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This Combined Synopsis/Solicitation opportunity was posted on March 2, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

43N, AIRCRAFT, HORNET F/A-18; 55N, AIRCRAFT, HARRIER AV-8B; VUN, AIRCRAFT, HORNET F/A-18 (E/F); AND Z9N, AIRCRAFT, F/A-18, A-D, E/F, G (GROWLER)

Closed
SPE4A615X0510Federal

Contract Overview

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

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NAICS: 335991
SLED
Activated Powder Carbon, As Needed Over 5-Year Period (Re-Bid)
Solicitation # ITB 6631-26
Solicitation ITB 6631-26 is an invitation to bid issued by the City of Spokane for the supply of activated powder carbon on an as-needed basis over a five-year period. The procurement is a re-bid with a historical usage estimate of 306,000 lbs over five years. Bids are due by November 3, 2026, at 11:00 AM, with a clarification deadline of October 29, 2026. Deliveries are to be shipped to the warehouse located at 2900 S Geiger Blvd, Spokane, WA. The award process utilizes a pass/fail evaluation method based on strict technical specifications. The product must be 100% virgin, coal-based, non-halogenated carbon with a BET surface area greater than 450 m2/gm and an auto ignition temperature exceeding 400 degrees Celsius, conforming to ASTM 2867 for moisture content. Packaging requirements are equally stringent, requiring bags with a height of 50 inches, a discharge diameter of 20 inches, a discharge length of 36 inches, and a discharge spout tie located 8 inches below the bottom of the bag. Bidders must initial each specification on the technical sheet to be considered responsive. The contract is governed by the laws of the State of Washington and RCW Title 62A. Key administrative terms include a requirement that all invoices and shipping documents contain the applicable purchase order number, and that payments will only be processed once all invoiced items are received. The vendor bears all risk of loss or injury to items prior to delivery. Additionally, the contractor must comply with the Americans with Disabilities Act and Section 504 of the Rehabilitation Act of 1973.
City of Spokane

POSTED

13 days ago

DEADLINE

in 14 days

General Info

Agency

N/A

NAICS

335991 - Carbon and Graphite Product Manufacturing

Place of Performance

7000 JEFFERSON DAVIS HWY, RICHMOND, VA, 23220, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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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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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Uta M. WhitbyAcquisition Specialist

Full Description

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RFQ SPE4A615X0510, SC 1000035179. This solicitation is being issued under FAR 13.5 to establish an Indefinite Delivery Purchase Order (IDPO) for NSN 5977-01-397-4126, in accordance with KELLMORGEN CORPORATION DBA DANAHER (11384) P/N 458-3003. NAICS for FSC 5977 is 335991, SB size is 750 employees. This NSN is commercial-of-a-type. Solicitation will be for a proposed Indefinite Delivery Purchase Order (IDPO), to include a term of base year of 12 months and four option years. Configuration Control applies. The Buy American Act applies to this procurement. IDPO will cover DLA-Direct delivery orders. The requested terms are FOB Origin, Government Arranged Transportation for all delivery orders. Inspection/ Acceptance will be at Destination for all delivery orders. Delivery of 105 days is requested on all delivery orders. Stock delivery locations will be to any facility in the Continental United States as cited on each delivery order per the DSCR Form P-41. Packaging requirements will be stated in the item description in the solicitation. Quantity variance is plus or minus 0%. Annual Estimated Demand is 88 EA. Maximum contract quantity is 150% of the aggregate extended dollar value of the estimated value for the base period. This calculation will also apply to each option period. The final contract award decision may be based upon a combination of price, past performance and other evaluation factors as described in the solicitation. This solicitation includes provision 52.215-9023, Reverse Auction. Since a Reverse Auction may be conducted, offerors are encouraged to access the Procurex system and review the Reverse Auction help tutorials at: https://dla.procurexinc.com to learn more about how to participate in an auction. In order to receive an award, regardless of dollar value, you must be registered in the System for Award Management (SAM). Annual updates to your registration will be required. For registration procedures and information, please visit the World Wide Web at https://www.sam.gov. The solicitation is combined with this synopsis and will close 10 days from posting date of this combined synopsis/solicitation. A copy of the solicitation is available via the DLA Internet Bid Board System (DIBBS) website at https://www.dibbs.bsm.dla.mil/ on the issue date cited in the RFP. Select "Request for Proposal (RFP)" under the Solicitations heading. Then choose the solicitation you wish to download. Solicitations are in a portable document format (PDF). To download and view these documents, you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of this solicitation will not be available to requestors. ***ELECTRONIC QUOTES/PROPOSALS ARE NOT ACCEPTABLE FOR THIS SOLICITATION! ***

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