80 -- SEANANTS, ADHESIVES

Notice Date

March 13, 2001

Contracting Office

WR-ALC/PKOC, 235 Byron St, Robins Air Force Base GA 31098-1611

ZIP Code

31098-1611

Solicitation Number

F09650-01-Q-0282

Response Due

March 23, 2001

Point of Contact

Angie Whitley, (912) 926-9287 phone, (912) 926-3569(fax)

E-Mail Address

Interested parties may contact the contract specialist (Angie.Whitley@robins.af.mil)

Description

Desc.Line item 0001: NSN 8040-01-197-1696 ADHESIVE PRIMER, CYTEC FIBERITE P/N BR-127 OR 3M P/N EC-3960, 40 GALLONS TO BE DELIVERED EVERY TWO WEEKS FOR AN ANNUAL AMOUNT OF 974 GALLONS. LINE ITEM 0002: NSN 8040-01-343-2993 ADHESIVE FILM, 3M P/N AF-3109-2K OR CYTEC FIBERITE P/N FM-87, 8 ROLLS (36 YARDS PER ROLL, WIDTH -- 36 INCHES)EVERY TWO WEEKS, ANNUAL AMOUNT OF 192 ROLLS, LINE ITEM 0003: NSN: 8040-01-325-3009 ADHESIVE FILM, 3M P/N AF163-2K OR CYTEC FIBERITE P/N FM-73, 20 ROLLS (501 SQ FEET PER ROLL, 36 INCH WIDTH) EVERY TWO WEEKS, ANNUAL REQUIREMENT OF 500 ROLLS, LINE ITEM 0004: NSN 8040-00-133-4394 -- ADHESIVE FILM, CYTEC FIBERITE P/N FM400 2 ROLLS(500 SQ FEET PER ROLL) PER MONTH, ANNUAL REQUIREMENT OF 24 ROLLS, LINE ITEM 0005: NSN: 8040-00-185-5631, CORE SPLICE, DEXTER P/N EA9814 OR CYTEC FIBERITE P/N FM37/FM410-1 OR MCCAM MFG P/N MA561, 1500 SQUARE FEET TWICE A MONTH, ANNUAL REQUIREMENT OF 36,000 SQ FEET. THIS WILL BE AWARDED AS AN ANNUAL CONTRACT TO BE IN PLACE FOR 12 MONTHS. ALL DELIVERIES WILL BE MADE TO ROBINS AFB, GA. This is a combined synopsis/solicitation for commercial items repared IAQ the format in FAR subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a separate written solicitation will not be issued. The following claues are applicable to subject solicitation: Far 52.212-1 (Instructions to offerors), 52.212-2 (Evaluation-Commercial Items), 52.212-3 (Offeror representations and certifications -- commercial items) and 52.212-4 (contract terms and conditions -- commercial items) and 52.212-5 (contract terms and conditions required to implement statutes or executive orders -- commercial items). In accordance with clause 52.212-2, the evaluation factors shall be: price and price related factors. Oral procedures will be used for this solicitation. Quotations may be faxed to (912) 926-3569.

Web Link

The solicitation is only available from the following (http://contracting.robins.af.mil/pko/pkobiz.ssi)

Record

Loren Data Corp. 20010315/80SOL001.HTM (W-072 SN50G0T8)