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This Pre-Solicitation opportunity from Department Of Defense was posted on July 26, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

80--Adhesive

Closed
W58RGZ10-R-0473Federal

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 five year Indefinite Delivery Indefinite Quantity contract, solicitation number W58RGZ10-R-0473, is for the procurement of adhesive for the UH-60 aircraft. The requirement specifies a minimum of 800 units and a maximum of 400 units per year, with an initial delivery of 800 units due 275 days after contract award to New Cumberland, Pennsylvania. All formal communications must be directed via email to Contract Specialist Steven P. Morgan. Due to a lack of available technical data and specifications, this acquisition is restricted to The Protective Group, Inc. However, other responsible sources may submit offers, and firms are encouraged to seek source approval through the Standard Aviation and Missile Source Approval Request process for future opportunities. All offerors must meet specific prequalification requirements to be eligible for the award.

General Info

Five year IDIQ contract for UH-60 aircraft adhesive restricted to The Protective Group.

NAICS

325520 - Adhesive Manufacturing

Place of Performance

AMCOM Contracting Center - Air (AMCOM-CC) ATTN: CCAM-AL-A/Steven Morgan, Building 5303, Martin Road Redstone Arsenal AL 35898-, AL

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Acc-Rsa
ContactsNo contacts available
OfficeREDSTONE ARSENAL, AL, 35898-0000, USA
Office AddressREDSTONE ARSENAL, AL, 35898-0000, USA
ContactsNo contact information available

Full Description

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****ATTENTION****ALL FORMAL COMMUNICATION RELATED TO THIS ACQUISITION MUST BE DIRECTED TO: Steven P. Morgan, Contract Specialist, email: contact@example.gov. No telephone calls will be accepted. PRON: AX0F0696AX; NOUN: Adhesive; NSN: 8040-01-567-0533; P/N: Z63-00614; Quantity: 800 each minimum/400 each maximum 5 year Indefinite Delivery/Indefinite Quantity (IDIQ) applicable to UH-60 with deliveries to New Cumberland, PA. Required delivery is 800 each 275 Days After Contract Award (DACA) and up to 800 each year until contract completion. This requirement is restricted to The Protective Group, Inc. (3U457), because the data needed to procure this part competitively is not physically available, it cannot be obtained economically, nor is it possible to draft specifications. Adequate technical data is not available for this acquisition. All offerors must meet prequalification requirements in order to be eligible for award. Firms that recognize and can produce the required item described above are encouraged to identify themselves. Firms are encouraged to seek source approval in order to compete for future solicitations by accessing the website www.redstone.army.mil/cmo/ and looking under Standard Aviation and Missile Source Approval Request (SAMSAR). All responsible sources may submit an offer, which shall be considered by the Agency. The closing date annotated is an estimated date and may be adjusted dependent upon the date of release for solicitation; however, the solicitation will not close prior to the date stated above. Foreign Firms are reminded that all requests for solicitation must be processed through their respective embassies.

More opportunities from Department Of Defense → W6QK Acc-Rsa

Same awarding agency

NAICS: 336413
New
Federal
W58RGZ-26-B-0004 Amendment 0005 OVERHAUL/UPGRADE LANDING GEAR FIXED
Solicitation # W58RGZ-26-B-0004
Solicitation W58RGZ-26-B-0004 is a five-year Firm-Fixed-Price Indefinite Delivery Indefinite Quantity contract for the overhaul and upgrade of fixed landing gear for the UH-60 Blackhawk. This procurement is a 100 percent Small Business Set-Aside under NAICS code 336413, with a size standard of 1,250 employees. The scope includes returning units to a serviceable condition through the provision of labor, mandatory and non-mandatory parts, and adherence to strict packaging and marking standards, including MIL-STD-2073-1 and MIL-STD-129R. The contract covers both US and Foreign Military Sales (FMS) requirements, with specific input and output configurations for various National Stock Numbers. The award will be granted to the responsive and responsible bidder offering the lowest total price to the government, based on the sealed bidding pricing template. Key quality requirements include compliance with ISO 9001:2000 and the successful completion of a Product Verification Audit (PVA) prior to government acceptance. Amendment 0005 extends the proposal submission deadline to November 30, 2026, at 5 PM CST, following the resolution of technical data distribution issues related to the migration from PADDS to ACWS. Bidders must be registered in SAM.gov and possess Joint Certification Program (JCP) certification to access unclassified technical data drawings. Proposals must be submitted electronically via email in PDF format and remain valid for 120 days.
Other Aircraft Parts and Auxiliary Equipment Manufacturing

POSTED

about 21 hours ago

DEADLINE

in about 1 month
View Details
NAICS: 532120
New
Federal
Lease forty (40) commercially registered, fully insured Non-Tactical Vehicles
Solicitation # ASG-J-OCSNTV-001
The Department of the Army, specifically Area Support Group Jordan (ASG-J), is conducting market research through a Sources Sought Notice to identify capable vendors for the lease of 40 commercially registered Non-Tactical Vehicles (NTVs) in Jordan. This anticipated firm-fixed-price contract consists of a 12-month base period with subsequent 12-month option years and a possible six-month extension per FAR 52.217-8. The required fleet includes nine full-size SUVs, 21 mid-size SUVs (split between Type A rugged off-road and Type B standard utility), seven crew cab pickup trucks, and three passenger vans. All vehicles must be model year 2025 or newer with no more than 40,000 kilometers at delivery, featuring automatic transmissions and AWD/4WD capabilities where specified. The contractor is responsible for providing turnkey, road-ready vehicles with valid Jordanian commercial registration and full civil liability insurance. Comprehensive support requirements include full-service preventative and corrective maintenance, 24/7 nationwide roadside assistance with a two-hour on-site response time, and the provision of equivalent replacement vehicles within 24 hours for any non-mission capable assets. Interested respondents must submit a capability statement and a granular, category-by-category Rough Order of Magnitude pricing breakdown by November 6, 2026, at 16:00 Jordan Local Standard Time. This notice is for planning purposes and does not constitute a formal solicitation.
Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing

POSTED

2 days ago

DEADLINE

in 7 days
View Details

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