SOLICITATION NOTICE
68 -- Dry Ice Delivery
- Notice Date
- 8/3/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 325120
— Industrial Gas Manufacturing
- Contracting Office
- Department of the Air Force, Air Combat Command, 355 CONS, 3180 S Craycroft Rd, Davis Monthan AFB, Arizona, 85707-3522
- ZIP Code
- 85707-3522
- Solicitation Number
- FA4877-12-Q-0019
- Archive Date
- 8/30/2011
- Point of Contact
- Jeremy Dedmon, Phone: 520-228-5478, Kelly Snyder, Phone: 520-228-2217
- E-Mail Address
-
jeremy.dedmon@dm.af.mil, kelly.snyder@dm.af.mil
(jeremy.dedmon@dm.af.mil, kelly.snyder@dm.af.mil)
- Small Business Set-Aside
- N/A
- Description
- 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. Solicitation FA4877-12-Q-0019 is issued as a request for quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-53; Defense Circular Number 20110725; Air Force Circular 2011-0714. This procurement is being issued as Full and Open under NAICS code 325120. CLIN 0001 - Delivery of 200 pounds of 5/8" pellets of dry ice in a portable container. Period of performance(POP) 1 October 11 - 30 September 12. CLIN 1001(Option) - Delivery of 200 pounds of 5/8" pellets of dry ice in a portable container. POP 1 October 12 - 30 September 13. CLIN 2001(Option) - Delivery of 200 pounds of 5/8" pellets of dry ice in a portable container. POP 1 October 13 - 30 September 14. CLIN 3001(Option) - Delivery of 200 pounds of 5/8" pellets of dry ice in a portable container. POP 1 October 14 - 30 September 15. CLIN 4001(Option) - Delivery of 200 pounds of 5/8" pellets of dry ice in a portable container. POP 1 October 15 - 30 September 16. Description: Contractor shall quote on the price per week for a weekly delivery of 200 pounds of 5/8" pellets of dry ice in a portable container that can be wheeled from delivery point to its final destination in a laboratory. Contractor shall also quote the price per week for each of the four option years in an addition to the base year. Contractor shall be located in the local Tucson/Phoenix area or have a distributor in the area to ensure that the weekly delivery can be made. Please note the availability of funds clause is included in this solicitation. Although we plan on awarding this contract on 1 October 11 the contract will only be awarded if funds are certified and available for this purchase on that date. The delivery address will be Bldg 421, 4175 S Alamo St, DMAFB, AZ 85707. The provision at 52.212-1, Instructions to Offerors -- Commercial, applies to this acquisition. Clause 52.212-2, Evaluation -- Commercial Items applies. Quotes will be evaluated on price. Offerors must include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with its offer. Clause 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition. Clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders--Commercial Items to include clauses, Clause 52.232-33-Payment by Electronic Funds Transfer--Central Contractor Registration, Clause 52.247-34--F.o.b.- Destination, Clause 52.222-19-Child Labor-Cooperation with Authorities and Remedies, Clause 52.204-7 -- Central Contractor Registration, Clause 52.222-3-Convict Labor, Clause 52.232-1 - Payments, Clause 52.232-33-Payment by Electronic Funds Transfer--Central Contractor Registration, Clause 52.222-21 -- Prohibition of Segregated Facilities, 52.222-26 -- Equal Opportunity, Clause 52.222-36--Affirmative Action for Workers With Disabilities, Clause 52.222-50 Combat Trafficking in Persons, and Clause 252.232-7003 "Electronic Submission of Payment Requests, applies to this acquisition. Clause 52.233-3 Protest After Award. Clause 52.233-4 --Applicable Law for Breach of Contract Claim. Clause 52.217-5 - Evaluation of Options. Clause 52.217-9 - Option to Extend the Term of the Contract. Clause 52.232-18 - Availability of Funds. Clause 252.204-7004 Alternate A, Central Contractor Registration. Clause 252.246-7000 Material Inspection and Receiving Report. Clause 5352.242-9000 Contractor Access to Air Force Installations. Clause 5352.201-9101 AF Ombudsman clause - ACC Ombudsman follows: Mr Eric Thaxton, 130 Douglas St, Suite 210, Langley AFB VA 23665-2791, phone (757) 764-5371, fax: (757) 764-4400, email: Eric.Thaxton@langley.af.mil. Proposals will be due to the 355th Contracting Squadron, 3180 S. Craycroft Rd. Davis-Monthan AFB, AZ 85707, via fax or email by 15 August 2011 4:00 PM PST. POC for this solicitation is Jeremy Dedmon. Telephone: 520-228-5478 Fax: 520-228-5284 Email: jeremy.dedmon@dm.af.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/ACC/355CONS/FA4877-12-Q-0019/listing.html)
- Place of Performance
- Address: Bldg 421, 4175 S Alamo St, DMAFB, Arizona, 85707, United States
- Zip Code: 85707
- Zip Code: 85707
- Record
- SN02520222-W 20110805/110803235435-e6ffacebf5b2757564a3d985ccf0eadf (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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