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This Government Contract opportunity from Department Of Defense was posted on August 3, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ETHYL CELLULOSE TAPE

Awarded
N0017420R0148Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 325998
New
Federal
FILM PROCESSING EQUIPMENT PM/RM
Solicitation # FA813226Q0062
Solicitation FA813226Q0062 is a request for quotations from the Air Force Sustainment Center for a five-year Firm Fixed Price contract to provide preventative and remedial maintenance for film processing equipment at the Oklahoma City-Air Logistics Complex, Tinker AFB, OK. This 100 percent Small Business Set-Aside under NAICS 325998 consists of one base year and four one-year options, with a projected start date of November 1, 2026. The scope of work includes maintaining Fuji/Colenta FDNX 5 HS and Waygate Technologies Structurix M ECO automatic wet film processors, chemical replenishment systems, and film autoloaders for the 76th Propulsion Maintenance Group and 76th Aircraft Maintenance Group. The contractor is required to perform four preventative maintenance visits per year per item and respond to remedial maintenance service calls within three days of notification. All work must adhere to Original Equipment Manufacturer specifications and be documented via service reports in accordance with T.O. 00-20-1, Chapter 7. Award evaluations will be based on price reasonableness and cost realism, with the total price of all options added to the base requirement. Key administrative requirements include NET 30 payment terms via Wide Area Workflow, strict OSHA labeling for hazardous chemicals, and mandatory SAM registration for all offerors. Quotes are due by October 26, 2026.
FA8132 Afsc Pzimc

POSTED

about 9 hours ago

DEADLINE

in 6 days
NAICS: 325998
New
DIBBS
68--SODA LIME
Solicitation # SPE4A6-27-Q-0119
Solicitation SPE4A6-27-Q-0119 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of three boxes of Soda Lime, NSN 6810-01-470-7010. This Commercial Off The Shelf item must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The approved source for this procurement is 11201 3246082-3. Quotations are due by October 30, 2026, and the customer required delivery date is September 4, 2027. The government will award the contract based on best value, with a comparative assessment of price and past performance, where SPRS assessments and historical quality and delivery compliance are weighted most heavily. Technical requirements include the submission of SDS and OSHA Hazard Warning/Product Labels for approval by chemists prior to award. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific requirements for GHS markings and shelf-life labeling. Inspection and acceptance will occur at the destination based on a zero-non-conformance sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates several critical regulatory clauses, including Buy American and Balance of Payments Program, DFARS cybersecurity standards, and FAR warranties for supplies of a noncomplex nature. Offerors must maintain active registration in the System for Award Management and certify compliance regarding unused former government surplus property and prohibited transactions with Iran.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 10 days

AI Contract Overview

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Solicitation N0017420R0148 is a competitive, fixed-price award issued by the Department of Defense through the Naval Surface Warfare Center Indian Head Division for the procurement of Ethyl Cellulose Inhibiting Tape. This material is used for rocket propellant grains and must be manufactured, tested, and shipped according to specification WS 35802. The contract is designated as a total small business set-aside under NAICS code 325998, with performance taking place in Glen Cove, New York. The procurement structure includes a base year and four option years. The contract mandates strict quality control and reporting through several Contract Data Requirements Lists. Key deliverables include a First Article Qualification Test Plan and Procedures, an Acceptance Test Plan, Certificates of Compliance, and Acceptance Description Sheets, which must be submitted with the first article and every subsequent production lot. Additionally, the contractor is required to submit Requests for Variation as specified in the Statement of Work. Evaluation of offerors involved a rigorous review of past performance, utilizing a matrix and questionnaires to assess technical success, quality, and program management over the previous five years.

General Info

Contract Value

$0

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

Glen Cove, NY, 11542, USA

Set-Aside

SBA

Award Issued Date

Documents

11

Amendment 0002 to Solicitation N0017420R0148

PDF, High priority: read this firstamendment
High

Amendment 0003 to Solicitation N0017420R0148

PDF, High priority: read this firstamendment
High

CDRL A001 - First Article Qualification Test Plan and Procedures

PDF, High priority: read this firstcdrl
High

CDRL A005 - Acceptance Description Sheet (Ethyl Cellulose Inhibiting Tape)

PDF, High priority: read this firstcdrl
High

DD1423-11-CDRL A002 (Acceptance Test Plan) - Ethyl Cellulose Inhibiting Tape

PDF, High priority: read this firstcdrl
High

DD1423 CDRL A004 - Certificates of Compliance (Ethyl Cellulose Inhibiting Tape)

PDF, High priority: read this firstcdrl
High

DD1423 CDRL - Ethyl Cellulose Inhibiting Tape (RFV)

PDF, High priority: read this firstcdrl
High

Past Performance Matrix - Solicitation N00174-19-R-0148

DOC, High priority: read this first1 page · past-performance
High

Solicitation N0017420R0148 - Ethyl Cellulose Inhibiting Tape

PDF, High priority: read this firstrfq
High

Solicitation NO014720R0148 Amendment 0001

PDF, High priority: read this firstamendment
High

Past Performance Questionnaire - Solicitation N00174-19-R-0148

DOC, Low prioritypast-performance
Low

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

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Timeline

3 updates
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Combined Synopsis

Notice updated

Response deadline changed from Jan 14, 2020 to Jan 28, 2020. The notice description changed.

Notice updated

Response deadline changed from Jan 28, 2020 to Jan 31, 2020. The notice description changed.

Notice updated

Response deadline changed from Jan 31, 2020 to Feb 14, 2020. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Nswc Indian Head Division
Contacts2 people available
OfficeINDIAN HEAD, MD, 20640-1533, USA
Office AddressINDIAN HEAD, MD, 20640-1533, USA
Contacts
Tracy R. ScottContract Specialist
Audrey CosgroveContract Officer

Full Description

Show more
This action was both fixed priced and competitive

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Same awarding agency

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NAICS: 332439
Federal
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Solicitation # N0017427Q0001
The Naval Surface Warfare Center Indian Head Division is soliciting quotes for a firm-fixed-price purchase order for 1,200 Container Assemblies under solicitation N0017427Q0001. This effort is a total small business set-aside under NAICS code 332439, with a size standard of 600 employees. The government intends to award the contract to the responsible vendor based on a Lowest Price Technically Acceptable (LPTA) basis, evaluating quotes on technical specifications, brand adherence, and total price including shipping. All deliverables must be shipped to Indian Head, Maryland, by November 27, 2026. Interested offerors must request technical drawings by October 13, 2026, and provide ITAR certification prior to release. A critical requirement for technical acceptability is the submission of documentation verifying an active CMMC Level 1 Self-Assessment recorded in the Supplier Performance Risk System (SPRS), while the final contract requires CMMC Level 2 compliance and a System Security Plan available for review within 30 days of award. Quote packages, including the company name, point of contact, UEI, and CAGE code, are due by October 22, 2026. The contractor is responsible for strict quality control, maintaining a quality system adhering to ISO 9001:2015 and using equipment compliant with ISO/IEC 17025:2017. Deliverables are subject to a zero-defect acceptance threshold and require a Final Dimensional Inspection Report, a Certificate of Completion, and a Certificate of Analysis. Packaging must comply with MIL-STD-130 and MIL-STD-129 for unique item identification and marking. Invoicing and payment will be processed electronically through the Wide Area Workflow (WAWF) system.
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