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This Pre-Solicitation opportunity was posted on May 2, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

EPOXY

Closed
SPMYM1-14-Q-0086Federal

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 # SPE7M0-27-T-0454
Solicitation SPE7M0-27-T-0454 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of adhesive, identified by NSN 8040015795107. The requirement consists of multiple line items, including 10 units under CLIN 0002 and 35 units under CLIN 0003, provided as mini 6-packs containing six 1-gram packages. The items must be delivered to the Norfolk Naval Shipyard in Portsmouth, Virginia, with a required delivery date of October 21, 2026, and a delivery window of five days after order. The contract is FOB Destination, with both inspection and acceptance occurring at the destination. Due to the nature of the material, strict hazardous materials compliance is required. Suppliers must provide Safety Data Sheets and labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. The adhesive is a Type I item with a non-extendable shelf life of six months and must be stored between 60°F and 80°F. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically requiring the inclusion of lot or batch numbers and conspicuous storage temperature markings. The procurement is governed by NAICS code 325520 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and electronic invoicing must be processed through the Wide Area WorkFlow (WAWF) system.
DLA WEAPONS SUPPORT MARITIME SUPPLY CHAIN ESOC BUYS

POSTED

1 day ago

DEADLINE

in 6 days

General Info

Agency

N/A

Contract Value

$42,018.8

NAICS

325520 - Adhesive Manufacturing

Place of Performance

NORFOLK NAVAL SHIPYARD RECEIVING OFFICER BLDG. 276, PORTSMOUTH, VA, 23709, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseClosed
Posted

Presolicitation

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts

Full Description

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CONTRACTOR SHALL PROVIDE COMPANY'S NAME AND ADDRESS, CAGE CODE, BUSINESS SIZE, TAX ID#, DUNS#, FOB (PROVIDE DESTINATION PRICING ONLY); DELIVERY TIME, FAX NUMBER, NAME AND E-MAIL ADDRESS FOR A POINT OF CONTACT. The Defense Logistics Agency, Contracting Division, Maritime Norfolk intends to negotiate a firm fixed price contract for epoxy , which will be required by the Norfolk Naval Shipyard, in Portsmouth, VA. The material will be acquired in accordance with Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 - Simplified Acquisition Procedures. The procurement will be solicited on a 100% small business set aside basis. The North American Industry Classification System code for this acquisition is 335520 and the size standard is 500 . Requests for quote will be available for download on or about 02 MAY 2014 at the following websites: http://www.neco.navy.mil and https://www.fbo.gov/ under solicitation number SPMYM1-14-Q-0086. Potential vendors are hereby notified that the solicitation and subsequent amendments to the solicitation will ONLY be available by downloading the documents at the above web site. This office will no longer issue hard copy solicitations. By submitting a quote, the vendor will be self-certifying that neither the requestor nor the principal corporate officials and owners are currently suspended, debarred, or otherwise ineligible to receive contracts from any federal agency. Failure to do so may represent grounds for refusing to accept the quote. Through its submission, the vendor acknowledges the requirement that a prospective awardee must be registered in the Central contractor Registration (CCR) database prior to award, during performance and through final payment of any contract resulting from this solicitation, except for award to foreign vendors for work to be performed outside the United States. Lack of registration in the CCR database will make a vendor ineligible for award. Vendors may obtain information on registration and annual confirmation requirements by calling 1-999-227-2423, or via the Internet at http://www.ccr.gov. Fully completed solicitations may be e-mailed or faxed. The NECO website has a "submit bid" button next to the solicitation number. DO NOT use the "submit bid" button on NECO to submit your proposal. Telephone request are not authorized and shall not be accepted. Only completed copies of the SF 1449 solicitation document will be accepted as qualifying quotes.

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