This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 19, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Plasma Tape IDIQ

Closed

FA813222Q0008Federal

Submission Closed01/27/2022, 03:00:00 PM UTC

Contract Overview

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

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NAICS: 325520

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Solicitation # SPE8ES-27-T-0125

Solicitation SPE8ES-27-T-0125 is a procurement by the Defense Logistics Agency for one kit of sealing compound, identified by NSN 8030006848790. The requirement specifies a two-component kit consisting of 24 fl oz of base material and a curing agent, conforming to MIL-PRF-8516G Type II Class 3. The product is a Type I item with a non-extendable shelf life of nine months. A critical requirement for this award is that the manufacturer must be Qualified Products List approved at the time of the contract award. Delivery is required within 20 days after the order, with a final required delivery date of October 21, 2026, shipped FOB Destination to the CVWP HAZMINCEN ERP in Whidbey Island, Washington. Packaging must adhere to MIL-STD-2073-1E and RP001, with specific requirements for moisture-proof containers and MIL-STD-129 labeling that includes lot or batch numbers. Because the material is hazardous, suppliers must provide Safety Data Sheets and labels in accordance with 29 CFR 1910.1200. The contract incorporates various FAR and DFARS clauses, including those regarding the Buy American Act, safeguarding covered defense information, and the use of the Wide Area WorkFlow system for electronic invoicing.

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Solicitation # SPE7M0-27-T-0454

Solicitation SPE7M0-27-T-0454 is a request for quotations issued by the DLA Weapons Support Maritime Supply Chain for the procurement of adhesive, identified by NSN 8040015795107. The requirement consists of multiple line items, including 10 units under CLIN 0002 and 35 units under CLIN 0003, provided as mini 6-packs containing six 1-gram packages. The items must be delivered to the Norfolk Naval Shipyard in Portsmouth, Virginia, with a required delivery date of October 21, 2026, and a delivery window of five days after order. The contract is FOB Destination, with both inspection and acceptance occurring at the destination. Due to the nature of the material, strict hazardous materials compliance is required. Suppliers must provide Safety Data Sheets and labels in accordance with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. The adhesive is a Type I item with a non-extendable shelf life of six months and must be stored between 60°F and 80°F. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, specifically requiring the inclusion of lot or batch numbers and conspicuous storage temperature markings. The procurement is governed by NAICS code 325520 and incorporates various FAR and DFARS clauses, including the Buy American and Balance of Payments Program and safeguarding of covered defense information. All quotes must be submitted via the DLA Internet Bid Board System (DIBBS), and electronic invoicing must be processed through the Wide Area WorkFlow (WAWF) system.

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DEADLINE

Solicitation # SPE8ES-27-T-0122

Solicitation SPE8ES-27-T-0122 is a fixed-price contract issued by the Defense Logistics Agency for the procurement of red sealing compound, identified by NSN 8030-01-565-0423. The requirement is for four bottles of 10.00 milliliters each, with equivalent parts identified as Loctite Corp P/N 27121 or W.W. Grainger P/N 5A230. The item is classified as a Type I (Code H) material with a non-extendable shelf life of 12 months. Delivery is required within 20 days after the award, with a final required delivery date of October 20, 2026. The shipment is destined for the USS Harvey C Barnum Jr (DDG 124), with specific freight and parcel post addresses provided in Norfolk, Virginia, and an FPO address. The contract mandates strict adherence to hazardous materials regulations, requiring the submission of Safety Data Sheets and Hazard Communication Standard labels per 29 C.F.R. 1910.1200 and Federal Standard No. 313-E. Packaging and marking must comply with MIL-STD-2073-1E, MIL-STD-129, and DLA packaging requirements RP001 and IP025. Inspection and acceptance will occur at the destination. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS cybersecurity standards. This procurement falls under NAICS code 325520 and may be eligible for automated award.

