Diphase Paint Remover
Closed Solicitation Posted
- Solicitation number
- fb202740490123
- Agency
-
Ogden Air Logistics Complex
Air Logistics Complexes, Department of Defense
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 325998 All Other Miscellaneous Chemical Product and Preparation Manufacturing
- PSC
- Not on record
- Place of performance
- Distribution Depot Hill (Ddhu) Central Receiving 7534 Wardleigh Rd Bldg 915 CP Hill AFB, Utah 84056, United States
Notice details come from SAM.gov. Updated .
Notice text
Subject: Combined synopsis/solicitation for PAINT REMOVER, DIPHASE SOLVENT-BASE ALKALINE P/N CEE BEE A-235 4,000 GALLON +/- 10% QUANTITY VARIATION 52.211-16, 52.211-17
MSDS REQUIRED WITH SHIPMENT
‘
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.
This combined synopsis/solicitation is issued as a request for quotation (RFQ) as solicitation number FB202740490123. It is issued on 7 March 2014 from the contracting office at:
OO-ALC/PZIOA
6038 Aspen Ave
Bldg 1289 NE
Hill AFB, UT 84056-5805
This solicitation closes on 21 March 2014. All quotes must be received by 1:00 p.m. Mountain Time on closing date 21 March 2014. Quotes must be submitted electronically to the Contract Specialist A1C Christopher Harper at email Christopher.Harper.10@us.af.mil
Sole Source: N/A
Line Items:
CLIN 0001-
PAINT REMOVER, DIPHASE SOLVENT-BASE ALKALINE P/N CEE BEE A-235 4,000 GALLON. +/- 10% QUANTITY VARIATION 52.211-16, 52.211-17
Quantity of: 4,000 GAL.
Location of FOB Dest. delivery;
Distribution Depot Hill (DDHU)
Central Receiving
7534 Wardleigh Rd Bldg 915 CP
Hill AFB, Utah 84056
United States
Instructions to Offerors:
The provisions at 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. Offeror's quotes must conform and contain all required information.
All offerors must address each element listed in the Description of requirements, also to include delivery, installation and training but describing if their product does not meet, meets, or exceeds the requirement. Failure to address all elements may result in the government determining the quote technically unacceptable for award. Clearly indicate any deviations from the specifications.
The Air Force is proposing a firm fixed price contract. All quotes deviating from this proposal must be clearly marked.
Evaluation of Quotes:
The following procedures will be used instead of procedures described in provision 52.212-2.
(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The Government will use a Best Value determination to determine the successful offeror IAW FAR 13.103-1(a) (2).
(b) Factors for award include price, Government standing, and tachnical acceptability.
(c) A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.
Representations and Certifications:
Offerors must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items, with its offer.
Terms and Conditions:
The clause at 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition.
The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, applies to this acquisition. Additional clauses applicable to this acquisition include:
252.225-7000, Buy American Statute -- Balance of Payments Program Certificate.
252.225-7001, Buy American and Balance of Payments Program
Other clauses applicable to this acquisition include:
52.211-16, 52.211-17 10% Quantity Variation
52.223-18, Contractor Policy to Ban Text Messaging While Driving
52.225-25, Prohibition on Engaging in Sanctioned Activities Relating to Iran-Certification
252.232-7003, Electronic Submission of Payment Requests and Receiving Reports
Point of Contact:
Contact the contract specialist A1C Christopher Harper for information regarding to this solicitation.
Christopher.Harper.10@us.af.mil
801-777-5082
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