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FBO DAILY ISSUE OF SEPTEMBER 23, 2010 FBO #3225
SOLICITATION NOTICE

68 -- Dry Ice Delivery

Notice Date
9/21/2010
 
Notice Type
Combined Synopsis/Solicitation
 
NAICS
325120 — Industrial Gas Manufacturing
 
Contracting Office
Department of the Air Force, Air Mobility Command, 436th CONS, 639 Atlantic Street, Dover AFB,, Delaware, 19902-5639, United States
 
ZIP Code
19902-5639
 
Solicitation Number
F1Q2EM0250A001
 
Archive Date
10/12/2010
 
Point of Contact
Jeff Fithen, Phone: 302-677-5232
 
E-Mail Address
jeffrey.fithen@us.af.mil
(jeffrey.fithen@us.af.mil)
 
Small Business Set-Aside
Total Small Business
 
Description
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. Firm fixed pricing is requested. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-43 effective 2 Aug 2010. This posting is to inform potential providers that Dover Air Force Base, Delaware has a requirement for weekly delivery of dry ice pellets from 1 October 2010 through 30 September 2011. 0001 - Deliveries will be made once a week to the 436th Maintenance Squadron (MXS). This requires the delivery of approximately 800 lbs per week delivered to two separate locations at Building 719 and Building 725, 4th Street. Vendor will provide four (4) containers large enough to hold the following amounts of ice: Two - 90 lbs, One - 235 lbs, and One - 385 lbs. Unless a variation in quantity is specified by the using organizations prior to delivery, the total estimated amount delivered weekly is 800 pounds for a total of 41,600 pounds per year. Delivery of the dry ice pellets will be made on the same day of the week however, the day of the week and time for delivery is negotiable but must be the same each week. The details of the contract: The price proposal for the delivery of dry ice pellets should be separated into price per pound and price of delivery. 0002 - Deliveries will be made once a week to the 436th Medical Group. This requires the delivery of approximately 300 lbs per week. Unless a variation in quantity is specified by the using organizations prior to delivery, the total estimated amount delivered weekly is 300 pounds for a total of 15,600 pounds per year. Delivery of the dry ice pellets will be made on the same day of the week however, the day of the week and time for delivery is negotiable but must be the same each week. The details of the contract: The price proposal for the delivery of dry ice pellets should be separated into price per pound and price of delivery. The details of contract: Only small businesses are eligible for award. The North American Industry Classification system code is 325120. The business must have less than 1000 employees to be considered small business. The provision in FAR 52.212-1, Instructions to Offerors-Commercial Items, is applicable to this solicitation. As of 1 January 2005, offerors are required to complete online representations and certifications at http://orca.bpn.gov which are identical to what is required in FAR 52.212-3, Offeror Representations and Certifications-Commercial Items. Clauses that are included with this contract are FAR 52.211-6, Brand Name or Equal; FAR 52.211-17, Delivery of Excess Quantities; FAR 52.212-4, Contract Terms and Conditions-Commercial Items; FAR 52.212-5 (Dev), Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies; FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-22, Previous Contracts and Compliance Reports; FAR 52.222-26, Equal Opportunity; FAR 52.222-36, Affirmative Action For Workers With Disabilities; FAR 52.232-33, Payment by Electronic Funds Transfer; FAR 52.233-3, Protest After Award; 52.233-4, Applicable Law for Breach of Contract Claim; DFARS 252.204.7004 Alt A, Required CCR Registration; DFARS 252.225-7000, Buy American Act and Balance of Payments Program (submit certification with quote); DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Execute Orders Applicable to Defense Acquisitions or Commercial Items; DFARS 252.225-7036, Buy American Act--Free Trade Agreements--Balance of Payments Program; DFARS 252.225-7002, Qualifying Country Sources as Subcontractors and DFARS 252.232-7003, Electronic Submission of Payment Requests and AFFARS 5352.201-9101, Ombudsman. THE RESPOND NO LATER THAN DATE FOR THIS SOLICITATION IS 27 September 2010 AT 8:00 AM EST. Late responses will not be considered. The point of contact for this requirement is SSgt Jeff Fithen, 436 CONS/LGCB, 639 Atlantic Street, Dover AFB DE 19902-5639. Phone: 302-677-5232. FAX: 302-677-5217. E-mail: jeffrey.fithen@us.af.mil. Quotes may be e-mailed, faxed or mailed to 436th Contracting Squadron/LGCB, Attn: SSgt Jeff Fithen, 639 Atlantic Street, Dover AFB DE 19902-5639. Oral quotes will not be accepted. Vendors not registered in the Central Contractor Registration (CCR) database prior to award will be ineligible for award (http://www.ccr.gov/). Any award resulting from the solicitation will include DFARS Clause 252.232-7003, Electronic Submission of Payments Requests. Wide Area Workflow-Receipt and Acceptance (WAWF-RA) is the DoD system of choice for implementing this statutory requirement. Use of the basic system is at no cost to the contractor and training information available at no cost is located at http://www.wawftraining.com.
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AMC/436CONS/F1Q2EM0250A001/listing.html)
 
Place of Performance
Address: Dover AFB, Dover AFB, Delaware, 19902, United States
Zip Code: 19902
 
Record
SN02290119-W 20100923/100921234803-e1b99fbb3bd3d005270fa198bb391b6f (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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