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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 5, 2005. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

43 -- Electric Driven Explosion Proof Breathing pump & Centrifugal Blower

Closed
FA4690-05-Q-0010Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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General Info

NAICS

333411 - Air Purification Equipment Manufacturing

Place of Performance

28 MXS/MXMAF1735 Bergstrom Dr. EAFB, SD 57706, SD

Set-Aside

SBA

Documents

0

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Timeline

PhaseClosed
Posted

Combined Synopsis

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4690 28 Cons Pkc
Contacts1 person available
OfficeELLSWORTH AFB, SD, 57706-4947, USA
Office AddressELLSWORTH AFB, SD, 57706-4947, USA
Contacts
Scott L KaubischContract Administrator

Full Description

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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; proposals are being requested and a written solicitation will not be issued, paper copies of this solicitation will not be available. This is a commercial solicitation using Simplified Acquisition Procedures found in FAR Part 13, solicitation no. F4690-05-Q-0010 and is issued as a request for quotes (RFQ) on 5 January 2005. This solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2001-24. FAR clause descriptions are available via the Internet at http://farsite.hill.af.mil/. The set-aside for this solicitation is 100% small business. NAICS code: 333411. Size Standard: 500 employees. This solicitation is for:CLIN 0001 - 8 Electric Explosion Proof Centrifugal Blower (MFR: Rhine Air - Part #: AF17-8E or Equal). CLIN 0002 - Electric Driven Explosion Proof Breathing Pump (MFR: Rhine Air - Part #: NF23-1 or Equal). The estimated date of delivery will be 01 March 2005 with FOB: Destination for delivery to 28 MXS/MXMAF, Ellsworth AFB, SD 57706. The Government will award a firm-fixed price contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government. The following factors shall be used to evaluate offers: price. The following clauses and provisions apply to this solicitation; FAR 52.211-6 - Brand Name or Equal, FAR 52.212-1 - Instruction to Offerors - Commercial Items, Offerors are reminded to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications Commercial Items with its offer by going online and activating their online reps and certifications application @ http://www.bpn.gov/orca/. FAR 52.212-4 - Contract Terms and Conditions, is hereby incorporated by reference, FAR 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items, FAR 52.213-3 - Notice to Suppliers, 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 52.222-26 - Equal Opportunity, FAR 52.225-1 - Buy American Act - Supplies, FAR 52.225-13 - Restriction on Certain Foreign Purchases, FAR 52.225-16 - sanctioned European Union Country Services, FAR 52.232-33 - Payment by EFT - CCR, and FAR 52-247-34 - F.O.B. Destination. The following clauses are incorporated by full text: -252.246-7000 Material Inspection and Receiving Report. As prescribed in 246.370, use the following clause: MATERIAL INSPECTION AND RECEIVING REPORT (MAR 2003) (a) At the time of each delivery of supplies or services under this contract, the Contractor shall prepare and furnish to the Government a material inspection and receiving report in the manner and to the extent required by Appendix F, Material Inspection and Receiving Report, of the Defense FAR Supplement. (b) Contractor submission of the material inspection and receiving information required by Appendix F of the Defense FAR Supplement by using the Wide Area WorkFlow-Receipt and Acceptance (WAWF-RA) electronic form (see paragraph (b)(1) of the clause at 252.232-7003) fulfills the requirement for a material inspection and receiving report (DD Form 250). (End of clause) -252.232-7003 Electronic Submission of Payment Requests. As prescribed in 232.7004, use the following clause: ELECTRONIC SUBMISSION OF PAYMENT REQUESTS (JAN 2004) (a) Definitions. As used in this clause (1) - Contract financing payment and - invoice payment have the meanings given in section 32.001 of the Federal Acquisition Regulation. (2) - Electronic form means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using one of the electronic forms provided for in paragraph (b) of this clause. (3) - Payment request means any request for contract financing payment or invoice payment submitted by the Contractor under this contract. (b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests using one of the following electronic forms: (1) Wide Area Work Flow-Receipt and Acceptance (WAWF-RA). Information regarding WAWF-RA is available on the Internet at https://wawf.eb.mil. (2) Web Invoicing System (WInS). Information regarding WInS is available on the Internet at https://ecweb.dfas.mil. (3) American National Standards Institute (ANSI) X.12 electronic data interchange (EDI) formats. (i) Information regarding EDI formats is available on the Internet at http://www.X12.org. (ii) EDI implementation guides are available on the Internet at http://www.dfas.mil/ecedi. (4) Another electronic form authorized by the Contracting Officer. (c) If the Contractor is unable to submit a payment request in electronic form, or DoD is unable to receive a payment request in electronic form, the Contractor shall submit the payment request using a method mutually agreed to by the Contractor, the Contracting Officer, the contract administration office, and the payment office. (d) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payment requests. (End of clause) Offers may be faxed to 28 CONS/LGCA at (605) 385-1741, or mailed to 28 CONS/LGCA, 1000 Ellsworth St, Ellsworth AFB, SD 57706. The offers are due by 11:00 A.M. MST on 19 Jan 2005 attention to SrA Paul Pierson. If additional information regarding this solicitation is needed please contact Paul Pierson at (605)385-1679 (collect calls will not be accepted), e-mail: paul.pierson@ellsworth.af.mil.

More opportunities from Department Of Defense → FA4690 28 Cons Pkc

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Federal
SOURCES SOUGHT: Grease, Sand Trap, Oil and Water Separator
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Ellsworth Air Force Base in South Dakota is conducting a sources sought announcement to identify qualified vendors for the cleaning, maintenance, and pumping of grease traps, sand traps, and oil water separators. The government intends to establish a five year ordering period blanket purchase agreement, though the final acquisition strategy may change based on market research. This is not a solicitation, and no awards will be made from this notice; interested firms must submit a capabilities package by October 15, 2025, detailing their experience, business size, and intent to bid. The scope of work requires the contractor to provide all labor, equipment, and transportation to remove and dispose of liquids, oil, grease, and solid waste across various base locations, including Building 3015 and the base dewatering facility. Key requirements include using government provided Ultra-Dewatering Bags, adhering to EPA SW-846 and RCRA standards for waste sampling, and disposing of non-hazardous waste at the Rapid City Regional Landfill. Contractors must comply with OSHA standards for confined space entry and hazardous substance handling. Performance involves varying service frequencies from monthly to annually, with a mandatory six hour response time for emergency calls. Payment will be processed via Government Purchase Card or Wide Area Work Flow upon submission of monthly invoices and landfill weight tickets.
All Other Miscellaneous Waste Management Services

POSTED

18 days ago

DEADLINE

in 12 months
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