This Government Contract opportunity was posted on July 23, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Boron Epoxy Prepreg Tape

Awarded

F3QCCM8164A001Federal

Submission Closed07/21/2008, 12:00:00 PM UTC

Contract Overview

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

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NAICS: 325188

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AI Contract Overview

This solicitation is for the procurement of four 500-linear-foot rolls of 5521/F4 Boron Epoxy Prepreg Tape, specifically 3M part number 260-100003-001. The material must adhere to strict technical specifications regarding resin content, laminate flow, volatile content, and filament count, and it requires overnight shipping in dry ice. Delivery is requested within 30 to 90 days after receipt of order, with the final destination being Robins AFB, Georgia. This requirement is set aside 100 percent for small businesses under NAICS code 325188. Quotes must be submitted with the vendor's cage code, DUNS number, and taxpayer ID number, and will be evaluated based on price and price-related factors. This is a commercial item solicitation and will not result in an order against a Federal Supply Schedule.

General Info

Agency

N/A

Contract Value

NAICS

325188 - All Other Basic Inorganic Chemical Manufacturing

Place of Performance

Robins Air Force Base, Robins AFB, GA, 31098, USA

Set-Aside

NONE

Awardee

Specialty Materials 1449 Middlesex Street LOWELL MA 01851 USA

Award Issued Date

07/21/2008, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJun 23

Combined Synopsis

AwardedJul 21

Contract was awarded

Submission Closed

07/21/2008, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Aaron (2dLt) J. BahrContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared IAW the format in FAR subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested, and a separate written solicitation will not be issued. THIS SOLICITATION WILL NOT RESULT IN AN ORDER AGAINST AN FEDERAL SUPPLY SCHEDULE. ANY OFFER WHICH IS PREDICATED UPON THE AWARD BEING PLACED AGAINST AN FSS WILL NOT BE CONSIDERED. INCLUDE THIS STATEMENT IF APPLICABLE: This requirement is set-aside 100% for SMALL BUSINESS. SMALL BUSINESS SIZE STANDARD: 500 (a) NAICS: 325188 (b) NR OF EMPLOYEES: 500 The purchase of 4 - 500LF ROLLS OF 5521/F4 BORON EPOXY PREPREG TAPE, 3M P/N 260-100003-001, WITH OVERNIGHT SHIPPING IN DRY ICE. Prepreg Must Meet The Following Charactoristics: Resin Content (Wt.): 33% +/-2% Laminate Flow: 14% +/-5% Volatile Content: 1/5% Tack Temp: (73F): Good Width Tolerance: +/- 0.02 in Filament Count (Nominal): 208-212in Roll Length: 500ft Storage Temp: 0 F Typical Cure Conditions: Temp: 250F (4-6 Min) Pressure - 50-85PSI Time: 60 Min Price(s) should be FOB Destination (Robins AFB GA 31098). In addition to price and delivery, quote should include your cage code, DUNS number, and taxpayer ID number. Requested delivery date is 30-90 days ARO or earlier. The following clauses are applicable to subject solicitation (current through FAC 2005-25 dated 22 May 08 and DFARS Change Notice 20080513): FAR 52.212-1 Instructions to Offerors FAR 52.212-2 Evaluation-Commercial Items FAR 52.212-3 Offeror Representations and Certifications - Commercial Items FAR 52.212-4 Contract Terms and Conditions - Commercial Items FAR 52-212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, and DFARS 252.212-7000 FAR 52.247-34 FOB Destination DFARS 252.211-7003 Item Identification and Valuation (Appl if unit price exceeds $5K.) DFARS +1 (555) 000-0000 Electronic Submission of Payment Requests (WAWF is the method used by DoD for processing invoices/receiving reports.) In accordance with Clause 52.212-2, the evaluation factors shall be price and price related factors. IAW FAR 52.212-3, Reps/Certs should be completed on-line at www.bpn.gov. Oral procedures will be used for this solicitation. Quotations may be faxed to +1 (555) 000-0000 or emailed to contact@example.gov no later than 25 Jun 08, 0800 EST. The anticipated award date will be by 9 Jul 08