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This Government Contract opportunity from Department Of Defense was posted on February 15, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Frozen Hexcel Material

Awarded
FA812524P0026Federal

Contract Overview

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

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Supply of Specialized Sealant (NSN 8030014651390)This subcontract involves the supply of specialized sealant, identified by NSN 8030014651390, to support prime contractors under Defense Logistics Agency Troop Support Construction and Equipment contracts. The selected provider must ensure all materials meet strict NSN specifications and are packaged according to MIL-STD-2073-1E. Additionally, the sealant must be maintained at a room temperature between 60 and 80 degrees Fahrenheit to ensure product integrity. The agreement requires the delivery of two units FOB Destination to Fort Carson, Colorado, within five days of the contract award. Managed under NAICS code 325520 for the Department of Defense, the contract focuses on the timely and compliant shipment of these specialized units to meet agency requirements.
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Supplier of Adhesive Primer (NSN 8040-01-644-9395)This subcontract through the Defense Logistics Agency involves the supply of Type I adhesive primer, identified by NSN 8040-01-644-9395, for prime contractors supporting DLA Troop Support. The supplier must ensure the product meets the DLA Master List of Technical and Quality Requirements and adheres to strict temperature-controlled logistics, maintaining storage and shipment conditions between 60 and 80 degrees Fahrenheit. The scope of work requires the delivery of one pint of primer to Fort Campbell, Kentucky. All items must be packaged and marked in accordance with MIL-STD-2073-1E, RP001, and MIL-STD-129 standards. This requirement falls under NAICS code 325520 and is managed by the Department of Defense.
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Supplier of Sealing Compound (NSN 8030-01-309-1446)This subcontract involves the supply of specialized sealing compound, identified by NSN 8030013091446, to prime contractors supporting Defense Logistics Agency supply contracts. The agreement requires the delivery of two units with a minimum shelf life of nine months. All materials must strictly adhere to MIL-R-47211A(1) Revision A and meet NAVAIR aircraft launch and recovery equipment traceability standards. The supplier is responsible for ensuring all packaging and marking comply with MIL-STD-2073-1E, MIL-STD-129, and RP001. Additionally, all safety data sheets and labels must be compliant with GHS and Federal Standard No. 313-E. Performance for this contract is centered in Patuxent River, with the procurement falling under NAICS code 325520.
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Supply of Specialized Adhesive (NSN 8040-00-858-9798)This subcontract involves the procurement and delivery of 2,000 kits of specialized adhesive, identified by NSN 8040008589798, to support prime contractors under DLA Troop Support supply contracts. The Department of Defense, specifically DLA DIST OKC KO CP, requires the materials to be delivered to Tinker AFB by October 29, 2026, utilizing the fastest traceable means of transport. Compliance with hazardous material labeling is mandatory per DFARS 252.223-7001 and Federal Standard No. 313. Additionally, the successful contractor must maintain active registrations in both the System for Award Management and the Wide Area Workflow system to facilitate contract administration and payment.
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about 14 hours ago

DEADLINE

in 5 days
NAICS: 325520
New
DIBBS
ADHESIVE
Solicitation # SPE8ES-27-T-0196
Solicitation SPE8ES-27-T-0196 is a request for quotations for the procurement of adhesive, identified by NSN 8040-01-129-2558. The requirement consists of 12 pints, with each unit packaged in a one-pint can. The items are to be delivered FOB Destination to DLA Distribution San Joaquin in Tracy, California, with a need ship date of February 20, 2027, and an original required delivery date of April 3, 2027. The contract specifies a non-extendable shelf life of 12 months for Type I (Code H) items. Due to the hazardous nature of the material, the contractor must comply with strict safety and labeling standards. This includes the submission of Safety Data Sheets (SDS) and labels consistent with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, with specific requirements for lot or batch numbers and special marking code 32. Palletization must follow DLA packaging requirements RP001. The procurement is governed by various FAR and DFARS clauses, including those related to cybersecurity safeguarding of covered defense information, the Buy American Act, and the prohibition of hexavalent chromium. Invoicing and payment are to be processed electronically through the Wide Area WorkFlow (WAWF) system. Evaluation may include a price preference for HUBZone concerns, and the successful offeror must be registered in the System for Award Management (SAM).
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about 14 hours ago

