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This Government Contract opportunity was posted on May 8, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

80--3M Scotch-Weld Epoxy Adhesive

Awarded
19Q2017Federal

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-0196
Solicitation SPE8ES-27-T-0196 is a request for quotations for the procurement of adhesive, identified by NSN 8040-01-129-2558. The requirement consists of 12 pints, with each unit packaged in a one-pint can. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a need ship date of February 20, 2027, and an original required delivery date of April 3, 2027. The contract specifies a non-extendable shelf life of 12 months for Type I (Code H) items. Due to the hazardous nature of the material, the contractor must comply with strict safety and labeling standards. This includes the submission of Safety Data Sheets (SDS) and labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for lot or batch numbers and special marking code 32. Palletization must follow DLA packaging requirements RP001. The procurement is governed by various FAR and DFARS clauses, including those related to cybersecurity safeguarding of covered defense information, the Buy American Act, and the prohibition of hexavalent chromium. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation may include a price preference for HUBZone concerns, and the successful offeror must be registered in the System for Award Management (SAM).
DLA DIST SAN JOAQUIN

POSTED

about 17 hours ago

DEADLINE

in 5 days
NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-27-T-0207
Solicitation SPE8ES-27-T-0207 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one unit of yellow adhesive, identified by NSN 8040-01-663-3917. The requirement specifies a 5.0-ounce size and includes a shelf life requirement of 12 months, which is extendable. Delivery is required within 20 days of award, with a required delivery date of October 29, 2026. The shipment is designated as FOB Destination to Nellis Air Force Base, Nevada, and must be transported via the fastest traceable means, excluding parcel post. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and Special Marking Code 33 for shelf life. Because the item is classified as hazardous material, the supplier must comply with IP025 and the Hazard Communication Standard 29 CFR 1910.1200, which requires the submission of Safety Data Sheets and specific hazard labels for approval prior to award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Additionally, the contract incorporates cybersecurity reporting standards under DFARS 252.204-7012 and requires offerors to validate their socioeconomic status and telecommunications certifications via the System for Award Management.
Defense Logistics Agency

POSTED

about 17 hours ago

DEADLINE

in 5 days

AI Contract Overview

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Solicitation 19Q2017 is an unrestricted invitation for bids issued by APG Tobyhanna for the procurement of 60 kits of 3M Scotch-Weld Epoxy Adhesive 2216 Gray. This is a brand name only requirement for new equipment, specifically part number 62-2216-7430-2. The items are classified as hazardous materials and must be shipped with the most current safety data sheets and the longest possible shelf life. Delivery is required FOB Destination to Tobyhanna, Pennsylvania, within 40 days of the award. The procurement process is conducted via a competitive reverse auction on FedBid.com, and the award will be based on price. Qualified offerors must be registered in the System for Award Management and ORCA to be eligible for award. Bids must remain valid for 30 calendar days following the close of the solicitation. All provided items must include the original manufacturer warranty, and remanufactured or gray market products are strictly prohibited.

General Info

Agency

N/A

Contract Value

$31,147.2

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
ContactsNo contacts available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is 19Q2017 and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-101. The associated North American Industrial Classification System (NAICS) code for this procurement is 325520 with a small business size standard of 500.00 employees. This requirement is unrestricted and only qualified offerors may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2019-04-03 16:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be TOBYHANNA, PA 18466 The APG - Tobyhanna requires the following items, Brand Name Only (Exact Match), to the following: LI 001: Adhesive, Epoxy 216 B/A 3M Scotch-Weld Epoxy Adhesive 2216 Gray B/A 1 GAL KIT, 2 PER CASE. P/N: 62-2216-7430-2. U/I-KT. MFG: 3M ADHESIVES COATINGS & SEALANTS DIVISION. 3M# SCOTCH-WELD EPOXY ADHESIVE 2216 IS A FLEXIBLE, TWO-PART EPOXY ADHESIVE THAT CURES AT ROOM TEMPERATURE. IT PROVIDES A HIGH STRENGTH BOND WITH BOTH HIGH SHEAR AND PEEL STRENGTH WHILE REMAINING HIGHLY FLEXIBLE, MAKING IT IDEAL FOR APPLICATIONS WHERE VIBRATION AND THERMAL EXPANSION AND CONTRACTION ARE COMMON. IT ALSO WITHSTANDS VERY COLD TEMPERATURES WITHOUT OVERLY EMBRITTLING. 60 EA = 1 KT HAZ-MAT ITEM: REQUIRES LONGET POSSIBLE SHELF LIFE ANDMOST CURRENT SDS WHEN SHIPPING., 60, KT; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, APG - Tobyhanna intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. APG - Tobyhanna is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (+1 (555) 000-0000) or via email at contact@example.gov. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (+1 (555) 000-0000) or contact@example.gov of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. EFFECTIVE JAN 2005, all offerors are required to use “Online Representations and Certifications Application (ORCA) to respond to federal solicitations. To register in ORCA, please go to www.bpn.gov/orca. You must be active in the Central Contractor Registration (www.ccr.gov) and have a Marketing Partner Identification Number (MPIN), to register in ORCA. Failure to register in ORCA may preclude an award being made to your company. Partials Accepted. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far. 52.209-2 52.209-11 252.204-7008 252.213-7000 5152.233-4001 52.223-18 5152.246-4009 52.209-10 252.203-7000 52.222-50 52.247-34 252.204-7012 252.225-7048 252.203-7002 52.212-4 52.212-5 252.232-7006 252.232-7003 52.252-2 252.211-7003 52.232-40 52.225-1 52.212-1 If the Solicitation is set aside for small business this clause applies: 52.219-6 If the Solicitation is "brand name or equal" this clause applies: 52.211-6 If the Solicitation has a variance, this clause applies: 52.211-16 If the Solicitation has first article testing, this clause applies: 52.209-4 If the Solicitation is a hazmat buy, this clause applies: 52.212-1 THE AWARD WILL BE BASED ON PRICE. IF UNABLE TO MEET THE MINIMUM REQUIRED DELIVERY DATE OF 40 DAYS FROM DATE OF AWARD BID WILL NOT BE CONSIDERED.

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