COMMERCE BUSINESS DAILY ISSUE OF FEBRUARY 27, 2001 PSA #2796
SOLICITATIONS
68 -- AIRCRAFT CLEANING COMPOUND, CALLA SOLVE 120, 3500 GALLONS
- Notice Date
- February 23, 2001
- Contracting Office
- Department of the Air Force, Air Education and Training Command, Altus AFB Contracting Squadron, 205 S 6th St, Bldg 318, Altus AFB, OK, 73523-5147
- ZIP Code
- 73523-5147
- Solicitation Number
- F34612-01-T0084
- Response Due
- March 13, 2001
- Point of Contact
- Paul Marvin, Contract Specialist, Phone 580-481-7321, Fax 580-481-5138, Email paul.marvin@altus.af.mil -- James Russell, Contract Specialist, Phone 580-481-7261, Fax 580-481-7472, Email
- E-Mail Address
- Paul Marvin (paul.marvin@altus.af.mil)
- Description
- This is a combined synopsis/solicitation for a commercial item 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; quotations are being requested and a written solicitation will not be issued. The solicitation number is F3461201T0084 and is hereby issued as a Request for Quotation. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-14. This acquisition is 100% set-aside for Small Business and is under Standard Industrial Classification code 2842, with a small business size standard of 500. Requirement is for 3500 Gallons of Calla Solve 120, no substitutes will be accepted. Suggested Source: Calla Chemical Operations, 1-800-597-2623. Item must meet or exceed all requirements of MIL-C-87937B. P/NS #6850P401150. Please send any questions or requests to 97CONS/LGCA, ATTN: MSgt Paul Marvin or SrA James Russell, 205 S. 6th St. Bldg. 318, Altus AFB, OK 73523-5147. You may also call P.O.C. at (580) 481-7261, send a fax to (580) 481-7472, or email at paul.marvin@altus.af.mil or james.russell@altus.af.mil. The following clauses and provisions are incorporated and are to remain in full force in any resultant purchase order: FAR Clause 52.212-1, Instructions to Offerors-Commercial Items, (Nov 1999). It is incorporated by reference and applies to this acquisition. It is amended to read: Submit signed and dated offer to 97 CONS/LGCA, 205 s. 6th St Bldg. 318, Altus AFB, OK 73523-5147 at or before 1630 (4:30 p.m.) CST, 8 March 2001. Submit signed and dated quotations on company letterhead or quotation form. Quotations may be faxed to (580) 481-7472. Offers on this acquisition shall be evaluated based on price factors only, however, delivery should be able to be made by 31 March 2001. The government reserves the right to make award without discussions. Each offeror shall include a completed copy of the provisions at FAR clause 52.212-3, Offeror Representations and Certifications-Commercial Items (Jan 2001) with the quotation. FAR clause 52.212-4 (May 1999), Contract Terms and Conditions-Commercial Items, is incorporated by reference and applies to this acquisition with the following addendum: DFARS 252.204-7004 Required Central Contractor Registration (Mar 1998). The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (Sep 1999) applies to this acquisition and is incorporated by reference. Paragraph (b) of the clause incorporates by reference the following FAR clauses: 52.222-3, Convict Labor (E.O. 11755), 52.233-3, Protest After Award (31 U.S.C. 3553), 52.222-21, Prohibition of Segregated Facilities (Feb 1999), 52.222-26, Equal Opportunity (E.O. 11246), 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam era, 52.222-36, Affirmative Action for Handicapped Workers (29 U.S.C. 793), 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era (38 U.S.C. 4212), 52.225-18, European Sanctions for End Products (E.O. 12849), 52.232-33, Payment by Electric Funds Transfer-Central Contractor Registration (31 U.S.C. 3332), DFARS 252.225-7001 Buy American Act and Balance of Payments Program, (41 U.S.C. 10a-10d, E.O 10582)and FAR 52.223-3 Hazardous Material Identification and Material Safety Data. Firm-Fixed Price purchase order will be issued in writing. No telephonic responses will be accepted.
- Web Link
- Visit this URL for the latest information about this (/cgi-bin/WebObjects/EPS.woa/wa/SPF?A=P&P=F34612-01-T0084&L=513)
- Record
- Loren Data Corp. 20010227/68SOL002.HTM (D-054 SN50E4I9)
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