This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on October 12, 2006. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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68--Fort Wainwright has a requirement for Sodium Hypochlorite. POC Ulanda Ganacias, fax [phone hidden]

Awarded

W912CZ-07-T-0001Federal

Submission Closed10/20/2006, 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

Solicitation W912CZ-07-T-0001 is a request for quote reserved for small businesses under NAICS code 325188. The contract requires the supply and delivery of Sodium Hypochlorite 12.5 percent solution strength to the Water Treatment Plant at Fort Wainwright, Alaska. The total quantity requested is 75 totes of 300 gallons each, with an estimated annual consumption between 13,000 and 15,000 gallons. The selected contractor must provide all transportation and materials, delivering three full totes and removing three empty totes within four calendar days of telephonic notification. Deliveries must occur Monday through Friday between 0800 and 1400 hours, excluding holidays. Award will be granted to the responsible offeror providing the lowest price technically acceptable offer. All contractors must be registered in the Central Contractor Registration system to be eligible for award.

General Info

Small business contract for delivering 75 totes of sodium hypochlorite to Fort Wainwright.

Agency

Department Of Defense → 0413 Aq Hq Contract

Contract Value

$36,250

NAICS

325188 - All Other Basic Inorganic Chemical Manufacturing

Place of Performance

ACA, Fort Richardson Regional Contracting Office, Alaska, ATTN: SFCA-PRA-A, PO Box 5-525, BLDG 600 2nd FL Fort Richardson AK 9, AK, USA

Set-Aside

SBA

Awardee

PETRO STAR INC.

Award Issued Date

10/25/2006, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedOct 12

Combined Synopsis

AwardedOct 25

Contract was awarded

Submission Closed

10/20/2006, 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-07-T-0001 is being issued as a Request for Quote, which incorporates provisions and clauses for commercial items in effect through Federal Acquisition Circular 2005-13. This acqu isition 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: Sodium Hypochlorite, Quantity 75 (300 gal tote) STATEMENT OF WORK (SOW) FOR SODIUM HY POCHLORITE (300 gallon tote) Contractor shall provide all transportation and other necessary materials to supply this requirement for Sodium Hypochlorite (12.5% solution strength) for the Water Treatment Plant, Bldg 3565, Fort Wainwright, AK. The contract or shall also pick up empty totes from the same Bldg location when full totes are delivered. A) Approximate consumption will be approximately 13,000 gallons minimum and 15,000 gallons maximum a year. B) The contractor will be notified telephonically when nine (2) empty 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 bet ween 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 3 (300 gal totes), the Water Plant will p rovide three (3) empty sodium hypochlorite totes in exchange for three full totes 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 follow ing 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 offeror whose offer conforming to the solicitation will be most advantageous to the Government, lowest price technically acceptable and delivery. Offerors shall include a completed copy of FAR 52.212-3, Offerors Representations and Certifications-- Commerc ial 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 P ayments Program Certificate may be obtained from http://farsite.hill.af.mil. FAR 52.212-4, Contract Terms and Conditions, Commercial Items. Class Deviation 2001-O0002, FAR 52.212-5 (DEV), Contract Terms and Conditions Required to Implement Statutes or Exec utive Orders. Award can only be made to contractors registered in Central Contractor Registration (http://www.ccr.gov). The following 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 Alt II, 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 Federa l Acquisition Regulation Supplement, Chapter 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 Ula nda Ganacias at 33-7178. Offers should be faxed to Ulanda Ganacias at +1 (555) 000-0000, or e-mailed to contact@example.gov no later than1300 HRS, 20 Oct 2006.