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Award notice

AWARD NOTICE: W912CH-25-P-0009 M9 Chemical Paper

W912CH-24-Q-0054

Department of the Army, W6QK Acc- Dta. Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing.

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Awarded

Luxfer Magtech, Inc.

$793,339.68 obligated so far on USAspending

Description

As published on SAM.gov with the solicitation of March 5, 2025.

SOLICITATION 1. The attached request for qutation (RFQ) will result in a firm fixed price (FFP) purchase order for the supply identified below:

REQUIREMENT NOUN:

Chemical Paper M9 NSN:

6665-01-226-5589 PART NO.: 5-67-280 PRODUCTION QUANTITY:83,335 rolls OPTION QUANTITY: n/a UNIT OF ISSUE:

Rolls FIRST ARTICLE TEST & REPORT:

Yes PRODUCTION LOT TESTING:

Yes SURVEILLANCE CRITICALITY DESIGNATOR: B 2. There is a Technical Data Package (TDP) associated with this procurement. The TDP is distribution code "D", which limits access to U.S. Government agencies and its contractors. Please refer to Section C of the RFQ for additional information. 3. Military preservation, packing, and marking are required and shall be accomplished in accordance with Section D of the RFQ, all applicable requirements of MIL-STD-2073-1, and the Special Packaging Instruction (SPI).

4. All shipments shall be free on board (FOB) destination to the following address: XU WOL7 Blue Grass Army Depot XU Gen SUP Storage PT CRP WHSE 211 431 Battlefield Memorial Highway Richmond, KY, 40475-5070 DoDAAC:

W912CH NOTE: The Procuring Contracting Officer (PCO) has authorized the contractor to ship early when at no additional cost to the Government. 5. Please acknowledge all amendments to the RFQ in the space provided under Section A. 6. The RFQ contains provisions/clauses that require you, the offeror, to complete fill-ins and/or representations. Please review and complete all such items. Otherwise, your offer may be determined ineligible for award.

7. TO BE CONSIDERED FOR AWARD: Please submit one signed copy of your offer, in accordance with Section A of the RFQ, no later than Monday, 25-Nov-2024 at 4:30 p.m. local time (Warren, MI). All offers submitted in response to the RFQ shall be valid for a minimum of 90 calendar days following the offer due date. 8. All questions pertaining to the RFQ shall be directed in writing to:

Eboni Albert CONTRACT SPECIALIST, ARMY CONTRACTING COMMAND - DETROIT ARSENAL E-MAIL: EBONI.Q.ALBERT.CIV@ARMY.MIL

The contract, on USAspending

Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.

Recipient
Luxfer Magtech, Inc.
UEI
F9KBKRJ2BMN4
CAGE
75VA0
Vendor location
Cincinnati, OH
Contract
W912CH25P0009, purchase order
Obligated
$793,339.68
Actions
1 between January 30, 2025 and January 30, 2025
Competition
Competed Under SAP, 1 offer received
Set-aside reported
No Set Aside Used.
Described as
One Time Buy with No Options. Ffp. CBN Item. Qty 83,334 Rolls
Match
solicitation number W912CH24Q0054 equals the FPDS solicitation identifier; same awarding office W912CH (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.

  1. March 5, 2025

    Award notice

    Awarded to LUXFER MAGTECH, Inc. Cincinnati for $793,340. SAM.gov, notice 0e48c391de6b49d78346a06b4604e2ad

  2. March 5, 2025

    Solicitation

    Solicitation: Chemical Paper M9 (NSN:6665-01-226-5589)

    Due November 25, 2024 at 4:30 PM EST. SAM.gov, notice 17160c1301d94f2fb16291215519be14

  3. March 5, 2025

    Award notice

    AWARD NOTICE: W912CH-25-P-0009

    Awarded to LUXFER MAGTECH, Inc. Cincinnati for $793,340. SAM.gov, notice c4831843b4e249fa855f0bb45b97f56a

  4. March 5, 2025

    Award notice

    Awarded to LUXFER MAGTECH, Inc. Cincinnati for $793,340. SAM.gov, notice d9ccaad774b342dd94dc3c97c7647e41

Points of contact

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