Deionizing Water Tank Exchange
Awarded Award Notice Posted
- Solicitation number
- FA8224-10-T-0038
- Agency
- Ogden Air Logistics Complex Air Logistics Complexes, Department of Defense
- Awarded
- to Water Specialties, Inc.
- Set-aside
- Total Small Business
Opportunity facts
- Contract number
- FA8224-10-C-0054 Federal contract award
- NAICS code
- 221310 Water Supply and Irrigation Systems
- PSC
- Not on record
- Place of performance
- NE corner Building 205 Hill Air Force Base, UT 84056 Hafb, Utah 84056, United States
Notice details come from SAM.gov. Updated .
Notice text
Added: May 10, 2010 10:18 am
The contractor shall provide all management, tools, supplies, equipment, and labor necessary to operate, evaluate, and perform the necessary Tri-Bed Deionizer Water Systems exchange on 4 sets of DI tanks for one year. The Tri-bed Deionizer tanks (Cation + Anion + Mixed-bed) are 9" (1.3 CU FT).
Combined Synopsis/Solicitation:
This is a combined synopsis/solicitation for the acquisition of commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this announcement. This announcement constitutes the only solicitation; proposals are being requested. A written solicitation will not be issued.
CLAUSES INCORPORATED BY REFERENCE
52.212-4 Contract Terms and Conditions--Commercial Items MAR 2009
52.212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (Deviation) SEP 2009
52.222-53 Exemption from Application of the Service Contract Act to Contracts for Certain Services--Requirements. NOV 2007
252.232-7003 Electronic Submission of Payment Requests and Receiving Reports MAR 2008
9002 In accordance with DFARS 232.7002, use of electronic payment requests is mandatory. The use of WAWF will speed up your payment processing time and allow you to monitor your payment status online. There are no charges or fees to use WAWF.
Requests for payments must be submitted electronically via the Internet through the Wide Area Work Flow Receipt and Acceptance (WAWF-RA) system at https://wawf.eb.mil. Questions concerning payment should be directed to the Defense Finance Accounting Services (DFAS) Dayton at (800) 800-756-4571 Option 2, option 3. Please have your order number and invoice number ready when contacting DFAS about payment status. You can also access payment information using the DFAS "My Invoice" Inquiry System web site at https://myinvoice.csd.disa.mil//index.html
THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR RECEIVING REPORTS, INVOICES AND ADDITIONAL E-MAILS CORRECTLY THROUGH WAWF.
YOUR CONTRACT NUMBER:
YOUR DELIVERY ORDER NUMBER:
TYPE OF DOCUMENT:
YOUR CAGE CODE:
ISSUE BY DODAAC:
ADMIN DODAAC:
SERVICE ACCEPTOR / SHIP TO BPN or DoDAAC:
WAWF ACCEPTOR:
PAY OFFICE DODAAC:
CONTRACT ADMINISTRATOR:
Attachments
| File | Type | Posted |
|---|---|---|
| FA8224-10-T-0038.doc | DOC document | |
| PWS 21 April 2010.doc | DOC document |
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