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

Canonical: https://abierto.us/opportunities/sp800025q0006

- Solicitation number: SP800025Q0006
- Notice type: Combined synopsis and solicitation
- Status: Awarded to Dupont Specialty Products USA LLC
- Department: Department of Defense
- Agency: Defense Logistics Agency
- Contracting office: Dcso Columbus (SP8000)
- NAICS: 493110 General Warehousing and Storage
- Product or service code: S215 Warehousing and Storage Services
- Place of performance: Columbus, Ohio
- County: Franklin County (FIPS 39049). https://abierto.us/counties/franklin-county-oh-39049
- City: Columbus. https://abierto.us/cities/columbus-oh-3918000
- First posted: March 14, 2025
- Last posted: March 31, 2025
- SAM.gov: https://sam.gov/workspace/contract/opp/dd051d3b1f0542d3b28333a1b713f13f/view

## Description

**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.

## Award on USAspending

- Recipient: Dupont Specialty Products USA LLC (UEI MUKUBKWZJK41)
- Contract: SP800025D0004
- Obligated: $0.00
- Competition: Not Competed, 1 offers received
- Link: solicitation number SP800025Q0006 equals the FPDS solicitation identifier; same awarding office SP8000 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_IDV_SP800025D0004_9700/


## Publications

- March 14, 2025: Combined synopsis and solicitation, due April 14, 2025 at 3:00 PM EDT. Notice 7d9946df1c664f5fbfd4016062d9b38c. https://sam.gov/workspace/contract/opp/7d9946df1c664f5fbfd4016062d9b38c/view
- March 20, 2025: Combined synopsis and solicitation, due April 14, 2025 at 3:00 PM EDT. Notice e395ca141ff04d19bf44b031b4873c78. https://sam.gov/workspace/contract/opp/e395ca141ff04d19bf44b031b4873c78/view
- March 31, 2025: Combined synopsis and solicitation, due April 14, 2025 at 3:00 PM EDT. Notice dd051d3b1f0542d3b28333a1b713f13f. https://sam.gov/workspace/contract/opp/dd051d3b1f0542d3b28333a1b713f13f/view

## Points of contact

- Adam Steele, Adam.Steele@dla.mil, 6147536000
- Christine Boyer, christine.boyer@dla.mil, 6146927389

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/sp800025q0006.