This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 30, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Silicone Kits

Closed

F4DEB16147A001Federal

Submission Closed07/13/2016, 08:00:00 PM UTC

Contract Overview

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

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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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Solicitation # SPE8ES-27-T-0122

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Supplier of Specialized Aerosol Adhesive (NSN 8040-01-215-0980)This subcontract through the Defense Logistics Agency involves the supply of specialized aerosol adhesive, identified by NSN 8040-01-215-0980, for prime contractors. The requirement consists of six boxes of 24-oz aerosol cans, with each box containing 12 cans. The product must be delivered FOB Destination to Yokosuka, Japan, and must maintain a 12-month shelf life, with at least 85 percent remaining at the time of receipt. Strict compliance is required regarding hazardous material storage, which must be maintained between 60 and 80 degrees Fahrenheit. Additionally, the supplier must adhere to 29 CFR 1910.1200, MIL-STD-129, and MIL-STD-2073-1E standards. The solicitation was posted on October 18, 2026, with a response deadline of October 26, 2026, under NAICS code 325520.

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Solicitation # SPE8ES-27-T-0111

Solicitation SPE8ES-27-T-0111 is a federal procurement for amber-colored adhesive, specifically Permatex part number 27828, in 16.75 fluid ounce aerosol cans. The Department of Defense, through DLA Distribution San Joaquin, requires a quantity of 10 units to be delivered FOB Destination to Tracy, California. The original required delivery date is June 6, 2027, with a need ship date of April 12, 2027, and a delivery period of 167 days. The item is classified as a Type I item with a non-extendable shelf life of 24 months and must be stored between 46 and 82 degrees Fahrenheit. The contract mandates strict adherence to hazardous material standards, including the Hazard Communication Standard 29 CFR 1910.1200 and IP025 for packaging, marking, and shipping. Packaging must comply with MIL-STD-2073-1E, and marking must follow MIL-STD-129, including Special Marking Code 32. Palletization must align with RP001 requirements. Administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with the Buy American Act and DFARS safeguarding of covered defense information. Inspection and acceptance will occur at the destination.

DLA DIST SAN JOAQUIN

POSTED

1 day ago

DEADLINE

in 6 days

General Info

Agency

Department Of Defense → FA4610 30 Cons Pk

NAICS

325520 - Adhesive Manufacturing

Place of Performance

1785 Utah Ave Bldg 6601 Rm 189, Vandenberg AFB, CA, 93437, USA

Set-Aside

SBA

Documents

RFQ_Template_-_Silicone_dtd_23_Jun_16.xlsx

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Timeline

PhaseClosed

PostedJun 30

Combined Synopsis

Response DeadlineJul 13

Deadline has passed

Submission Closed

07/13/2016, 08:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → FA4610 30 Cons Pk

