PRIMER, SEALING COMPOUN
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Solicitation SPE8ES-27-Q-0019 is a small business set-aside request for quotations issued by DLA Troop Support Construction and Equipment for the procurement of 24 ounces of Primer, Sealing Compound (NSN 8030-01-387-8788). The required material must be ASTM D5363 Grade N in green, furnished in 1 fl oz bottles. This is a fixed-price procurement with a delivery requirement of 90 days after order, with inspection and acceptance occurring at the destination. The item is classified as a Type II shelf-life item with a total shelf life of 18 months, and it must maintain at least 85 percent of its shelf life upon receipt by the government. The contract mandates strict adherence to MIL-STD-2073-1E for packaging and MIL-STD-129 for marking, including specific requirements for manufactured and inspection dates. Because the material is hazardous, the successful offeror must provide Safety Data Sheets and hazard warning labels in accordance with the Hazard Communication Standard. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and compliance with DFARS cybersecurity regulations regarding Controlled Unclassified Information if applicable. Quotes must be submitted via the DLA Internet Bid Board System and are evaluated based on DFARS Part 225 policies regarding the Buy American and Balance of Payments Program.
General Info
Place of Performance
CA, 95304-5000, USASet-Aside
Timeline
Response Deadline
Organization & Contact Information
Full Description
- COVERED DEFENSE INFORMATION APPLIES, OR RQ032 - EXPORT CONTROL OF TECHNICAL DATA IS INCLUDED, THE REQUIREMENTS IN DFARS 252.204-7012, 252.204-7019 AND 252.204-7020 MUST BE MET. RD003 - COVERED DEFENSE INFORMATION MAY BE APPLICABLE IF CUI IS IDENTIFIED DURING CONTRACT PERFORMANCE. FAILURE TO COMPLY MAY RESULT IN CANCELLATION OF AUTOMATED PURCHASE ORDERS.
This procurement is using the procedures of 41 U.S.C. 1901, as implemented by Class Deviation 2026-O0028 – Revolutionary Federal Acquisition Regulation (FAR) Overhaul Part 12, Defense FAR Supplement (DFARS) Part 212 and Revolutionary FAR Overhaul Part 12.201-1, Simplified procedures, for acquisition described at 12.001(c).
SPE8ES-27-Q-0019
SECTION B
SUPPLIES/SERVICES: 8030-01-387-8788
ITEM DESCRIPTION:
PRIMER, SEALING COMPOUND
THIS NSN IS PROCURED AS FULLY COMPETITIVE IN ACCORDANCE WITH A MILITARY / FEDERAL SPECIFICATION/STANDARD. SEE NSN/Part Number: 8030-01-387-8788 Quantity: 24 OZ Purchase Request: 7016565782QTY: 24 Delivery: 90 days ADO
Similar Contracts
Same NAICS industry code
More opportunities from Department Of Defense → DLA DIST SAN JOAQUIN
Same awarding agency
Earlier notices in this NAICS code
Posted before this notice, open and closed
Ready to Pursue This Opportunity?
Get AI-powered intelligence on this solicitation and the ones like it
Every page of the solicitation package shredded into a compliance breakdown
AI-powered matching based on your capabilities and past performance
Competitor and incumbent history on the requirement
Automated alerts on amendments, Q&A deadlines, and award
Join 750+ contractors already using CLEATUS
