.302-1. This is not a request for offers. A determination by the Government not to compete this procurement based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct future competitive procurements for this item. The point of contact is Mr. Kent W. Hackett, contact@example.gov.

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Same NAICS industry code

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

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about 7 hours ago

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in 6 days
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