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Solicitation # SPE8ES-27-T-0124

Solicitation SPE8ES-27-T-0124 is a fixed-price procurement issued by the Defense Logistics Agency Troop Support for the acquisition of yellow adhesive, identified by NSN 8040016645584. The requirement is for two units to be delivered FOB Destination to the CVN/SSN Material Support facility in Hampton, Virginia, with a required delivery date of October 2, 2026, and a delivery window of five days after receipt of order. The item is subject to a non-extendable 12-month shelf life and must be stored between 40 and 90 degrees Fahrenheit to avoid freezing. The contract mandates strict adherence to technical and quality standards, including MIL-STD-129 for marking and MIL-STD-2073-1E for packaging. Because the adhesive is classified as a hazardous material, it must comply with IP025 and the Hazard Communication Standard, and the successful offeror must provide a Safety Data Sheet prior to award. Administrative requirements include the use of the Wide Area Workflow system for electronic invoicing and payment. The procurement is conducted under NAICS code 325520 and incorporates various FAR and DFARS clauses regarding cybersecurity, domestic sourcing via the Buy American Act, and the prohibition of covered defense telecommunications equipment.

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Solicitation # SPE8ES-27-T-0074

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POSTED

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Solicitation # SPE8ES-27-Q-0010

Solicitation SPE8ES-27-Q-0010 is a firm fixed price procurement issued by DLA Troop Support, Construction and Equipment for the supply of five filled repair sheets, identified by National Stock Number 8010-01-682-0665. This commercial off the shelf item is subject to a non-extendable 12 month shelf life, with the start date calculated from the date of shipment per DoD policy for Federal Stock Class 8040. Delivery is required within 60 days after receipt of order, with inspection and acceptance occurring at the destination in Tucson, Arizona. The contract mandates strict adherence to technical and quality requirements via the DLA Master List, including specific packaging and marking standards such as MIL-STD-129 and MIL-STD-147F. Because the item is classified as hazardous material, the supplier must provide Safety Data Sheets and labels compliant with OSHA Hazard Communication Standards and 29 CFR 1910.1200. Additionally, the procurement involves Controlled Unclassified Information, requiring compliance with DFARS 252.204-7012, 252.204-7019, and 252.204-7020, as well as a CMMC Level 2 self-assessment. All quotes must be submitted through the DIBBS portal by October 27, 2026.

OFFICE OF THE COMPETITION ADVOCATE BUILDING

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Solicitation # N0010426QEJ18

This solicitation, issued by NAVSUP Weapon Systems Support Mech, is a total small business set-aside for the procurement of adhesive under CLIN O001 (NIIN O11544119). The contract is a fixed-price agreement for commercial products, with award based on the lowest priced, technically acceptable offer. A 10 percent price evaluation preference is applied to all offers except those from successful small business concerns or HUBZone small business concerns that have not waived the preference. The procurement requires strict adherence to the Individual Repair Part Ordering Data (IRPOD) and higher-level quality standard MIL-I-45208. Deliveries are scheduled incrementally in four shipments of 75 units each, starting on or around March 22, 2027, with subsequent deliveries every 90 days. The material is shelf-life sensitive, requiring a DD1423 for cure date certification. Packaging must comply with MIL-STD-2073-1 and MIL-STD-129, with specific requirements for Level A or B packing depending on the destination. Because the material is hazardous, offerors must submit Safety Data Sheets and GHS-compliant labels in PDF format to the contracting officer prior to award. Inspection and acceptance will occur at the origin or the contractor's plant. Invoicing and payment are to be processed electronically via the Wide Area Workflow (WAWF) system.

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Silver-Filled Conductive Epoxy Adhesive Manufacturer/SupplierThis subcontract involves the manufacture and supply of silver-filled conductive epoxy adhesive for prime contractors supporting the Defense Logistics Agency. The adhesive must strictly conform to Federal Specification MMM-A-1931, Type II, maintaining a volume resistivity of 0.003 ohms/cm. The scope of work includes the delivery of 2,000 one-pound kits, each requiring a minimum shelf life of 12 months. Operational requirements mandate adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking. Due to the nature of the materials, the supplier must possess hazardous material handling facilities and ensure full SDS compliance in accordance with 29 CFR 1910.1200. Performance will take place in APO 96368-5136 under NAICS code 325520.

