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This Government Contract opportunity from Department Of Defense was posted on June 13, 2018. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Adhesive FIlm

Awarded
W912NW-18-T-0050Federal

Contract Overview

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

Active Opportunities Like This One

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 20 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 20 hours ago

DEADLINE

in 5 days

AI Contract Overview

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The Corpus Christi Army Depot Contracting Office, under the Army Contracting Command-Redstone, issued solicitation W912NW-18-T-0050 for the procurement of specialized adhesive films. The requirement consists of 1,500 square feet of FM 1000-EP15 and 1,500 square feet of FM 1000-191 adhesive film. This action is intended as a sole source contract awarded to Cytec Engineered Materials, Inc. of Havre De Grace, Maryland, as they are identified as the only reasonably available source and the sole known manufacturer of these specific materials. The procurement is conducted as a combined synopsis and solicitation for commercial items under FAR 12.6 and FAR 13.106-1(b)(1), with the applicable NAICS code 325520. While the government intended to proceed with a sole source award, the notice allowed interested parties to demonstrate their capability to respond to determine if a competitive procurement was warranted. The contract includes standard FAR and DFARS clauses, with delivery and pricing terms managed through the Army Contracting Command.

General Info

Contract Value

$138,118.42

NAICS

325520 - Adhesive Manufacturing

Place of Performance

TX, USA

Set-Aside

NONE

Award Issued Date

Documents

2

SF 1449 RFQ for Commercial Items (W912NW18T0050)

PDF, High priority: read this firstrfq
High

Sole Source Justification for FM 1000 Adhesive Films

PDF, High priority: read this firstjustification-and-authorization
High

AI Contract Breakdown

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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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AgencyDepartment Of Defense → W6QK Ccad Contr Office
Contacts2 people available
OfficeCORPUS CHRISTI, TX, 78419-5260, USA
Office AddressCORPUS CHRISTI, TX, 78419-5260, USA
Contacts
Arthur L. GunterContract Specialist
Dawyn M. MartinezContract Specialist

Full Description

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Corpus Christi Army Depot Contracting Office Army Contracting Command-Redstone (CCAM-DPD) intends to solicit and award a sole source contract to Cytec Engineered Materials, Inc. of Havre De Grace, Maryland under the authority of Federal Acquisition Regulation (FAR) 13.106-1(b)(1), only one source reasonably available. The requirement is to procure 1,500 Square Foot of FM 1000-EP15 and 1,500 Square Foot of FM 1000-191 Adhesive Film. The requirement is being issued as a combined synopsis/solicitation for commercial items in accordance with FAR 12.6, as supplemented with additional information included in the attached solicitation. This notice is not a request for competitive proposals. However, interested parties may identify their interest and capability to respond to the requirement or submit proposals. The solicitation number for this requirement is W912NW-18-T-0050 and is attached to this announcement. Provisions and clauses in effect through the latest Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation Supplement (DFARS) Circulars Defense Acquisition are included in the attached solicitation. The applicable NAICS code for this requirement is 325520 and has a size standard of 500 employees. The Government will consider all responses received prior to the closing date of this combined synopsis/solicitation. A determination by the Government not to compete this proposed contract, based upon responses to this notice, is solely within the discretion of the Government. Responses will be considered solely for the purpose of determining whether to conduct a competitive procurement. Questions may be e-mailed to contact@example.gov or contact@example.gov.

More opportunities from Department Of Defense → W6QK Ccad Contr Office

Same awarding agency

NAICS: 811310
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

3 days ago

DEADLINE

in 5 days
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Earlier notices in this NAICS code

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