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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 20, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Mobi Matting

Closed
FA4897-14-Q-0003Federal

Contract Overview

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

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NAICS: 325212
New
DIBBS
TAPE, ADHESIVE, RUBBER
Solicitation # SPE8E6-27-T-0286
Solicitation SPE8E6-27-T-0286 is a fixed-price procurement issued by DLA Troop Support, Construction and Equipment for the supply of 27 rolls of rubber adhesive tape, identified as a Commercial Off The Shelf item with NSN 9320-01-721-7492. The material is subject to a non-extendable 36-month shelf life, and items delivered must retain at least 85 percent of this duration. Delivery is set for 167 days after award, with an original required delivery date of February 13, 2027, and a need ship date of April 12, 2027. The shipment is FOB Origin and will be delivered to DLA Distribution Warner Robins in Georgia, where both inspection and acceptance will occur. The contractor must adhere to strict packaging and marking standards, specifically MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, with palletization following DLA requirement RP001. Technical and quality standards are governed by the DLA Master List of Technical and Quality Requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and Berry Amendment regarding domestic sourcing. The solicitation is assigned NAICS code 325212 and incorporates various FAR and DFARS clauses, including those for equal opportunity for workers with disabilities and the safeguarding of covered defense information. Quotations must be submitted through the DIBBS portal by October 26, 2026.
WARNER ROBINS

POSTED

6 days ago

DEADLINE

in 6 days
NAICS: 325212
New
DIBBS
TAPE, ADHESIVE, RUBBE
Solicitation # SPE8E6-27-T-0285
Solicitation SPE8E6-27-T-0285 is a request for quotations for the procurement of five rolls of adhesive rubber tape, identified by NSN 9320017217492 and Nitto Inc. part number SC140150. This commercial off the shelf item is subject to a non-extendable shelf life of 36 months, with a requirement that at least 85 percent, or 31 months, of the shelf life remains at the time of delivery. The procurement is managed by DLA Troop Support, Construction and Equipment, with a required delivery date of November 29, 2026, and a need ship date of January 18, 2027. Delivery is set as FOB Origin, with both inspection and acceptance occurring at the destination, specifically the DLA Distribution New Cumberland Facility in Pennsylvania. The contract incorporates several technical and quality standards, including DLA Master List requirements RA001, RC001, and RP001, as well as MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Compliance with the Buy American Act and the Berry Amendment is required for quotes exceeding the micro-purchase threshold. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and adherence to DFARS Appendix F for receiving reports. The solicitation is assigned NAICS code 325212 and includes standard federal clauses regarding telecommunications equipment, cybersecurity safeguarding under DFARS 252.204-7012, and the prohibition of trafficking in persons.
DDSP NEW CUMBERLAND FACILITY

POSTED

6 days ago

DEADLINE

in 6 days

General Info

NAICS

325212 - Synthetic Rubber Manufacturing

Place of Performance

Mountain Home AFB, MOUNTAIN HOME AFB, ID, 83648, USA

Set-Aside

NONE

Documents

0

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4897 366 Cons Pkp
Contacts2 people available
OfficeMOUNTAIN HOME AFB, ID, 83648-5296, USA
Office AddressMOUNTAIN HOME AFB, ID, 83648-5296, USA