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NAICS: 325520
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Solicitation # SPE8ES-27-T-0207
Solicitation SPE8ES-27-T-0207 is a request for quotations issued by the Defense Logistics Agency Troop Support for the procurement of one unit of yellow adhesive, identified by NSN 8040-01-663-3917. The requirement specifies a 5.0-ounce size and includes a shelf life requirement of 12 months, which is extendable. Delivery is required within 20 days of award, with a required delivery date of October 29, 2026. The shipment is designated as FOB Destination to Nellis Air Force Base, Nevada, and must be transported via the fastest traceable means, excluding parcel post. The contractor must adhere to strict packaging and marking standards, including MIL-STD-2073-1E for packaging, MIL-STD-129 for marking, and Special Marking Code 33 for shelf life. Because the item is classified as hazardous material, the supplier must comply with IP025 and the Hazard Communication Standard 29 CFR 1910.1200, which requires the submission of Safety Data Sheets and specific hazard labels for approval prior to award. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with the Buy American and Balance of Payments Program. Additionally, the contract incorporates cybersecurity reporting standards under DFARS 252.204-7012 and requires offerors to validate their socioeconomic status and telecommunications certifications via the System for Award Management.
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about 14 hours ago

DEADLINE

in 5 days
NAICS: 325520
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DIBBS
TAPE, INSULATION, ELE
Solicitation # SPE4A0-27-T-0378
Solicitation SPE4A0-27-T-0378 is a request for quotations issued by the Defense Logistics Agency, Department of Defense, for the procurement of electrical insulation tape, identified by NSN 5970-01-012-4280. The requirement consists of multiple line items, with each unit of issue containing 36 yards of tape. Delivery is required within five days of award, with specific delivery dates set for September 2 and October 1, 2026. Shipments are directed to locations in Peoria, Illinois, and Tyndall Air Force Base, Florida, with FOB, inspection, and acceptance all occurring at the point of origin. The procurement is subject to strict quality and manufacturing standards, requiring the manufacturer's inspection system to comply with SAE AS9003 or ISO 9001. Sampling must follow MIL-STD-1916 or ASQ H1331, and items must adhere to BASIC CID A-A-59474D. Packaging and marking must comply with MIL-STD-2073-1E and MIL-STD-129, respectively, with a specific prohibition on the use of mercury or mercury compounds. Notably, the government will not evaluate or award contracts to offerors providing items produced via additive manufacturing. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. Offerors must be registered in the System for Award Management and comply with various federal regulations, including the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting requirements. Price evaluation preferences are available for certified HUBZone small business concerns, and quotes should be submitted via DIBBS.
Defense Logistics Agency

POSTED

about 14 hours ago

DEADLINE

in 7 days

AI Contract Overview

Show more

Contract FA812524P0026 was awarded by the Department of Defense, specifically the AFSC PIZMA office located at Tinker AFB, Oklahoma, to IGCS, LLC. This total small business set-aside agreement, categorized under NAICS code 325520, is for the procurement of Hexcel Frozen Material. The total award value is 274,733.00 USD. The scope of the contract includes multiple line items for materials meeting BMS8-79/Rev AE specifications, as well as the necessary dry ice and temperature monitors to ensure material integrity. The agreement outlines specific CLIN schedules, pricing, and strict packaging and inspection requirements to be managed through the point of contact, William Heckenkemper.

General Info

Agency

Department Of Defense → FA8125 Afsc Pzima

Contract Value

$274,733

NAICS

325520 - Adhesive Manufacturing

Place of Performance

0, OK, 73145, USA

Set-Aside

SBA

Awardee

IGCS, LLC

Award Issued Date

Documents

1

Contract FA812524P0026 - Hexcel Frozen Material

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PhaseAwarded
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Award Notice

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8125 Afsc Pzima
Contacts1 person available
OfficeTINKER AFB, OK, 73145-3303, USA
Organization / AgencyDepartment Of Defense → FA8125 Afsc Pzima
Office AddressTINKER AFB, OK, 73145-3303, USA
Contacts
William Heckenkemper
contact@example.gov

Full Description

Show more
Frozen Hexcel Material awarded to IGCS, LLC.

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Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 325520
Awarded
Federal
REPAIR KIT, ADHESIVE PATCH
Solicitation # 70Z08024QAK013
Sflc Procurement Branch 1(00080)

POSTED

almost 3 years ago

CLOSED

almost 3 years ago
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NAICS: 325520
Closed
Federal
Alternative Adhesive RFI
Solicitation # Alternative_Adhesive_RFI_2024
NASA Langley Research Center

POSTED

almost 3 years ago

CLOSED

over 2 years ago
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NAICS: 325520
Awarded
Federal
8030 GP1 Damping Compound
Solicitation # N0040624Q0220
Navsup Flt Logistics Ctr Puget Sound

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almost 3 years ago

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Frozen Hexcel Material - Solicitation Amendment P00004
Solicitation # FA812524Q0005P00004
FA8125 Afsc Pzima

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almost 3 years ago

CLOSED

almost 3 years ago
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NAICS: 325520
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Frozen Hexcel Material - Solicitation Amendment P00003
Solicitation # FA812524Q0005P00003
FA8125 Afsc Pzima

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