6810 5% ultra pure nitric acid three year requirements contract awarded

NSN 1H-6810-014712810-X2, TDP VER 008, QTY 1 BT, DELIVERY FOB ORIGIN. 1.) The proposed acquisition is 100% set aside for small business concerns (see FAR clause 52.219-6, Notice of Total Small Business Set-Aside). 2.) Interested may obtain copies of Military and Federal Specifications and Standards, Qualified Products Lists (QPLs), Qualified Product Databases (QPDs), Military Handbooks, and other standardized documents from the DoD Single Stock Point (DODSSP) at Document Automation and Production Service (DAPS) in Philadelphia, PA. NOTE: Pattern, Drawings, Deviation Lists, Purchase Descriptions, etc. are NOT stocked at DODSSP. Most documents are available in Adobe PDF format from ASSIST-Online at: http://dodssp.daps.dla.mil. Users may use ASSIST-Quick Search to search for and download available documents directly using standard browser software. 3.). Based upon market research, the Government is not using the policies contained in FAR Part 12, Acquisition of Commercial Items, in its solicitation for the described supplies or services. However, interested persons may ide ntify to the

contracting officer their interest and capability to satisfy the Government's requirement with a commercial item within 15 days of this notice. 4.) TECHNICAL DOCUMENTS ASSOCIATED WITH THIS SOLICITATION, SUCH AS DRAWINGS, INDIVIDUAL REPAIR

PART ORDERING DATA (IRPOD), STRS AND OTHER PROCUREMENT RELATED DOCUMENTS MAY BE OBTAINED AT https://logistics.bpmionline.net/ecommerce/default.asp. THIS WEBSITE

REQUIRES A PASSWORD AND PRE-REGISTRATION. PLEASE CONTACT THE E-COMMERCE HELP DESK AT 518-395-4357TO REGISTER OR FOR HELP LOGGING INTO THE WEBSITE. A HARD COPY OF THE INDIVIDUAL REPAIR PART ORDERING DATA (IRPOD) AND/ORDRAWINGS WILL NOT

BE MAILED TO YOU. 5.) THIS REQUIREMENT IS FOR A THREE YEAR FIRM FIXED PRICE REQUIREMENTS CONTRACT. 6.) SUBMITTALS FOR REPORTS OF TEST AND INSPECTION ARE REQUIRED. 7.) CONTRACTOR AND GOVERNMENT PRODUCTION LOT TESTING IS REQUIRED. 8.)GOVERNMENT SOURCE INSPECTION IS REQUIRED. 9.) IN ORDER FOR YOUR OFFER TO BE CONSIDERED, YOU MUST RETURN THE ENTIRE RFP COMPLETED AND SIGNED BY THE CLOSING DATE/TIME LISTED ON THE RFP. 10.) TO REQUEST A COPY OF THE SOLICITATION, PLEASE CONTACT THE CONTRACTING OFFICER LISTED AND PROVIDE YOUR CAGE CODE.