Full Description

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(i) This is a combined synopsis/solicitation for commercial items in accordance with the format in FAR Subpart 12.603 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and written solicitation will not be issued. (ii) This combined synopsis/solicitation is issued as a RFQ, FA4897-14-Q-0003. Submit written offers only, oral offers will not be accepted. All firms or individuals responding must be registered with System for Award Management (SAM). (iii) This combined synopsis/solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-74 and through Department of Defense Acquisition Regulation Change Notice 20140528. It is the contractor's responsibility to be familiar with applicable clauses and provisions. Clauses and provisions can be found at: http://farsite.hill.af.mil/vffar1.htm (iv) This procurement is being issued Unrestricted. North American Industrial Classification Standard: 325212; Small Business Size Standard: 1000 EMP Brand Name or Equal CLIN 0001 - 1 LOT - Synthetic roadway 2 x 1 (meter), Part # 10031-01 (25 Panels per lot) CLIN 0002 - 1 EA - Synthetic Roadway Extraction Tool, Part # 10031-04 CLIN 0003 - 3 EA - Ground Panel Ramp, allows wheels to roll onto Synthetic roadway from soft terrain. Part # 131-06 (v) The government shall not reimburse respondents for any costs associated with submission of the information being requested or reimburse expenses incurred to interested parties for responses to this solicitation. The government reserves the right to cancel this solicitation, either before or after the closing date. (vi) Responsibility and Inspection: Unless otherwise specified in the contract or purchase order, the supplier is responsible for the performance of all inspection requirements and Quality Control (QC). (vii) The provision at FAR 52.212-1 Instructions to Offerors-Commercial Items, applies to this acquisition. QUOTE/PROPOSAL INSTRUCTIONS: Offerors shall provide supporting documentation In Accordance With (IAW) the SOW to allow for thorough evaluation of proposal. Additionally, the vendor shall fully explain their ability to meet the requirements from above. Shipping shall be FOB Destination. Quote shall specify the Total Price. Quotes will be evaluated for Completeness (all line items are priced). Adequate competition is anticipated for this acquisition. The Government will award a firm-fixed price contract resulting from this combined synopsis/solicitation to the responsible offeror whose offer conforming to the synopsis/solicitation will be most advantageous to the Government, price considered. Offerors shall submit firm-fixed pricing for all above requirements. Include commercial price lists and if applicable, any FSS schedule numbers and pricing. Include any applicable discounts to the Government. (viii) The provision at FAR 52.212-2 Evaluation -- Commercial Items, applies to this acquisition. EVALUATION FACTORS FOR AWARD: The Government intends to award a contract resulting from this solicitation to the responsible offeror whose offer is the lowest price and meets the requirement, which shall represent best value to the Government. Evaluation of price will be based on the offeror's total price for all line items as delivered to the specified destination. Past Performance is not an evaluation factor for this acquisition. The following factors shall be used to evaluate offers: 1. Price (all line items shall be priced) The offeror's initial proposal shall contain the offeror's best terms from a price and technical standpoint. The Government intends to evaluate offers and award a contract without discussions, but reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government reserves the right to make no award as a result of this solicitation. (ix) The clause at FAR 52.212-3 Offeror Representations and Certifications - Commercial Items, applies to this acquisition. Complete only paragraph (j) of this provision if the annual representations and certificates have been completed electronically at System for Award Management (SAM) website. If the annual representations and certifications have not been completed electronically at the ORCA website, then only paragraphs (b) through (i) of this provision need to be completed. (x) The clause at FAR 52.212-4 Contract Terms and Conditions-Commercial Items, applies to this acquisition. (xi) The following provisions and clauses apply to this acquisition: FAR 52.204-7 System for Award Management; FAR 52.204-9 Personal Identity Verification of Contractor Personnel; FAR 52.204-10; Reporting Executive Compensation and First-Tier Subcontract Awards; FAR 52.204-13 System for Award Management Maintenance; FAR 52.209-6 Protecting the Government's when Subcontracting with Contractor's Debarred, Suspended, or Proposed for Debarment; FAR 52.211-6 Brand Name or Equal; FAR 52.219-28 Post-Award Small Business Representation; FAR 52.222-3 Convict Labor; FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies; FAR 52.222-21 Prohibition of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-36 Affirmative Action for Workers with Disabilities; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving; FAR 52.225-8 Duty-Free Entry; FAR 52.225-13 Restrictions on Certain Foreign Purchases; FAR 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran--Representation and Certification; FAR 52.232-33 Payment by Electronic Funds Transfer-System for Award Management; FAR 52.232-39 Unenforceability of Unauthorized Obligations; FAR 52.233-3 Protest After Award; FAR 52.233-4 Applicable Law for Breach of Contract Claim; FAR 52.252-2 Clauses Incorporated by Reference; FAR 52.252-6 Authorized Deviations in Clauses; DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights; DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials; DFARS 252.204-7004 Alternate A; DFARS 252.225-7001 Buy American and Balance of Payments Program; DFARS 252.232-7003 Electronic Submission of Payment Requests; DFARS 252.232.7006 Wide Area Workflow Payment Instructions; and AFFARS 5352.201-9101 Ombudsman (see below POC). **Lt Col Tonney Kaw-uh, 129 Andrews St, Langley AFB, VA 23665-2769, phone number (757) 764-5373, facsimile number (757) 764-4400, Email address: tonney.kawuh@langley.af.mil.** (xii) The clause at FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Item (DEVIATION). (xiii) SOLICITATION RESPONSES must be received no later than 4:00 pm Mountain Daylight Time 8 July 2014 at 366TH Contracting Squadron/LGCA2, Suite 498, Bldg 512, Mountain Home AFB, ID 83648. Mail or e-mail response to larry.gilpatrick@us.af.mil. An official authorized to bind your company shall sign the offer. (xiv) Point of Contact: SSgt Larry Gilpatrick, Contract Specialist, Ph. 208-828-3128; e-mail: larry.gilpatrick@us.af.mil . A1C Erik Owens, Contracting Officer, Ph. 208-828-2116, e-mail: erik.owens.5@us.af.mil. PLACE OF PERFORMANCE: Mountain Home AFB, ID 83648.

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