Combine Synopsis/Solicitation for Nomex Fibers, Sole Source to DuPont

Agency: DEPT OF DEFENSE
State: Ohio
Type of Government: Federal
FSC Category:
  • R - Professional, Administrative and Management Support Services
NAICS Category:
  • 541614 - Process, Physical Distribution, and Logistics Consulting Services
Posted Date: Mar 16, 2025
Due Date: Apr 14, 2025
Solicitation No: SP800025Q0006
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Description

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Combine Synopsis/Solicitation for Nomex Fibers, Sole Source to DuPont
Active
Contract Opportunity
Notice ID
SP800025Q0006
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Office
DCSO COLUMBUS DIVISION #3
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General Information
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Original)
  • Original Published Date: Mar 14, 2025 08:31 am EDT
  • Original Date Offers Due: Apr 14, 2025 03:00 pm EDT
  • Inactive Policy: 15 days after date offers due
  • Original Inactive Date: Apr 29, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: R706 - SUPPORT- MANAGEMENT: LOGISTICS SUPPORT
  • NAICS Code:
    • 541614 - Process, Physical Distribution, and Logistics Consulting Services
  • Place of Performance:
    Columbus , OH 43235
    USA
Description

DLA J7 Warstopper, by and through the DLA Contract Services Office – Columbus Division 3 (DCSO-C3), intends to solicit and award a single firm-fixed priced IDIQ contract for a minimum buffer stock of 200,000 pounds (Lbs) of Nomex® fibers (Nomex) of different colors and variations, within a one (1) year base period of performance with three (3) option years inclusive of the same amount of material, for the DLA Warstopper program.The Government’s Nomex buffer stock shall not exceed a maximum of 300,000 pounds. DCSO-C3 intend to solicit this requirement only to Dupont Advanced Fiber Systems (Dupont) as they are the only source holding the propriety rights to the material needed. This material will be stored by Dupont for an extended period and Dupont shall have the manufacturing, shipping, and inventory control processes in place necessary to inventory store, rotate, and replenish stock within established timeframes.



Please review the attached solicitation document in it's entirety before submitting questions. Questions or clarifications in response to the solicitation must be submitted NLT March 24, 2025, at 3:00 PM EST. Questions received after March 26, 2025, will not receive a response. Please submit all questions to Adam Steele at adam.steele@dla.mil (and carbon copy Christine Boyer at christine.boyer@dla.mil) with “SP8000-25-Q-0006: Nomex Solicitation Clarification Request" in the subject line.



Final proposals must be sent to Adam Steele at adam.steele@dla.mil (and carbon copy Christine Boyer at christine.boyer@dla.mil) NLT then April 14, 2025. Please include “SP8000-25-Q-0006: Nomex Proposal" in the subject line.




Attachments/Links
Contact Information
Contracting Office Address
  • 8725 JOHN J KINGMAN ROAD SUITE 1145 DCSO
  • FORT BELVOIR , VA 22060-6223
  • USA
Primary Point of Contact
Secondary Point of Contact
History
  • Mar 14, 2025 08:31 am EDTCombined Synopsis/Solicitation (Original)

Related Document

Mar 20, 2025[Combined Synopsis/Solicitation (Updated)] Combine Synopsis/Solicitation for Nomex Fibers, Sole Source to DuPont
Mar 31, 2025[Combined Synopsis/Solicitation (Updated)] Combine Synopsis/Solicitation for Nomex Fibers, Sole Source to DuPont
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