Contacts1 person available

OfficeVANDENBERG SFB, CA, 93437-5212, USA

Organization / Agency

Department Of Defense → FA4610 30 Cons Pk

Office AddressVANDENBERG SFB, CA, 93437-5212, USA

Contacts

Jessica M. LiberottiContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a separate written solicitation will not be issued. This combined synopsis/solicitation is issued as a request for quote (RFQ) PR# F4DEB16147A001 Submit written offers IAW CLIN structure outlined in RFQ template. Oral offers will not be accepted. All firms or individuals responding must be registered with the System for Award Management (SAM) (https://www.sam.gov). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-87 (effective 06 Apr 2016) and DFARS DPN 20160325, (effective 25 Mar 2016). This procurement is being conducted as a 100% Small Business Set-Aside IAW FAR 19.502-2(a) and FAR 8.602(a)(4)(i). The associated North American Industrial Classification Standard (NAICS) is 325520, Adhesive Manufacturing, and the applicable small business size standard is 500 employees. Purchase Request #: F4DEB16147A001 Project Title: 576th FLTS Silicone Kits Quotes should conform to the CLIN structure as established in the attached RFQ Template, a quote sheet is provided and shall be used to provide quotes. Quotes shall be valid for 30 days. All questions or comments must be provided to the Contract Specialist (CS) Jessica Liberotti, jessica.liberotti@us.af.mil in writing via email NLT 12:00 P.M. PST Friday, 6 July 2016. Answers will be posted 8 July 2016. Telephone and other means of oral communication will not be permitted. Quotes must be submitted to Jessica Liberotti, at email jessica.liberotti@us.af.mil No Later than 12:00 P.M. PST Wednesday, 13 July 2016. The contract will be Firm-Fixed Price with (FFP) The following clauses are incorporated by reference in the solicitation and the resulting contract: 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.204-13 System for Award Management Maintenance 52.204-18 Commercial and Government Entity Code Maintenance 52.204-19 Incorporation by Reference of Representations and Certifications 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations 52.212-4 Contract Terms and Conditions - Commercial Items 52.219-6 Notice of Total Small Business Set-Aside 52.219-28 Post-Award Small Business Program Rerepresentation 52.222-3 Convict Labor 52.222-19 Child Labor---Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Equal Opportunity for Workers with Disabilities 52.222-50 Combating Trafficking in Persons 52.223-5 Pollution Prevention and Right-To-Know Information 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-13 Restrictions on Certain Foreign Purchases 52.232-33 Payment by Electronic Funds Transfer-System for Award Management 52.232-39 Unenforceability of Unauthorized Obligations 52.232-40 A Providing Accelerated Payments to Small Business Subcontractors 52.233-3 Protest After Award 52.233-4 Applicable Law for Breach of Contract Claim 52.237-2 Protection of Government Building, Equipment and Vegetation 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.203-7997 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (Deviation 2016-O0003)(Oct 2015) 252.204-7006 Billing Instructions 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting 252.223-7006 Prohibition on Storage and Disposal of Toxic and Hazardous Materials 252.223-7008 Prohibition of Hexavalent Chromium 252.225-7001 Buy American Act & Balance of Payments 252.225-7002 Qualifying Country Sources as Subcontractors 252.225-7048 Export-Controlled Items 252.232-7003 Electronic Submission of Payment Requests 252.232-7010 Levies on Contract Payments 252.244-7000 Subcontracts for Commercial Items 252.247-7023 Transportation of Supplies by Sea 252.247-7024 Notification of Transportation of Supplies by Sea The following clauses are incorporated by full text in the solicitation and the final award: 52.212-5 (DEV) Contract Terms and Conditions Required To Implement Statutes Or Executive Orders - Commercial Items (DEVIATION 2013-O0019) 52.252-2 Clauses Incorporated by Reference Fill-In Text: http://farsite.hill.af.mil 52.252-6 Authorized Deviations in Clauses Fill-In Text: (b) Defense Federal Acquisition Regulation Supplement (48 CFR Chapter 2) 252.232-7006 Wide Area Workflow Payment Instructions Fill-in information to be provided at award. 5352.201-9101 Ombudsman Fill-in Text: (c): AFICA/KS SCO, 150 Vandenberg Street, Peterson AFB CO 80914, (P) 719- 554-5300, (F) 719-554-5299, afica.ks.wf@us.af.mil. 5352.223-9001 Health and Safety on Government Installations 5352.242-9000 Contractor Access to Air Force Installations Fill-in Text: (b): No Additional Items (c): AFI 31-501 5352.242-9001 Common Access Cards (CACs) for Contractor Personnel The following provisions are incorporated by reference in this solicitation: 52.204-7 System for Award Management 52.204-16 Commercial and Government Entity Code Reporting 52.212-1 Instructions to Offerors - Commercial Items 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.203-7996 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements - Representation (Deviation 2016-O0003)(Oct 2015) 252.204-7004 Alternate A, System for Award Management 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls The following provisions are incorporated by full text in this solicitation: 52.212-2 Evaluation - Commercial Items Fill-in Text: (a): Price 52.212-3, Alt I Reps & Certs 52.252-1 Provisions Incorporated by Reference Fill-in Text: http://farsite.hill.af.mil/ 252.209-7992 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction Under Any Federal Law-Fiscal Year 2015 Appropriations 52.252-5 Authorized Deviations in Provisions 5352.215-9001 Notice of Pre-Bid / Pre-Proposal Conference All potential offerors are reminded that compliance with FAR 52.204-7, System for Award Management, is mandatory. Lack of registration in the SAM will make an offeror ineligible for contract award. All quotes should be valid for 30 days. Quotes must be sent to the attention of Jessica Liberotti at jessica.liberotti@us.af.mil No Later Than 12:00 PM PST Wednesday, 13 July 2016.

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