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ADHESIVE

Active
SPE8ES-26-T-2888Federal

Contract Overview

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

General Info

NAICS

325520 - Adhesive Manufacturing

Place of Performance

PO BOX 21, JACKSONVILLE, FL, 32212-5000, USA

Set-Aside

NONE

Documents

(1)

RFQ SPE8ES-26-T-2888

PDF•17 pages•rfq

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Timeline

PhaseSolicitation
Posted

Solicitation

Response Deadline

Submission deadline

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Organization & Contact Information

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AgencyDepartment Of Defense → Defense Logistics Agency
Contacts1 person available
OfficeUSA
Office AddressUSA
Contacts
Stephen Ockenhouse

Full Description

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ADHESIVE
ADHESIVE
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
U/I = KT
SIZE: 1.000 GALLONS
COLOR: CLEAR
RS011: Shelf-life requirement RS001 for a TYPE I (CODE H) item with a shelf life of 12 months (non-extendable) applies to this item.
HB FULLER NORTH AMERICA 26348 P/N FR40/5413C THE BOEING COMPANY 81205 P/N BMS8-207 TY1CL2
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018560021 0001 KT 1.000
NSN/MATERIAL:8040011856815
DELIVERY (IN DAYS):0020
DELIVER FOB: DESTINATION
QTY VARIANCE: PLUS 0% MINUS 0%
INSPECTION POINT: DESTINATION
SPE8ES-26-T-2888
SECTION B
PR: 7018560021 PRLI: 0001 CONT’D
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:001 PRES MTHD:HM CLNG/DRY:1 PRESV MAT:00
WRAP MAT:ZZ CUSH/DUNN MAT:ZZ CUSH/DUNN THKNESS:C
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:ZZ INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:32 -32 Type I, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SHIP AND STORE BETWEEN 40-80°F.
PARCEL POST ADDRESS:
N4334A
ASD JACKSONVILLE
SUPPLY DEPARTMENT
PO BOX 21
JACKSONVILLE FL 32212-5000
US
SHIP BY FASTEST TRACEABLE MEANS. DO NOT USE PARCEL POST.
FREIGHT SHIPPING ADDRESS:
N4334A
ASD JACKSONVILLE
SUPPLY DEPARTMENT
BLDG 111, DOOR 24, YORKTOWN AVE
JACKSONVILLE FL 32212-5000
US
M/F: (TCN) N5391142560008
RDD:
PROJ: AK7 TP 2
SUPP ADD: N4334A SIG: J
FOR GOVERNMENT USE ONLY: (IPD) 06
DIC: A0A DIST: 4 ADV: FC: KB
Need Ship Date:00/00/0000 Original Required Delivery Date:09/18/2024
SPE8ES-26-T-2888 NSN/Part Number: 8040-01-185-6815 Quantity: 1 KT Purchase Request: 7018560021QTY: 1 Delivery: 20 days ADO

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Solicitation # SPE8ES-26-T-2866
Solicitation SPE8ES-26-T-2866 is a fixed-price request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of three pints of adhesive primer, specifically Rhone- Poulenc Silcones VSI 069C6 Part Number 60607. This red organosilane and titanium salt solution is used to increase the adhesion of silicone rubbers to metal substrates. The material is classified as a Type I item with a non-extendable shelf life of 12 months and must be stored at temperatures between 45 and 75 degrees Fahrenheit. Delivery is required within five days after order to the Hellenic Air Force in Greece, with inspection and acceptance occurring at the point of origin. Due to the hazardous nature of the material, suppliers must submit Safety Data Sheets and Hazardous Communication Standard labels for review and approval prior to award; failure to do so may render an offeror ineligible. Packaging must adhere to MIL-STD-2073-1E and MIL-STD-129, requiring manufacturer original containers and specific item-level marking including lot numbers and storage instructions. The procurement is governed by the DLA Master Solicitation for Automated Simplified Acquisitions, with a strict prohibition on the use of additive manufacturing unless authorized. Invoicing and receiving reports must be processed electronically through the Wide Area WorkFlow system.
Defense Logistics Agency

POSTED

1 day ago

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in 5 days
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