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Resin Epoxy Supplier (NSN 8040-01-702-6043)This subcontract involves the supply of specialized Resin Epoxy meeting NSN 8040-01-702-6043 specifications for prime contractors supporting Department of Defense contracts. The selected supplier is responsible for manufacturing or sourcing the material and ensuring all packaging and marking adhere to RP001, IP025, MIL-STD-129, and MIL-STD-2073-1E standards. Due to the nature of the materials, the supplier must hold a valid HAZMAT certification for all packaging and shipping activities. The final deliverables consist of palletized and marked Resin Epoxy to be delivered to DLA Distribution Oklahoma City at Tinker AFB. This opportunity falls under NAICS code 325520 and was posted on October 18, 2026, with a response deadline of October 26, 2026.

DLA DIST OKC KO CP

POSTED

2 days ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → FA8132 Afsc Pzimc

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Set-Aside

SBA

Documents

BNOE+Justification+Plasma+Tape+IDIQ+Contract+Tinker+AFB+OK+REDACTED.pdf

Plasma+Tape+IDIQ+CSS+Attachment+-+Pricing+Worksheet+%28FA813222Q0008%29.xlsx

Plasma+Tape+IDIQ+CSS+-+FA813222Q0008.pdf

AI Contract Breakdown

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Timeline

4 updates

PhaseClosed

PostedNov 19

Combined Synopsis

Notice updatedJan 18

Response deadline changed from Dec 22, 2021 to Jan 19, 2022. The notice description changed.

Notice updatedJan 18

Response deadline changed from Jan 19, 2022 to Jan 27, 2022. The notice description changed.

Notice updatedJan 19

The notice description changed.

Notice updatedJan 19

The notice description changed.

Response DeadlineJan 27

Deadline has passed

Submission Closed

01/27/2022, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA8132 Afsc Pzimc

Contacts2 people available

OfficeTINKER AFB, OK, 73145-3303, USA

Organization / AgencyDepartment Of Defense → FA8132 Afsc Pzimc

Office AddressTINKER AFB, OK, 73145-3303, USA

Contacts

Genevie Lopez

Marc J. Kreienbrink

Full Description

NOTE TO OFFERORS: we've received inquiries requesting guidance on submitting quotes due to supply chain issues regarding silicone. We apologize but we cannot provide any direction or guidance to you. The Contracting Officer and I have decided to extend this RFQ. Please submit your quotes for the full term of the requirement - a Base Year and Four Option Years - to us no later than Thursday, January 27th, by 9 AM CST. Thank you, and good luck to each of you. ------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- EXTENDED UNTIL 19 JAN 2022 09:00AM CST- The Air Force Sustainment Center's Maintenance Contracting Branch (AFSC/PZIMC, 3001 Staff Dr Ste 2S76, Tinker AFB, OK 73145-3303) at Tinker Air Force Base, Oklahoma, intends to award an Indefinite Delivery and Indefinite Delivery Contract (IDIQ) contract for the acquisition of Plasma Tape. The only evaluation factor is price: the award will be made to the Offeror who provides us with the lowest total price for all five years, provided that they are a responsible vendor and quoted on items acceptable to the Government. See Section 2 - entitled Supplies and Price - of the Quote Sheet for complete product details. This is a combined synopsis/solicitation for commercial items prepared IAW the format in Federal Acquisition Regulation (FAR) Subpart 12.603, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued aside from the one posted here. This solicitation is being issued as a request for quotation (RFQ) IAW FAR Part 13, the Defense FAR Supplement (DFARS) Part 213, and the Air Force FAR Supplement (AFFARS) Par 5313. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2021-07, DFARS changes effective 29 Oct 2021, and AFFARS Acquisition Circular (AFAC) 2021-0726. (See attached Combined Synopsis Solication and their attachments)