Combined synopsis and solicitation
Combine Synopsis/Solicitation for Nomex Fibers, Sole Source to DuPont
SP800025Q0006
Defense Logistics Agency, Dcso Columbus. General Warehousing and Storage.
Awarded
Dupont Specialty Products USA LLC
$0.00 obligated so far on USAspending
Description
As published on SAM.gov.
PLEASE NOTE: Amendments have been issued to the solicitation changing the NAICS code, removing clauses and provisions, adding clauses and revising the performance work statement. Please review the amendment documents attached to this solicitation posting.
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.
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- Dupont Specialty Products USA LLC
- UEI
- MUKUBKWZJK41
- CAGE
- 0TSZ2
- Vendor location
- Richmond, VA
- Contract
- SP800025D0004
- Obligated
- $0.00, potential $3,325,984
- Actions
- 3 between August 7, 2025 and February 11, 2026
- Competition
- Not Competed, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Nomex Fibers Buffer
- Match
- solicitation number SP800025Q0006 equals the FPDS solicitation identifier; same awarding office SP8000 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
March 14, 2025
Combined synopsis and solicitation
Due April 14, 2025 at 3:00 PM EDT. SAM.gov, notice 7d9946df1c664f5fbfd4016062d9b38c
March 20, 2025
Combined synopsis and solicitation
Due April 14, 2025 at 3:00 PM EDT. SAM.gov, notice e395ca141ff04d19bf44b031b4873c78
March 31, 2025
Combined synopsis and solicitation
Due April 14, 2025 at 3:00 PM EDT. SAM.gov, notice dd051d3b1f0542d3b28333a1b713f13f
Points of contact
- Adam SteeleAdam.Steele@dla.mil6147536000
- Christine Boyerchristine.boyer@dla.mil6146927389
Also open from this buyer
- DLA-SM Broad Agency AnnouncementSolicitationNAICS 541720Fort Belvoir, VASP800026BBAA0Closes in 866 daysJan 30, 2029