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Epoxy Putty, Titanium for Machinery Maintenance

Department of Defense (DoD) > Navsup
FFP
est. $37K – $350K

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The response deadline has passed. Review the details for future reference or to track similar opportunities.

Quick Brief

The Department of Defense is procuring epoxy putty for the Navy's NAVSUP Weapon Systems Support in Mechanicsburg. Key requirements include adherence to specific packaging and inspection standards, with a delivery timeframe of 90 days.

Generated 30d ago

Scope & Requirements

This contract includes the requirements for the manufacture of epoxy putty.

Contract Details

Contract Typei
FFP
Estimated Value
est. $37K – $350K
Similar contracts award $460$16K (median $3K, 19,481 awards)Above typical range
NAICS Codes
Place of Performance
Mechanicsburg, USA

Qualifications & Eligibility

Set-Aside Category
Total Small Business

Agency & Contact

Contracting Organization

Agency
DEPT OF DEFENSE
Sub-Agency
NAVSUP

Point of Contact

John A. Smith
Contracting Officer
(202) 555-0100

Key Dates

Published3mo ago
Mar 17, 2026
Last Updated3mo ago
Mar 17, 2026
Response Due3mo ago
Mar 20, 2026

Description

|4|N97113D|FAA|1 771-229-0462|[email protected]| ITEM UNIQUE IDENTIFICATION AND VALUATION (JAN 2023)|19|||||||||||||||||||| INSPECTION OF SUPPLIES--FIXED-PRICE (AUG 1996)|2||| SPECIAL SHIPPING AND MARKING INSTRUCTIONS|6|x for NUK00850274702||x for NUK00850274702|||| GENERAL INFORMATION-FOB-DESTINATION|1|B| WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (JAN 2023)|16|Invoice and Receiving Report (Combo)|N/A|TBD|N00104|TBD|TBD|SEE SCHEDULE|TBD|N/A|N/A|TBD|N/A|N/A|N/A|N/A|[email protected]| NOTE FOR CONTRACTOR/ADMINISTRATIVE

CONTRACTING OFFICER|3|||| NAVY USE OF ABILITYONE SUPPORT CONTRACTOR - RELEASE OF OFFEROR INFORMATION (3-18))|1|| NOTICE OF TOTAL SMALL BUSINESS SET-ASIDE (DEV 2026-O0037)(FEB 2026)|1|| NOTICE OF PRIORITY RATING FOR NATIONAL DEFENSE, EMERGENCY PERPARDENESS, AND ENRGY PROGAM USE (APRIL 2008))|2||x| The purpose of this amendment is to change packaging

requirements from N001AAA4110000NABD3AEDO33EQQ00000000000000000O To G D001AAAHM100ZZZZZD3AEDO33EQQ00000013000000000M All other

requirements remain the same. TO VIEW THE DRAWINGS: Go to www.https://beta.sam.gov/ Click: Contract Opportunities and enter the solicitation number. This gives you access to the Electronic Solicitation. Drawings can be viewed or downloaded. GOVERNMENT SOURCE INSPECTION per FAR 52.246-2 IS REQUIRED. DELIVERY_____90__________DAYS. All contractual documents (i.e. contracts, purchase orders, task orders, delivery orders and modifications) related to the instant procurement are considered to be "issued" by the Government when copies are either deposited inthe mail, transmitted by facsimile, or sent by other electronic commerce methods, such as email. The Government's acceptance of the contractor's proposal constitutes bilateral agreement to "issue" contractual documents as detailed herein. 1. SCOPE 1.1 This contract/purchase order contains the

requirements for manufacture of the EPOXY PUTTY,TITANIU . 2. APPLICABLE DOCUMENTS 2.1 Applicable Documents - The document(s) listed below form a part of this contract/purchase order including modifications or exclusions. 2.1.1 Documents, drawings, and publications supplied are listed under "Drawing Number". These items should be retained until an award is made. 2.1.2 "Document References" listed below must be obtained by the Contractor. Ordering information is included as an attachment to this contract/purchase order. 2.1.3 The "Document Changes" section provides supersessions/changes to referenced documents. 2.2 Order of Precedence - In the event of a conflict between the text of this contract/purchase order and the references and/or drawings cited herein, the drawings shall take precedence. Nothing in this contract/purchase order, however, shall supersede applicable laws and regulations unless a specific exemption has been obtained. DRAWING DATA=56293 |53711| 4|OD |D|0000.A | 4|49998|0018498 DRAWING DATA=56293 |53711| 4|OD |D|0000.B | 3|49998|0021963 DRAWING DATA=56293 |53711| 4|OD |D|0000.C | 2|49998|0024871 DRAWING DATA=56293 |53711| 4|OD |D|0000.COV | 4|49998|0038971 DRAWING DATA=56293 |53711| 4|OD |D|0000.D | 1|49998|0026984 DRAWING DATA=56293 |53711| 4|OD |D|0000.II | 4|49998|0015687 DRAWING DATA=56293 |53711| 4|OD |D|0000.III | -|49998|0026788 DRAWING DATA=56293 |53711| 4|OD |D|0000.IV | -|49998|0008317 DRAWING DATA=56293 |53711| 4|OD |D|0000.V | -|49998|0037944 DRAWING DATA=56293 |53711| 4|OD |D|0001.1 | -|49998|0039236 DRAWING DATA=56293 |53711| 4|OD |D|0001.2 | -|49998|0024015 DRAWING DATA=56293 |53711| 4|OD |D|0002.1 | 2|49998|0019408 DRAWING DATA=56293 |53711| 4|OD |D|0003.1 | 1|49998|0028856 DRAWING DATA=56293 |53711| 4|OD |D|0003.2 | -|49998|0028842 DRAWING DATA=56293 |53711| 4|OD |D|0003.3 | -|49998|0031178 DRAWING DATA=56293 |53711| 4|OD |D|0003.4 | -|49998|0032021 DRAWING DATA=56293 |53711| 4|OD |D|0003.5 | -|49998|0012191 DRAWING DATA=56293 |53711| 4|OD |D|0004.1 | 4|49998|0027620 DRAWING DATA=56293 |53711| 4|OD |D|0004.2 | -|49998|0021500 DRAWING DATA=56293 |53711| 4|OD |D|0004.3 | -|49998|0015473 DRAWING DATA=56293 |53711| 4|OD |D|0005.1 | 1|49998|0028852 DRAWING DATA=56293 |53711| 4|OD |D|0005.2 | -|49998|0033259 DRAWING DATA=56293 |53711| 4|OD |D|0005.3 | -|49998|0035234 DRAWING DATA=56293 |53711| 4|OD |D|0005.4 | 2|49998|0036464 DRAWING DATA=56293 |53711| 4|OD |D|0005.5 | 2|49998|0021293 DRAWING DATA=56293 |53711| 4|OD |D|0005.5A1 | -|49998|0012103 DRAWING DATA=56293 |53711| 4|OD |D|0005.5A2 | 2|49998|0061535 DRAWING DATA=7124138 |53711| -| |D|0001 | -|49998|0118019 DOCUMENT REF DATA=MIL-STD-129 | | |P |041029|A| |03| DOCUMENT REF DATA=MIL-STD-130 | | |M |051202|A| | | DOCUMENT REF DATA=MIL-STD-2073 | | | |840716|A| | | DOCUMENT REF DATA=MIL-DTL-31000 | | |C |040709|A| | | DOCUMENT CHANGE DATA=DOD-D-1000 |MIL-DTL-31000 3.

REQUIREMENTS 3.1 Manufacturing and Design - The EPOXY PUTTY,TITANIU furnished under this contract/purchase order shall meet the material and physical

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