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This Pre-Solicitation opportunity from Department Of Defense was posted on May 14, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

80--This notice serves to announce the intent of the Corpus Christi Army Depot to issue a solicitation for the procurement of 57 rolls of 3M Scotch Weld, Structural Adhesive Film, AF-163, 2K, .085, 36"X50 yards.

Awarded
W912NW-12-T-0105Federal

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

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The Corpus Christi Army Depot intends to issue solicitation W912NW-12-T-0105 for the procurement of 57 rolls of 3M Scotch Weld Structural Adhesive Film, specifically AF-163, 2K, .085, 36"X50 yards. This procurement is open to 3M and any authorized distributors under NAICS code 325520. The government will select the successful contractor based on the Lowest Price Technically Acceptable procedures to ensure the best value. Eligible offerors must be registered in the DoD Central Contractor Registration and complete the required online Offeror Representations and Certifications before submitting a proposal. All inquiries must be made in writing via email to the designated point of contact and must include the company name, address, phone number, tax ID, DUNS number, and CAGE code. This notice does not obligate the government to award a contract or reimburse any proposal preparation costs.

General Info

Contract Value

$160,628.28

NAICS

325520 - Adhesive Manufacturing

Place of Performance

ACC-RSA-CCAD - (SPS) ATTN: SIOCC-RS-AQ, 308 Crecy Street Corpus Christi TX 78419-6170 US, TX, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Presolicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Ccad Contr Office
ContactsNo contacts available
OfficeCORPUS CHRISTI, TX, 78419-5260, USA
Office AddressCORPUS CHRISTI, TX, 78419-5260, USA
ContactsNo contact information available

Full Description

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This notice serves to announce the intent of the Corpus Christi Army Depot to issue a solicitation for the procurement of 57 rolls of 3M Scotch Weld, Structural Adhesive Film, AF-163, 2K, .085, 36"X50 yards. Request for Quotation (RFQ) W912NW-12-T-0105 will be issued on or about May 21,2012. This procurement will be full and open to 3M and any authorized distributor. The associated North American Industry Classification System (NAICS) for this procurement is 325520 and the small business size is 500 employees. The successful contractor will be selected using the Lowest Price Technically Acceptable (LPTA) procedures, representing the best value to the Government. This notice does not obligate the government to award a contract, nor does it obligate the government to pay for any proposal preparation costs. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. This determination is solely within the discretion of the Government. All proposals received by the closing date will be considered by the Government. To be eligible for contract award, offerors must be registered in the DoD Central Contractor Registration (CCR). Register via the CCR website at http://www.ccr.gov or contact CCR Customer Service @ +1 (555) 000-0000. Offerors must also complete Offeror Representations and Certifications on-line at https://orca.bpn.gov prior to submitting an offer. This is a written request for quotation. No telephonic inquiries. To obtain a copy of the request for quotation or for additional information, send an email to contact@example.gov Include company name, address, phone number, tax ID number, DUNS number and CAGE code.

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Same awarding agency

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New
Federal
AH-64 Non-Rotating Control Swashplate Assembly Liner Replacement
Solicitation # AP63B4-6246-6056
Solicitation W912NW-27-Q-A001 is a firm fixed price contract issued by the Army Contracting Command Redstone Arsenal Corpus Christi Army Depot for the refurbishment of 40 AH-64 Non-Rotating Control Swashplate assemblies, part number 7-311527061. The scope of work requires a mandatory Teflon liner replacement using the qualified KAHR-LON X-1200S system and the application of proprietary Dicronite dry film lubrication. All work must be performed at the contractor's facility in compliance with OEM Drawing 7-311527061 and DMWR 1-1615-315. The period of performance runs from November 19, 2026, to November 18, 2027, with a strict turnaround time of 20 weeks from the receipt of assets to delivery at the Corpus Christi Army Depot. The contract will be awarded to the responsible offeror providing the lowest price, with the government evaluating the total price of the basic requirement and all options. Technical requirements include strict marking and labeling using two-dimensional data matrix symbology per ISO/IEC 16022 and detailed reporting of unique item identifiers upon delivery. The contractor is responsible for final inspection and functional testing, while final government acceptance is conducted by the CCAD Directorate of Quality Assurance. Administrative requirements include invoicing through the Wide Area Work Flow database and adherence to various federal and defense regulations, including NIST SP 800-171 for cybersecurity and the Buy American and Balance of Payments Program.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

4 days ago

DEADLINE

in 5 days
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