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This Pre-Solicitation opportunity was posted on August 17, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

MAT REINFORCING FIBROUS GLASS

Closed
SPM8E312R0003Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 327215
New
DIBBS
MIRROR ASSEMBLY
Solicitation # SPE4A7-27-R-X066
Solicitation SPE4A7-27-R-X066 is a total small business set-aside for the procurement of Mirror Assemblies (NSN 5820-01-221-4083) for the Defense Logistics Agency. The requirement specifies a quantity of 8,000 units, though pricing is based on an estimated annual quantity of 8 units, with a guaranteed minimum order of 4 and a maximum of 8. The government requires delivery to various CONUS stock locations within 75 days after receipt of order. Award will be based on best value, with a comparative assessment of price, quoted delivery, and past performance, the latter of which is weighted most heavily via SPRS assessments and historical quality and delivery compliance. The contract mandates strict adherence to technical and quality requirements, including DLA master lists and specific standards such as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Inspection and acceptance are conducted at the origin, with sampling methods following MIL-STD-1916 or ASQ H1331. Due to the nature of the technical data, the item is subject to ITAR or EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing through the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, domestic content, and the prohibition of mercury in packaging.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 7 days
NAICS: 327215
New
DIBBS
LENS, LIGHT
Solicitation # SPE4A7-27-R-X063
Solicitation SPE4A7-27-R-X063 is a total small business set-aside for the procurement of light lenses, identified by NSN 5850-01-650-2539. The Department of Defense, through the DLA Weapons Support ASC, is seeking an Indefinite Delivery Purchase Order (IDPO) with an estimated total value of 350,000 dollars over a five-year term. The requirement specifies a quantity of 16,000 units, with a guaranteed minimum of 5 units and delivery expected within 175 days after receipt of order to various CONUS stock locations. Award will be based on best value, weighing price and non-price factors equally, with a significant emphasis on past performance as measured by SPRS assessments and historical quality and delivery compliance. The contract mandates strict adherence to quality and security standards, including the use of MIL-STD-1916 or ASQ H1331 for sampling and MIL-STD-129 for marking, specifically requiring the glass-fragile marking code 07. Inspection and acceptance will occur at the origin. Due to the nature of the technical data, the contract is subject to ITAR and EAR export controls, requiring contractors to have approved US/Canada Joint Certification Program certification. Administrative requirements include electronic invoicing via Wide Area WorkFlow and compliance with DFARS cybersecurity and Buy American regulations. Proposals must be submitted electronically via the DIBBS portal or email to the designated point of contact.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER AE AND AF DIV

POSTED

about 13 hours ago

DEADLINE

in 7 days
NAICS: 327215
New
DIBBS
TUBING, GLASS
Solicitation # SPE8E9-27-T-0201
Solicitation SPE8E9-27-T-0201 is a fixed-price request for quotation issued by DLA Troop Support, Construction and Equipment MRO SVC I, for the procurement of seven units of glass tubing, identified by NSN 9340-01-247-4102 and Hydraulics International Inc. part number 22257-1. This item is designated as a critical application item. The procurement falls under NAICS code 327215, with quotes required to be submitted via the DIBBS portal by October 26, 2026. Delivery is required within 167 days after order, with an original required delivery date of March 18, 2027, and a need ship date of April 12, 2027. The terms are FOB Origin, with inspection and acceptance occurring at the destination, DLA Distribution Depot Hill in Utah. The contract mandates strict adherence to technical and quality requirements found in the DLA Master List, which take precedence over ASTM D3951 packaging standards. All shipments must be marked and labeled according to MIL-STD-129 and MIL-STD-130N, with palletization following RP001 requirements. Administrative compliance includes the use of Wide Area WorkFlow for invoicing and payment. Key regulatory clauses are incorporated, including the Buy American and Balance of Payments Program, safeguarding of covered defense information under DFARS 252.204-7012, and various FAR deviations regarding equal opportunity and combating trafficking in persons.
CONSTRUCTION & EQUIPMENT MRO SVC I

POSTED

7 days ago

DEADLINE

in 5 days

AI Contract Overview

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The Defense Logistics Agency Troop Support is soliciting proposals for a non-commercial Indefinite Quantity Contract for fibrous glass reinforcing mat, specifically NSN 9340-01-449-7746. Hexcel Corporation is the only approved source; however, other offerors may apply if they can provide documentation proving the material originated from this source. The contract structure consists of a one-year base period with four additional one-year options, and proposals will be evaluated based on the Lowest Price Technically Acceptable criteria. Deliveries are required within 112 days after receipt of order on an FOB Destination basis to CONUS DLA Depots. The solicitation includes Economic Price Adjustment provisions and was scheduled for issuance on September 10, 2012, with a closing date of October 10, 2012. Interested parties can access the full solicitation and submit pricing through the DLA Internet Bid Board System.

General Info

Agency

N/A

NAICS

327215 - Glass Product Manufacturing Made of Purchased Glass

Place of Performance

700 Robbins Avenue Philadelphia, Pennsylvania 19111-5096 United States DLA Troop Support - Construction & Equipment Philadel, PHILADELPHIA, PA, 19111, USA

Set-Aside

NONE

Documents

0

No documents available

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AI Contract Breakdown

Uniform Contract Format

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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
Denise TerryContract Specialist
David H KatzContract Specialist

Full Description

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OFFICE ADDRESS: Defense Logistics Agency, DLA Troop Support, Acquisition Management , Defense Supply Center Philadelphia - Construction & Equipment, 700 Robbins Avenue, Philadelphia, PA 19111-5096, UNITED STATES DESCRIPTION: MAT, REINFORCING, FIBROUS GLASS - FSC 9340- The procurement will be for a non-commercial Indefinite Quantity Contract (IQC) solicitation for NSN number 9340-01-449-7746, PN 109866. The only approved source is HEXCEL Corporation, CAGE 8Y518. Offerors that are not approved sources must submit documentation for approval indicating the material originated from the source listed on the product identification text. The IQC shall be for a one-year base period, with four one-year options. A delivery time of 112 Days after Receipt of Order (DARO) by FOB Destination requested to CONUS DLA Depot (stock). Proposals will be evaluated using Lowest Price Technically Acceptable (LPTA). The solicitation will include Economic Price Adjustment (EPA) provisions. NOTE: Copies of this solicitation will be available on the Business System Modernization - DLA Internet Bid Board System, the DIBBS website, after the solicitation opening date at https://www.dibbs.bsm.dla.mil . From the DIBBS Homepage, select "Search RFP/IFBs" from the main window tool bar. Then search by the Solicitation number you wish to download. RFPs are in portable document format (PDF). In order to download and view these documents, you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.dadobe.com . The following is additional information: All responsible sources may submit a proposal which shall be considered by the agency. After solicitation opening date, copies of the solicitation will be available on the DIBBS website. Interested parties will be able to obtain and view all necessary information to respond to the solicitation. The anticipated issued date of September 10, 2012 with an expected closing date of October 10, 2012. These dates are subject to change. Offerors are instructed to submit prices in the spaces provided for the applicable NSN in the solicitation. Prices are to be submitted on an FOB Destination basis.

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