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80 -- SPQ-8040-01-448-4791

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SPQ-8040-01-448-4791Federal

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Global Supply under GSA's Federal Acquisition Service seeks to establish a Standing Price Quote (SPQ) for National Stock Number 8040 01 448-4791 with an estimated quantity of 50 units over a period not to exceed one year. Orders will be FOB origin, requiring delivery within 30 days or less, and orders must fall within a minimum value of $35.00 and a maximum value of $2,999.00. The contract includes all applicable GSA Heartland Global Supply open market order clauses, with full texts available from the contracting officer upon request. Award decisions will prioritize delivery times slightly more than price, and offers with shorter delivery schedules will receive favorable consideration. The estimated quantities are derived from usage data over the past three years. Offers must be submitted by close of business on October 3, 2007, via fax or email to Celeste Gorman, the designated point of contact. Evaluation will focus on price and delivery compliance, with late deliveries beyond 30 days being unacceptable. For inquiries or complete item descriptions, potential contractors should contact Celeste Gorman directly. The contract falls under NAICS code 325520, indicating the supply category relevant to this solicitation.

General Info

Establishes one-year Standing Price Quote for 50 units, FOB origin, delivery within 30 days.

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
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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 01 448-4791, estimated quantity - 50. All offers are to be FOB origin with a 30 day, or less delivery. Minimum order will be set at $35.00 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
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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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