Arkansas Bids > Bid Detail

Loctite, Hysol E-60 HP Epoxy Adhesive

Agency: DEPT OF DEFENSE
Level of Government: Federal
Category:
  • 80 - Brushes, Paints, Sealers, and Adhesives
Opps ID: NBD00159492238753359
Posted Date: Dec 1, 2022
Due Date: Dec 8, 2022
Solicitation No: W519TC-23-R-2020
Source: https://sam.gov/opp/be32474ef1...
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Loctite, Hysol E-60 HP Epoxy Adhesive
Active
Contract Opportunity
Notice ID
W519TC-23-R-2020
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE ARMY
Major Command
AMC
Sub Command
ACC
Sub Command 2
ACC-CTRS
Sub Command 3
ACC RI
Office
W6QK ACC-RI
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • All Dates/Times are: (UTC-06:00) CENTRAL STANDARD TIME, CHICAGO, USA
  • Original Published Date: Dec 01, 2022 03:34 pm CST
  • Original Date Offers Due: Dec 08, 2022 12:00 pm CST
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Dec 23, 2022
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 8040 - ADHESIVES
  • NAICS Code:
    • 325520 - Adhesive Manufacturing
  • Place of Performance:
    Pine Bluff , AR 71601
    USA
Description

Army Contracting Command - Rock Island (ACC-RI) hereby issues Combined Synopsis/Solicitation W519TC-23-R-2020 for a commercial item prepared in accordance with (IAW) the format in Subpart 12.6, as supplemented with additional information included in this notice.





This solicitation will result in a single firm-fixed price purchase order of 500 each of 50 ml Cartridge Brand name, Loctite, Hysol E-60 HP Epoxy Adhesive and 100 each, 400 ml Cartridge Brand name, Loctite, Hysol E-60 HP Epoxy Adhesive. This Purchase order contains a 100% Option Quantity, to be evaluated at time of award. This solicitation is issued IAW Federal Acquisition Regulation (FAR) Part 12 - Acquisition of Commercial Items and FAR Part 13 – Simplified Acquisition Procedures.





This solicitation will be awarded to the responsive, responsible, lowest priced offeror, whose quote complies and adheres to all terms and conditions of the solicitation.





Brand name, Loctite, Hysol E-60 HP Epoxy Adhesive is used in support of production of M106 Fast Obscurant Grenade at Pine Bluff Arsenal (PBA), Pine Bluff, Arkansas. This requirement is issued as a 100% Small Business Set-Aside under NAICS 325520- Adhesive Manufacturing, Manufacturing; size standard is 500 employees.





Request for Quote (RFQ) W519TC-23-R-2020 is for the procurement of the following:





CLIN Qty/each Size Description

0001: 500 each 50 ml Cartridge Brand name, Loctite, Hysol E-60 HP Epoxy Adhesive

Manufacturer Part Number: 29321:05972-EPOXY ADHESIVE E-60HP, P/N 29319

0002: 100 each 400 ml Cartridge Brand name, Loctite, Hysol E-60 HP Epoxy Adhesive

Manufacturer Part Number : 29321:05972-EPOXY ADHESIVE E-60HP P/N 29321





OPTION 1001: 500 each 50 ml Cartridge Brand name, Loctite, Hysol E-60 HP Epoxy Adhesive Manufacturer Part Number: 29321:05972-EPOXY ADHESIVE E-60HP, P/N 29319





OPTION 1002: 100 each 400 ml Cartridge Brand name, Loctite, Hysol E-60 HP Epoxy Adhesive Manufacturer Part Number : 29321:05972-EPOXY ADHESIVE E-60HP P/N 29321



Requested Delivery Schedule:

Quantity 500 each of CLIN 0001 shall be delivered ON OR BEFORE 03 JANUARY 2023.

Quantity 100 each of CLIN 0002 shall be delivered ON OR BEFORE 03 JANUARY 2023.

Option Quantities shall be delivered 4 weeks After Option Exercise (AOE).

Offerors should complete FAR 52.211-8 TIME OF DELIVERY.



The Government will evaluate quotes based on the Total Evaluated Price quoted. The Total Price for each CLIN

is calculated by multiplying the quantity times the Unit Price. Prices to be submitted at the CLIN Level. The Option

Quantities will be evaluated at time of award. The Option Quantities are calculated by multiplying the quantity times

the Unit Price. The Total Evaluated Price is the sum of the Total Prices for each CLIN, including the Option

Quantities. Offerors shall complete Attachment 0003 – Price Matrix dated 30 November 2022. See FAR 52.212-2

for further details.





List of Attachments:

Attachment 0001 – RFQ W519TC-23-R-2020

Attachment 0002 – Provisions and Clauses

Attachment 0003 – Attachment 0003 – Price Matrix dated 30 November 2022



For any contract resulting from this solicitation, the payment will be made by DFAS, via Wide Area Workflow

(WAWF). Electronic Invoicing instructions shall be provided at time of award. A DD250 will be required.



This Executive Summary is provided for administrative assistance only and is not intended to alter the terms and

conditions of the solicitation in any manner. Provisions of this solicitation and technical data shall prevail over this

executive summary.



Quotes are due no later than: 08 December 2022 at 1200 CST. Quotes shall be submitted electronically via email

to the Point of Contact (POC) for this action, Jessica Litwiler, at Jessica.m.litwiler.civ@army.mil and Amanada

Smith, at amanada.l.smith.civ@army.mil.



WHOLE PACKAGES WILL CONTAIN THE FOLLOWING ATTACHMENTS WITH FILL INS COMPLETED:





Attachment 0001 – RFQ W519TC-23-R-2020

Attachment 0003 – Attachment 0003 – Price Matrix dated 30 November 2022



Offeror questions regarding solicitation shall be submitted to the solicitation POC no later than 0800 (8:00AM)

CST on 06 December, 2022 in order to ensure that all questions can be answered and posted for all Offeror’s

knowledge prior to solicitation closing.


Attachments/Links
Contact Information
Contracting Office Address
  • ACC ROCK ISLAND BLDG 60 3055 RODMAN AVE
  • ROCK ISLAND , IL 61299-0000
  • USA
Primary Point of Contact
Secondary Point of Contact
History
  • Dec 01, 2022 03:34 pm CSTCombined Synopsis/Solicitation (Original)

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