This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 17, 2004. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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68--Fort Wainwright, Alaska 99703. Contractor shall provide Hydroogen Peroxide as needed basis for a period of 12 months. POC Ulanda Ganacias, [phone hidden] or fax [phone hidden]

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W912CZ-04-R-0038Federal

Submission Closed09/25/2004, 05:00:00 AM UTC

Contract Overview

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

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AI Contract Overview

Request for Proposal W912CZ-04-R-0038 is a small business set-aside acquisition for the supply of 50 percent solution strength hydrogen peroxide to the Water Treatment Plant at Fort Wainwright, Alaska. The contract requires the delivery of 58 300-gallon totes, with total consumption estimated between 15,000 and 18,000 gallons. The selected contractor is responsible for all transportation and must deliver three full totes and remove empty ones within four calendar days of receiving telephonic notification. Deliveries must occur Monday through Friday between 0800 and 1400 hours, excluding holidays. The government will evaluate offers based on price, delivery, and technical capabilities, with delivery and technical factors weighted equally to price. Offerors must be registered in the Central Contractor Registration and provide technical information along with required representations and certifications. Proposals must be submitted to the point of contact by 1300 hours on September 25, 2004. The contract is structured as a commercial items acquisition following FAR Subpart 12.6 and incorporates various federal and defense acquisition regulations.

General Info

Small business contract for hydrogen peroxide supply to Fort Wainwright, Alaska water plant.

Agency

Department Of Defense → 0413 Aq Hq Contract

NAICS

325188 - All Other Basic Inorganic Chemical Manufacturing

Place of Performance

ACA, Fort Wainwright Regional Contracting Office, Alaska, ATTN: SFCA-PRA-CA, PO Box 35510, Bldg 3030, Rm 126 Fort Wainwright A, AK

Set-Aside

SBA

Documents

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Timeline

PhaseClosed

PostedSep 17

Combined Synopsis

Response DeadlineSep 25

Deadline has passed

Submission Closed

09/25/2004, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → 0413 Aq Hq Contract

ContactsNo contacts available

OfficeFORT WAINWRIGHT, AK, 99703, USA

Organization / Agency

Department Of Defense → 0413 Aq Hq Contract

Office AddressFORT WAINWRIGHT, AK, 99703, USA

ContactsNo contact information available

Full Description

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; propos als are being requested and a written solicitation will not be issued. W912CZ-04-R-0038 is being issued as a Request for Proposal, which incorporates provisions and clauses for commercial items in effect through Federal Acquisition Circular 2001-24. This a cquisition is reserved for small business concern. The associated NAICS code for this acquisition is 325188 small business standard size is 1,000 employees. Line Item 0001: Hydrogen Peroxide, Quantity 58 (300 gal tote) STATEMENT OF WORK (SOW) FOR Hydrogen Peroxide (300 gallon tote) Contractor shall provide all transportation and other necessary materials to supply this requirement for Hydrogen Peroxide (50% solution strength) for the Water Treatment Plant, Bldg 3565, Fort Wainwright, AK. The contractor sh all also pick up empty totes from the same Bldg location when full totes are delivered. A) Approximate consumption will be approximately 15,000 gallons minimum and 18,000 gallons maximum. B) The contractor will be notified telephonically when three (3) em pty totes are on hand at the Water Plant, Bldg 3565. Upon notification, the contractor shall, within four (4) calendar days, deliver three (3) full totes and remove the empty totes. C) All pick up and delivery under this contract will occur between 0800 and 1400 hours Monday thru Friday, and no delivery on Holidays. D) Names of persons authorized to place calls under this contract will be provided in the award. E) Upon initial delivery of the first time three (300 gallon) totes, the Water Plant will pro vide two(2) empty hydrogen peroxide totes in exchange for three full totes for each delivery thereafter. F) Since empty totes will be exchanged for full totes, it is requested that this contract be offered without a deposit charge for totes. The following provisions in their latest editions apply to this solicitation: FAR 52.212-1, Instructions to Offerors, Commercial. FAR 52.212-2, Evaluation, Commercial Items (a) The Government will award a contract resulting from this solicitation to the responsible off eror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factor will be used to evaluate offers: delivery and technical capabilities. Delivery and Technical is equal to price. Provide technical information with offer for evaluation. A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offers specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is receiv ed before award. Offerors shall include a completed copy of FAR 52.212-3, Offerors Representations and Certifications-- Commercial Items, with their quotes. Offeror shall include a completed copy of DFARS 252.225-7000, Buy American Act Balance of Payments Program Certificate, if applicable. A copy of the Offerors Representations and Certifications and Buy American Act Balance of Payments Program Certificate may be obtained from http://farsite.hill.af.mil. FAR 52.212-4, Contract Terms and Conditions, Commerc ial Items. Class Deviation 2001-O0002, FAR 52.212-5 (DEV), Contract Terms and Conditions Required to Implement Statutes or Executive Orders. Award can only be made to contractors registered in Central Contractor Registration (http://www.ccr.gov). The foll owing additional FAR clauses/ provisions apply 52.209-6, 52-211-6, 52-219-6, 52.222-3, 52.222-19, 52.222-21, 52.222-22, 52.222-25, 52.222-35, 52.222-36, 52.222- 37, 52.225-3, 52.225-13 (DEV), 53.232-18, 52.232-36, and FAR 52.252-1 and 52.252-2 apply and are filled in to read http://farsite.hill.af.mil/. FAR 52.252-5 and 52.252-6 apply and are filled in to read Defense Federal Acquisition Regulation Supplement, Cha pter 2. DFARS clauses 252.204-7004, 52.212-7001 (DEV), 252.225-7001, 252.225-7002, 252.243-7001, 252.246-7000, and 252.247-7023, Alt III apply to this procurement. POC for questions regarding this requirement is Ulanda Ganacias at 353-7178. Offers should be faxed to Ulanda Ganacias at +1 (555) 000-0000, or e-mailed to contact@example.gov no later than 1300 HRS, 25 SEP 04.