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This Government Contract opportunity from Department Of Transportation was posted on October 1, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

UHMW Polyethylene

Awarded
DTSL5514QP0994Federal

Contract Overview

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

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NAICS: 326113
New
DIBBS
PLASTIC SHEET
Solicitation # SPE8E5-27-T-0315
Solicitation SPE8E5-27-T-0315 is a procurement request by the Defense Logistics Agency for 10 rolls of plastic sheet, identified by NSN 9330003943554, where each roll equals 1,000 feet. Acceptable materials include Aerovac LLC P/N VAC-PAK HS 8171 FILM or Airtech International Inc P/N WRIGHTLON 7400. A critical quality requirement for this material is that pinholes are strictly unacceptable. The delivery is set for 167 days after order, with an original required delivery date of March 7, 2027, and a need ship date of April 26, 2027. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia, with both inspection and acceptance occurring at the destination. The contract mandates strict adherence to DLA packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. While commercial packaging per ASTM D3951 is permitted for non-hazardous materials, the DLA Master List of Technical and Quality Requirements takes precedence. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and payment. The procurement is governed by various FAR and DFARS clauses, including the Buy American Act, safeguarding of covered defense information, and prohibitions on certain telecommunications equipment. All quotes must be submitted through the DLA Internet Bid Board System.
WARNER ROBINS

POSTED

about 16 hours ago

DEADLINE

in 11 days
NAICS: 326113
New
DIBBS
PLASTIC SHEET
Solicitation # SPE8E5-27-T-0325
Solicitation SPE8E5-27-T-0325 is a small business set-aside for the procurement of 16 plastic sheets, identified by NSN 9330-01-313-9713. Each sheet must measure 48 inches long by 48 inches wide with a thickness of .500 inches. The items are to be delivered FOB Origin to DLA Distribution Warner Robins in Georgia within 167 days after order. The procurement is governed by TDP Rev A Gen 1 and ASTM-D3294 Revision D, with inspection and acceptance occurring at the destination. The contractor must adhere to strict packaging and marking standards, including MIL-STD-129 for labeling and RP001 for palletization. Bare items must be marked every three feet with the specification number, revision letter, type, and class, following the legibility and color standards of MIL-STD-190. Non-hazardous materials should be packaged per ASTM D3951, while hazardous materials require compliance with FED-STD-313 and TQ requirement IP025, including the submission of a Safety Data Sheet prior to award. Administrative requirements include electronic invoicing and receiving reports via the Wide Area WorkFlow system. The solicitation provides a price evaluation preference for certified HUBZone small business concerns and explicitly prohibits the use of additive manufacturing for the supplied items. Key regulatory compliance includes the Buy American Act, Berry Amendment, and various DFARS cybersecurity and telecommunications restrictions.
WARNER ROBINS

POSTED

about 16 hours ago

DEADLINE

in 11 days

AI Contract Overview

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Solicitation number DTSL55-14-Q-P0994 is a request for quotation for the procurement of Ultra High Molecular Weight Polyethylene (UHMWP) fenders for the Saint Lawrence Seaway Development Corporation. The requirement includes 65 fenders measuring 14 inches wide by 3 inches thick by 10 feet long, and 5 sheets measuring 4 feet wide by 3 inches thick by 10 feet long. The materials must be ultraviolet stabilized, contain a maximum of 50 percent reclaim, and meet or exceed the performance characteristics of TIVAR Uniblend. This is a total small business set-aside procurement under NAICS code 326113. Award will be granted to the responsible offeror based on price and technical acceptability. Delivery is required FOB Destination to Massena, New York, within 45 days of the award, with partial shipments accepted. Eligible offerors must be registered in the System for Award Management and submit their quotes to the Contracting Officer by the specified deadline.

General Info

Agency

Department Of Transportation

Contract Value

$43,865

NAICS

326113 - Unlaminated Plastics Film and Sheet (except Packaging) Manufacturing

Place of Performance

251 Fregoe Road, MASSENA, NY, 13662, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

NAICS code changed from 325212 to 326113. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Transportation
Contacts2 people available
OfficeMASSENA, NY, 13662, USA
Organization / Agency
Department Of Transportation
Office AddressMASSENA, NY, 13662, USA
Contacts
Patricia L. WhiteContracting Officer
Brendan P. SmithContract Specialist

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes (offers) are being requested and a written solicitation will not be issued. Solicitation number DTSL55-14-Q-P0994 is issued as a request for quotation. This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-76. The applicable NAICS code is 325212 and the size standard is 1,000 employees. Item No. 1 - MK Fender Polyethylene UHMW, 14 inch wide x 3 inch thick x 10 feet long, Quantity 65 each; Item No. 2 - MK Fender Polyethylene UHMW, 4 feet wide x 3 inch thick x 10 feet long, Quantity 5 each (sheet). Ultra High Molecular Weight Polyethylene (UHMWP) having physical properties and performance characteristics equal to or exceeding those of TIVAR Uniblend as manufactured by Poly Hi Solidur. It shall contain a maximum of 50% reclaim and shall be ultraviolet stabilized. Delivery terms are FOB Destination to the Saint Lawrence Seaway Development Corporation Attn: Receiving Warehouse, 251 Fregoe Road, Massena, NY 13662 within forty-five (45) days of award. Partial shipments accepted. Federal Acquisition Regulation (FAR) provision 52.212-1, Instructions to Offerors-Commercial Items applies to this acquisition. Award will be made to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Corporation, considering price and technical acceptability. Offerors are required to include a completed copy of FAR provision 52.212-3, Offeror Representations and Certifications-Commercial Items, with its offer if they have not completed their certifications and representations on the System for Award Management (SAM) website at www.sam.gov. FAR clause, 52.212-4, Contract Terms and Conditions-Commercial Items is applicable to this acquisition. The following FAR clauses contained within clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items are applicable to this acquisition: 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; 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; 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving; 52.225-1, Buy American - Supplies; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer-System for Award Management. Other applicable FAR provisions and clauses include 52.204-7, System for Award Management (Jul 2013); and 52.204-13, System for Award Management Maintenance (Jul 2013). Response date for receipt of offers/quotes is by 4:00 pm EST, Wednesday, September 17, 2014. Quotes shall be sent to Patricia White, Contracting Officer, Saint Lawrence Seaway Development Corporation, 180 Andrews Street, Massena, NY 13662 or emailed to contact@example.gov. This is a total small business set-aside procurement. All responsible offerors may submit a quote which shall by considered by the Saint Lawrence Seaway Development Corporation. Offerors must be registered in the System for Award Management (SAM) at www.sam.gov to be eligible for award. Full text of FAR clauses and provisions may be accessed electronically at www.acquisition.gov/far/.

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