This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on October 24, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PPG Aerospace brand PR 1829 B 1/2 Sealant

Closed

F4A2014296AW01Federal

Submission Closed10/29/2014, 10:30:00 PM UTC

Contract Overview

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

Active Opportunities Like This One

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

Solicitation SPE8ES-27-T-0074 is a request for quotations issued by the Defense Logistics Agency Troop Support Construction and Equipment for the procurement of red adhesive, NSN 8040015357628, specifically 3M Company part number 7000000837. The requirement consists of five rolls, each 450 square feet in size. This is a Women-Owned Small Business set-aside procurement with a delivery timeline of 10 days after order. Delivery, inspection, and acceptance are all set for destination at the Hazmat Center in San Diego, California. The adhesive is classified as a hazardous material and is subject to strict handling and storage requirements. It must be shipped and stored at 0 degrees Fahrenheit or below, with all packaging conspicuously marked FREEZE in large letters. Suppliers must provide Safety Data Sheets and labels compliant with 29 CFR 1910.1200 and Federal Standard No. 313-E prior to award. Additionally, the item has a non-extendable shelf life of 12 months. Packaging and marking must adhere to MIL-STD-2073-1E and MIL-STD-129, and payment requests must be processed electronically through the Wide Area WorkFlow system.

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POSTED

DEADLINE

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 → FA4819 325 Cons Pkp

NAICS

325520 - Adhesive Manufacturing

Place of Performance

225 Florida Ave, BLDG 522, Room 4, TYNDALL AFB, FL, 32403, USA

Set-Aside

NONE

Documents

Single Source Justification - PPG Aerospace B 1/2 Sealant

justification-and-authorization

Low

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Uniform Contract Format

Contract not broken down yet

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Timeline

PhaseClosed

PostedOct 24

Combined Synopsis

Response DeadlineOct 29

Deadline has passed

Submission Closed

10/29/2014, 10:30:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4819 325 Cons Pkp

Contacts2 people available

OfficeTYNDALL AFB, FL, 32403, USA

Organization / AgencyDepartment Of Defense → FA4819 325 Cons Pkp

Office AddressTYNDALL AFB, FL, 32403, USA

Contacts

Matthew S. Lahr

contact@example.gov

+1 (555) 000-0000

Quinton M. MitchellContracting Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

Combined Synopsis/Solicitation PPG Aerospace PR 1829 B 1/2 Sealant This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subparts 12.6 and FAR Subparts 13.302, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation, proposals/quotes are being requested, and a written solicitation will not be issued. This constitutes the only notification before award. The solicitation reference number F4A2014296AW01 and is issued as a Request For Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-77. This acquisition will be solicited providing for full and open competition; The North American Industry Classification System (NAICS) code is 325520. The Small Business Administration size standard is 500 employees. CLIN 0001: PPG Aerospace brand PR-1829 B 1/2 Sealant packaged in 6 oz. two-part Semco Cartridge (240 Each) - Quotes are due 29 October 2014, 1630 CST - The resultant quot'e must be valid through 29 November 2014 - Please adjust prices to FOB Destination - Delivery to Tyndall AFB, FL 32403 required within 14 calendar days after receipt of order. - This will be a Firm-Fixed Price contract. NOTES: This is a brand name requirement. Requested sealant must be PPG Aerospace brand. An "or equal" product will not be considered technically acceptable. Please see attached brand name determination for more information. The Government anticipates award on a best value basis. In accordance with FAR 52.212-2, Evaluation-Commercial Items, the Government intends to award a contract to the responsible offeror whose offer conforming to the solicitation will be the most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: 1. Technical Acceptability 2. Delivery 3. Price Technical Acceptability will be determined based on the offeror's ability to conform to the brand name product requested in CLIN 0001 in accordance with the product description. Please submit technical data on proposed product with your quote for verification. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. The following FAR provisions/clauses apply to this acquisition: FAR 52.204-7 - System for Award Management FAR 52.204-13 - System for Award Management- Maintenance FAR 52.211-6 - Brand Name or Equal FAR 52.212-1 - Instructions to Offerors-Commercial Items FAR 52.212-2 - Evaluation-Commercial Items FAR 52.212-3 Alt I - Offeror Representations and Certifications-Commercial Items FAR 52.212-4 - Contract Terms & Conditions-Commercial Items FAR 52.212-5 (Deviation) - Contract Terms & Conditions Required to Implement Statutes or Executive Orders-Commercial Items FAR 52.219-6 Notice of Total Small Business Set-Aside FAR 52.219-28 - Post-Award Small Business Program 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 - Combat Trafficking Persons FAR 52.223-18 - Contractor Policy to Ban Text Messaging While Driving FAR 52.225-1 - Buy American - Supplies FAR 52.225-13 - Restrictions on Certain Foreign Purchases FAR 52.232-33 - Payment by Electronic Funds Transfer-System for Award Management FAR 52.232-40 - Providing Accelerated Payments to Small Business Contractors FAR 52.233-3 - Protest After Award FAR 52.233-4 - Applicable Law for Breach of Contract Claim FAR 52.246-16 - Responsibility for Supplies FAR 52.247-34 - F.O.B. Destination FAR 52.252-1 - Solicitation Provisions Incorporated by Reference (http://farsite.hill.af.mil) FAR 52.252-2 - Clauses Incorporated by Reference(http://farsite.hill.af.mil) FAR 52.252-6 - Authorized Deviations in Clauses ("Defense Federal Acquisition Regulation Supplement" and "Chapter 2") The following Department of Defense Federal Acquisition Regulation Supplement (DFARS) clauses apply to this acquisition: 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 - Representations Relating to Compensation of Former DOD Officials DFARS 252.204-7004 - Alternate A. System for Award Management DFARS 252.209-7999 - Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction under any Federal Law DFARS 252.223-7008 - Prohibition of Hexavalent Chromium DFARS 252.225-7000 - Buy American Act - Balance of Payment Program Certificate DFARS 252.225-7001 - Buy American and Balance of Payment Program DFARS 252.225-7002 - Qualifying Country Sources as Subcontractors DFARS 252.225-7048 - Export Controlled Items DFARS 252.232-7003 - Electronic Submission of Payment Requests and Receiving Reports DFARS 252.232-7006 - Wide Area Workflow Payment Instructions DFARS 252.232-7010 - Levies on Contract Payments The following Air Force Federal Acquisition Regulation Supplement (AFFARS) clause applies to this procurement: AFFARS 5352.201-9101 - ACC Ombudsman AFFARS 5352.223-9000 - Elimination of Use of Class I Ozone Depleting Substances ALL OFFERORS MUST BE REGISTERED IN THE SYSTEM FOR AWARD MANAGEMENT (SAM) BEFORE BEING CONSIDERED FOR AWARD. Information concerning SAM requirements may be viewed via the internet at https://www.sam.gov or by calling the SAM Registration Center at 1-866-606-8220. Quotes must include vendor's CAGE code and tax identification number (TIN), and delivery date. Resultant quote must be valid through 29 November 2014. Offers are due NO LATER THAN 29 October 2014, 1630 CST. Please submit offers to matthew.lahr.1@us.af.mil. Contact A1C Matthew Lahr at 850-283-1260 for any questions.