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This Solicitation opportunity from Department Of Defense was posted on December 27, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

PHILLYCLAD 1175/620TS AND THIOKOL 2282

Awarded
SPMYM125Q0021Federal

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 # 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).
DLA DIST SAN JOAQUIN

POSTED

about 11 hours ago

DEADLINE

in 6 days
NAICS: 325520
New
DIBBS
ADHESIVE
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.
Defense Logistics Agency

POSTED

about 11 hours ago

DEADLINE

in 6 days
NAICS: 325520
New
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 11 hours ago

DEADLINE

in 8 days

AI Contract Overview

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This contract involves the procurement of various commercial epoxy resins and T-ThioKOL products for the Defense Logistics Agency Maritime Norfolk at Norfolk Naval Shipyard, with a focus on small business participation. The items, including Phillyclad epoxy kits and T-ThioKOL chemical products, are specified with detailed quantities and product codes, and are intended for sealing and preservative purposes. The contract will be awarded as a Firm Fixed Price single award based on the lowest price technically acceptable criteria, with an expected delivery window of 1 to 3 weeks after contract award. The solicitation is set aside exclusively for small businesses under NAICS code 325520, and all documents will be available electronically on SAM.gov, with a submission deadline of December 27, 2024. Offerors must be registered in SAM and comply with all federal procurement regulations, including self-certification of eligibility and adherence to security protocols for communication. The contracting officer for this procurement is Steven Treherne, and inquiries should be directed via email, referencing the solicitation number.

General Info

DLA Maritime Norfolk seeks small businesses for epoxy resin and preservative contract, due December 27.

Contract Value

$48,711.68

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Portsmouth, VA, 23709, USA

Set-Aside

SBA

Award Issued Date

Documents

1

SPMYM125Q0021 - Solicitation for Commercial Items

PDF, High priority: read this firstrfq
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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Type Changed

Presolicitation → Solicitation

Notice updated

Notice details unchanged. Attachments may have changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Maritime - Norfolk
Contacts1 person available
OfficePORTSMOUTH, VA, 23709-5000, USA
Office AddressPORTSMOUTH, VA, 23709-5000, USA

Full Description

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The Defense Logistics Agency (DLA) Maritime Norfolk at Norfolk Naval Shipyard (NNSY) intends to award a Firm Fixed Price (FFP) Single Award Contract for the items listed below. The award determination will be lowest price technically acceptable (LPTA). The required items are for commercial items prepared in accordance with the information in FAR Part 13 and FAR Subpart 12.6, as supplemented with the additional information included in this notice. The Contract Line Items (CLINs) are as follows: CLIN 0001 QTY 30 KT PHILLYCLAD, 1GL KIT EPOXY RESIN 1175/620TS SDS NUMBER PART A 489837, PRODUCT CODE P151216 SDS NUMBER PART B 489840, PRODUCT CODE P151217 CLIN 0002 QTY 4 CN T-THIOKOL 2282 SDS NUMBER PART A 493633, PRODUCT CODE P146498 SDS NUMBER PART B 493634, PRODUCT CODE P152213 CLIN 0003 QTY 4 CN T-THIOKOL 2282 SDS NUMBER PART A 493633, PRODUCT CODE P146498 SDS NUMBER PART B 493634, PRODUCT CODE P152213 CLIN 0004 QTY 30 KT PHILLYCLAD, 1GL KIT EPOXY RESIN 1175/620TS SDS NUMBER PART A 489837, PRODUCT CODE P151216 SDS NUMBER PART B 489840, PRODUCT CODE P151217 CLIN 0005 QTY 4 CN T-THIOKOL 2282 SDS NUMBER PART A 493633, PRODUCT CODE P146498 SDS NUMBER PART B 493634, PRODUCT CODE P152213 CLIN 0006 QTY 30 KT PHILLYCLAD, 1GL KIT EPOXY RESIN 1175/620TS SDS NUMBER PART A 489837, PRODUCT CODE P151216 SDS NUMBER PART B 489840, PRODUCT CODE P151217 CLIN 0007 QTY 30 KT PHILLYCLAD, 1GL KIT EPOXY RESIN 1175/620TS SDS NUMBER PART A 489837, PRODUCT CODE P151216 SDS NUMBER PART B 489840, PRODUCT CODE P151217 CLIN 0008 QTY 4 CN T-THIOKOL 2282 SDS NUMBER PART A 493633, PRODUCT CODE P146498 SDS NUMBER PART B 493634, PRODUCT CODE P152213 The requirement will be solicited as a 100% total small business set aside. The NAICS code applicable to this procurement is 325520: Adhesive Manufacturing. The Product Service Code 8030, Preservative And Sealing Materials. The anticipated delivery date for this acquisition is 1-3 WEEKS after contract award. The solicitation, any documents related to this procurement, and all amendments issued will be in electronic form only. The solicitation number is SPMYM125Q0021, and will be available 20 DEC 2024 and posted to SAM.gov, https://sam.gov/. Quotes will be due by 9:00 am EST on 27 DEC 2024. Responses to the solicitation notice shall be emailed to the attention of Steven Treherne at contact@example.gov. Please make sure that the solicitation number (SPMYM125Q0021) is included in the subject line of any email correspondence. Emails without subject lines will not be read because of security issues. Potential offerors are hereby notified that the solicitation and any subsequent amendments will only be available by downloading the documents at www.SAM.gov (Contracting Opportunities). The Government is not responsible for inability of the Offeror's to access solicitation documents posted. No telephone or FAX requests will be accepted, and no hardcopy solicitation/amendment will be mailed or faxed. All responsible sources may submit a proposal which may be considered by the Government. By submitting an offer, the offeror will be self-certifying that neither the principal corporate officials nor 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 proposal. By submission of a proposal, the offeror acknowledges the requirement that a prospective awardee must be registered in the System for Award Management (SAM) database prior to award, during performance, and through final payment of any contract resulting from the solicitation, except for awards to foreign vendors for work to be performed outside the United States. Lack of registration in the SAM database will make an offeror ineligible for award. Offerors may obtain information on registration and annual confirmation requirements by calling +1 (555) 000-0000, or via the Internet at https://www.sam.gov. All questions shall be submitted in accordance with the solicitation, dates, and procedures. Please direct all questions regarding this requirement to Steven Treherne at contact@example.gov.

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