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This Government Contract opportunity from Department Of Defense was posted on March 16, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Aerial Ignition Spheres

Awarded
F1TEBY1019A001Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 325998
New
DIBBS
68--SODA LIME
Solicitation # SPE4A6-27-Q-0119
Solicitation SPE4A6-27-Q-0119 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of three boxes of Soda Lime, NSN 6810-01-470-7010. This Commercial Off The Shelf item must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The approved source for this procurement is 11201 3246082-3. Quotations are due by October 30, 2026, and the customer required delivery date is September 4, 2027. The government will award the contract based on best value, with a comparative assessment of price and past performance, where SPRS assessments and historical quality and delivery compliance are weighted most heavily. Technical requirements include the submission of SDS and OSHA Hazard Warning/Product Labels for approval by chemists prior to award. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific requirements for GHS markings and shelf-life labeling. Inspection and acceptance will occur at the destination based on a zero-non-conformance sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates several critical regulatory clauses, including Buy American and Balance of Payments Program, DFARS cybersecurity standards, and FAR warranties for supplies of a noncomplex nature. Offerors must maintain active registration in the System for Award Management and certify compliance regarding unused former government surplus property and prohibited transactions with Iran.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

4 days ago

DEADLINE

in 10 days

AI Contract Overview

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The AAC/PKOB at Eglin Air Force Base is soliciting a firm-fixed price contract under solicitation number F1TEBY1019A001 for the purchase of aerial ignition spheres used in prescribed burning. The requirement includes a guaranteed base quantity of 250 boxes, with each box containing 1,000 spheres, and four option periods that may increase annual quantities up to 375 boxes. The spheres must be 1.25 inches in diameter, made of high impact polystyrene plastic containing approximately 3 grams of potassium permanganate, and compatible with an unmodified Mark III Premo aerial ignition sphere dispenser. This acquisition falls under NAICS code 325998 with a size standard of 500 employees. Technical capability is prioritized over price, and proposals will undergo a pass/fail technical rating before price evaluation. Interested vendors must be registered in the Central Contractor Registration system and submit their quotes to the designated contract specialist. The contract is governed by FAR Subpart 12.6 and Subpart 13.5, incorporating various standard federal and defense acquisition clauses regarding labor, domestic sourcing, and delivery terms.

General Info

Contract Value

$0

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

107 HWY 85 N, NICEVILLE, FL, 32578, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

3 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

NAICS code changed from 325920 to 325998. Set-aside removed. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA2823 Aftc Pzio
Contacts1 person available
OfficeEGLIN AFB, FL, 32542-5418, USA
Office AddressEGLIN AFB, FL, 32542-5418, USA
Contacts
Brandon A. GibsonContract Specialist

Full Description

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AAC/PKOB, Eglin AFB, Florida, Contracting Division, intends to solicit and award a firm-fixed price contract for purchasing 250 Boxes of aerial ignition spheres (1000 spheres per box) with a base and four option periods. Estimated quantities may vary up to 375 boxes a year. However, only a minimum of 250 boxes is guaranteed on this contract. This is a combined synopsis/solicitation for commercial items prepared in accordance with the Federal Acquisition Regulation (FAR) Subpart 12.6 and Subpart 13.5, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. The announcement number is F1TEBY1019A001. The North American Industry Classification System (NAICS) code for this acquisition is 325998 with a size standard of 500 employees. Please identify your business size in your response based upon this standard. The requirement consists of the following items: CLIN-0001AA Purchase 250 Boxes (1000 spheres per box) of Aerial Ignition Spheres for prescribed burning. AERIAL IGNITION SPHERES: Aerial Ignition spheres are 1.25 inches in diameter and are made of high impact polystyrene plastic containing approximately 3 grams of potassium permanganate. The plastic spheres need to work in an unmodified Mark III Premo aerial ignition sphere dispenser. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-34. The following clauses are incorporated by reference: FAR 52-212-1, Instructions to Offers-Commercial Item and any addenda to the provisions; (JAN 99), 52.212-2, Evaluation-Commercial Items; (JAN 05) Technical capability is more important than price, proposals will be rated as pass/fail before evaluation of price. 52-212-3 Offeror Representations and Certifications- Commercial Items (Offerors must submit a complete copy with their offers; 52.212-4 Contract Terms and Conditions- Commercial Items; (OCT 03), FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, incorporating the following: � 52.219-8, Utilization of Small Business Concerns; � 52.222-3, Convict Labor; � 52.222-19 Child Labor - Cooperation With Authorities and Remedies; � 52.222-21, Prohibition of Segregated Facilities; � 52.222-26, Equal Opportunity; � 52.222-35, Equal Opportunity for Special Disabled, Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; � 52.222-36, Affirmative Action for Workers With Disabilities; � 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; � 52.225-3, Buy American Act-Free Trade Agreements-Israeli Trade Act; � 52.225-13, Restrictions on Certain Foreign Purchases; � 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration; � FAR 52.247-34 FOB Destination 52.233-2, Service of Protest; 52.203-6, Restrictions on Subcontractor Sales to the Government with Alternate I;(Jul 95), 52.223-11 Ozone-Depleting Substances; (MAY 01), 52.247-34, F.O.B Destination, (11/91), 52.252-2 Clauses Incorporated by Reference; (FEB 98), this contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address (es): http://farsite.hill.af.mil . 252.212-7001Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; (JUN 05), 252.225-7001 Buy American Act and Balance of Payment Program; (JUN 05), 252-232.7003, Electronic Submission of Payment Report, (JAN 04), 252.247-7023 Transportation of supplies by Sea, with Alt III; (MAY 02), 252.225-7002 Qualifying Country Sources as Subcontractors 252.247-7023 Transportation of Supplies by Sea (May 2002) Vendors must be registered in Central Contractor Registration (www.ccr.gov) before award can be made. All responses must be received no later than 5:00 P.M., Central Standard Time on 22 Feb 11. The quote is at the discretion of the offeror. Send all packages via email to Brandon Gibson at brandon.gibson@eglin.af.mil

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DEADLINE

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FIRE APPARATUS INTERCOM SYSTEM UPLIFT AND INSTALLATION
Solicitation # FA282326Q0065
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POSTED

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DEADLINE

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