This Solicitation opportunity from Department Of Defense was posted on May 8, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Aerospace Grade Rayon Fiber

Closed

SP8000-25-Q-0007Federal

Submission Closed06/09/2025, 07:00:00 PM UTC

Contract Overview

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

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NAICS: 325220

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Defense Logistics Agency

POSTED

4 months ago

DEADLINE

N/A

AI Contract Overview

The Defense Logistics Agency (DLA) through DCSO-C3 is seeking to establish a contract for up to approximately 620,187 pounds of aerospace-grade Rayon fiber filaments, with the government reserving the right to award for less than the maximum quantity. The contract's total estimated value is over $7.4 million, with a performance period of 24 months from the award date, requiring all materials to be delivered by September 30, 2027, to Scotia, New York. The Rayon must be packaged according to industry standards, with each production lot assigned a unique lot number linked to a Certificate of Analysis, and containers labeled in English with durability to withstand environmental conditions for at least twenty years. This procurement is designated as a sole-source requirement, exclusively awarded to ENKA, with ICF Mercantile holding a distribution agreement for selling ENKA Rayon in the United States. The contract performance locations are limited to the United States, its outlying territories, and Canada. The acquisition will follow simplified and negotiated procedures under FAR Parts 13.5 and 15, and only proposals from registered SAM offerors with a valid Unique Entity ID will be considered. The solicitation emphasizes that the Rayon material used on this program is sole source to ENKA, and interested parties must register in SAM to participate. The contracting officers for this effort are Stacy Clark and Christine Boyer, based at Fort Belvoir, Virginia.

General Info

Contract for up to 620,187 pounds aerospace rayon filament, sole-source, delivery by Sept 2027, $7.4M.

Agency

Department Of Defense → Dcso Columbus Division #3

NAICS

325220 - Artificial and Synthetic Fibers and Filaments Manufacturing

Place of Performance

Set-Aside

NONE

Documents

RFQ SP8000-25-Q-0007 - 300/60 AS Select ENKA Rayon

rfq

High

SOW for Aerospace-grade Rayon Fiber (ENKA 300/60 AS Select)

9 pages · sow

High

DLA Sources Sought for Aerospace-grade Rayon Fibers

sources-sought

Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseClosed

PostedMar 12

Sources Sought

Type ChangedMay 7

Sources Sought → Presolicitation

Type ChangedMay 8

Presolicitation → Solicitation

Response DeadlineJun 9

Deadline has passed

Submission Closed

06/09/2025, 07:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → Dcso Columbus Division #3

Contacts2 people available

OfficeFORT BELVOIR, VA, 22060-6223, USA

Organization / AgencyDepartment Of Defense → Dcso Columbus Division #3

Office AddressFORT BELVOIR, VA, 22060-6223, USA

Contacts

Stacy Clark

contact@example.gov

Christine Boyer

contact@example.gov

+1 (555) 000-0000

Full Description

The Defense Logistics Agency (DLA) by and through DCSO-C3 intends to award a contract with quantity ranges for up to 620,187 Lbs. of Aerospace Grade Rayon Fiber Filaments (Rayon). The Government reserves the right to award for less than the maximum quantity. All Rayon to be delivered under any resulting contract shall be packaged and delivered using standard industry practices at a minimum. Each production lot shall be assigned a unique lot number that correlates to the COA. The tag/label of each container shall be in English, able to be read to unaided eye and able to withstand the elements for a minimum of twenty years. Any eventual contract award will require the Contractor to deliver the material to Scotia, New York. The estimated dollar value of the acquisition is $7,411,234.65. The period of performance will be 24 months from ARO with all material to be delivered no later than September 30, 2027. The applicable PSC is 9420 and the applicable NAICS is 325220- Artificial and Synthetic Fibers and Filaments Manufacturing (small business size standard of 1050 employees or less). This requirement will be procured using procedures from FAR Part 13.5 (Simplified Acquisition Procedures) and FAR Part 15 (Contracting by Negotiation). Only proposals submitted from offerors registered in System for Award Management (SAM) will be considered for award under any resulting solicitation. For additional information and to register in SAM, please access the following website: https://sam.gov/ . In order to be eligible to receive an award under any resulting solicitation, an offeror must have a Unique Entity ID which may be acquired through SAM registration. All responsible sources may submit a proposal which shall be considered by the Government. (17) Place of Contract Performance: Performance locations are restricted to the United States, its outlying areas (i.e., United States Virgin Islands, Guam, American Samoa, and the Commonwealth of the Northern Mariana Islands), or Canada. The Contractor shall deliver the Rayon to the Scotia Army Depot, Scotia, New York. (18) Set-aside Status: Only one responsible source and no other supplies or services will satisfy agency requirements. (Far 6.302-1) Sole Source, to small Business. The Rayon material that is utilized on U.S. Government on this program is sole source to ENKA. ICF Mercantile has a distribution agreement to sell with ENKA Rayon in the United States.