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80 -- SPQ-8040-01-378-0235

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SPQ-8040-01-378-0235Federal

Contract Overview

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

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Global Supply under the GSA Federal Acquisition Service intends to establish a one-year Standing Price Quote contract for National Stock Number 8040 01 378 0235, with an estimated quantity of 85 units. The contract requires all offers to be FOB origin and mandates delivery within 30 days or less, with preference given to shorter delivery times during the award evaluation. The minimum order amount is set at $15.00 and the maximum at $2,999.00. Award decisions will be based primarily on delivery time, followed by price, and all applicable GSA Heartland Global Supply open market clauses will apply to orders placed under this SPQ. Interested vendors must submit their offers by close of business on October 3, 2007, either via fax or email to the designated point of contact, Celeste Gorman. The estimated quantities reflect the usage over the past three years, and suppliers are encouraged to request a complete description of the item if needed. The procurement is aligned with NAICS code 325520, and further details or full clause texts can be obtained by contacting the contracting officer directly.

General Info

One-year contract for 85 units, FOB origin, delivery within 30 days, award by delivery time.

Agency

N/A

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

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Timeline

1 update
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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

Full Description

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GSA, FAS, Global Supply intends to establish a not to exceed one year Standing Price Quote (SPQ) for National Stock Number (NSN) 8040 01 378 0235, estimated quantity - 85. All offers are to be FOB origin with a 30 day, or less delivery. Minimum order will be set at $15.00 with a maximum order amount at $2,999.00. Clauses that apply to all GSA Heartland Global Supply, open market orders are applicable to any orders issued against this SPQ, for a copy of the clauses in full text please contact the contracting officer. Award will be made based on price and delivery. Delivery at more than 30 days will not be accepted, if your firm can offer a shorter delivery time it will be considered during the award process. For evaluation purposes, delivery will be slightly more important than price. Quantities are estimates based on the last three years usage. For questions please contact Celeste Gorman at +1 (555) 000-0000. Please fax your offers to Celeste Gorman at +1 (555) 000-0000 or email to contact@example.gov # no later than COB October 3, 2007. For a complete copy of the item description please see the attachment to this notice.

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Same NAICS industry code

NAICS: 325520
New
DIBBS
ADHESIVE
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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 18 hours ago

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in 5 days
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