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This Solicitation opportunity from Department Of Defense was posted on April 13, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Pressure Sensitive Adhesive Tape

Awarded
W912NW21Q0048Federal

Contract Overview

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

Active Opportunities Like This One

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 15 hours ago

DEADLINE

in 5 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 15 hours ago

DEADLINE

in 5 days

General Info

Contract Value

$24,446.4

NAICS

325520 - Adhesive Manufacturing

Place of Performance

Corpus Christi, TX, 78419, USA

Set-Aside

SBA

Award Issued Date

Documents

2

Limiting-Competition-under-SAT_ACC+-+Pressure+Sensitive+Tape_Redacted.pdf

PDF

W912NW-21-Q-0048.pdf

PDF

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PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QK Ccad Contr Office
Contacts1 person available
OfficeCORPUS CHRISTI, TX, 78419-5260, USA
Office AddressCORPUS CHRISTI, TX, 78419-5260, USA

Full Description

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Corpus Christi Army Depot Contracting Office Army Contracting Command-Redstone (CCAM-ALC) intends to solicit, evaluate and award a contract for Schnee-Morehead Tacky Tape SM5144 x 1/8 x 30 - yellow pressure sensitive adhesive tape, under the authority of Federal Acquisition Regulation FAR 12 Acquisition of Commercial Items in conjunction with Part 13 Simplified Acquisition Procedures. This is a Brand Name Only Requirement, redacted Limited source justification is attached. This requirement is being issued as a solicitation for commercial supplies in accordance with (IAW) FAR 12.6, as supplemented with additional information included in the attached solicitation. This announcement constitutes the only synopsis. The solicitation number for this requirement will be issued as a request for quote (RFQ) W912NW-21-Q-0048 attached below. The proposed contract is 100% set aside for small business concerns. The applicable NAICS code for this requirement is 325520 and has a size standard of 500 employees. All questions regarding this request for quote should be submitted in writing, no later than 19 April 2021 by 2:00 PM (CST). Questions should be submitted via e-mail to: contact@example.gov. Quotes are due no later than 2:00PM CST, 23 April 2021. The evaluation will be conducted IAW FAR 13.106-2. The award will be made to the successful offeror IAW the solicitation terms representing the best value to the Government based on lowest price. All quotes received by the closing date will be considered by the Government. To be eligible for contract award, offerors must be registered in the Department of Defense System for Award Management (SAM). Register via the SAM website at www.sam.gov. Offerors must also complete Offeror Representations and Certifications on-line at www.sam.gov or complete in RFQ W912NW-21-Q-0048.

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Same awarding agency

NAICS: 811310
New
Federal
AH-64 Non-Rotating Control Swashplate Assembly Liner Replacement
Solicitation # AP63B4-6246-6056
Solicitation W912NW-27-Q-A001 is a firm fixed price contract issued by the Army Contracting Command Redstone Arsenal Corpus Christi Army Depot for the refurbishment of 40 AH-64 Non-Rotating Control Swashplate assemblies, part number 7-311527061. The scope of work requires a mandatory Teflon liner replacement using the qualified KAHR-LON X-1200S system and the application of proprietary Dicronite dry film lubrication. All work must be performed at the contractor's facility in compliance with OEM Drawing 7-311527061 and DMWR 1-1615-315. The period of performance runs from November 19, 2026, to November 18, 2027, with a strict turnaround time of 20 weeks from the receipt of assets to delivery at the Corpus Christi Army Depot. The contract will be awarded to the responsible offeror providing the lowest price, with the government evaluating the total price of the basic requirement and all options. Technical requirements include strict marking and labeling using two-dimensional data matrix symbology per ISO/IEC 16022 and detailed reporting of unique item identifiers upon delivery. The contractor is responsible for final inspection and functional testing, while final government acceptance is conducted by the CCAD Directorate of Quality Assurance. Administrative requirements include invoicing through the Wide Area Work Flow database and adherence to various federal and defense regulations, including NIST SP 800-171 for cybersecurity and the Buy American and Balance of Payments Program.
Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance

POSTED

3 days ago

DEADLINE

in 6 days
View Details

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