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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on September 16, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Aircraft Soap (see change in Item 0002)

Closed
F3H2B18239AG01Federal

Contract Overview

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

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NAICS: 325611
SLED
Dishwasher soap dispensing system and liquid soap
Solicitation # OMH01-T203137-3650201
The New York State Office of Mental Health is soliciting quotes for the procurement and installation of one automated commercial liquid dishwasher soap dispensing system at the Bronx Psychiatric Center located in Bronx, New York. The scope of work includes providing all necessary labor, mounting hardware, tubing, electrical connections, and controls to ensure compatibility with newly installed dishwashing equipment in the Dietary Department kitchen. In addition to the installation, the selected contractor must provide an uninterrupted supply of detergents, rinse aids, sanitizers, and other cleaning chemicals for a two-year period. The anticipated period of performance runs from December 1, 2026, to November 30, 2028. This is a discretionary transaction where the award will be based on the reasonableness of price and the justification for vendor selection. Bids are due by November 5, 2026, and must be submitted via email to Marc VanDeusen. The solicitation includes specific goals for Service-Disabled Veteran-Owned Businesses at 6 percent, Minority Business Enterprises at 16 percent, and Women Business Enterprises at 14 percent. Awardees must comply with New York State Finance Law Sections 139-j and 139-k, participate in the Office of the State Comptroller's electronic payment program, and adhere to strict personnel screening and background check requirements to ensure patient safety.
NYS Office of Mental Health

POSTED

13 days ago

DEADLINE

in 16 days

General Info

NAICS

325611 - Soap and Other Detergent Manufacturing

Place of Performance

101 Washington Sq. Bldg. 40, OFFUTT AFB, NE, 68113, USA

Set-Aside

SDVOSBC

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Sep 16, 2008 to Sep 17, 2008. The notice title changed. The notice description changed. The point of contact changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA4600 55 Cons Pkp
Contacts2 people available
OfficeOFFUTT AFB, NE, 68113, USA
Office AddressOFFUTT AFB, NE, 68113, USA
Contacts
Hatasha T GibsonContract Specialist
Joel E BartholomewContract Specialist

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation Sub Part 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a WRITTEN SOLICITATION WILL NOT BE ISSUED. Solicitation number F3H2B18239AG01 is issued as a request for quotations. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-26. This solicitation is for BRAND NAME OR EQUAL items; the NAICS Code is 325611; the NAICS size standard is 750 EMPLOYEES. 55 CONS intends to issue a firm fixed priced purchase order for delivery of the following items: Item 0001: Aircraft Soap (Type IV-heavy duty, Water Dilutable Cleaning Compound), Manufacturer: PPG Aerospace-Eldorado Division, Designation: ALK774 or equal. Qty: 3000 gallons. Must meet military specification: Mil-PRF-87937. Item 0002: Transportion cost if not included in Item 0001. All quotes should be received NLT Tuesday, 16 September 2008, at 12:00 pm (CST), and sent electronically via e-mail, if possible, to hatasha.gibson@offutt.af.mil or faxed to (402) 294-7280. All potential bidders are reminded, in accordance with DFARS 252.204-7004, Required Central Contract Registration, that lack of registration in the CCR database by Friday, 16 September 2008, at 12:00 pm (CST) will make an offeror ineligible for award. Also, the contractor must have the NAICS code listed in this solicitation on their CCR Registration. The following provisions and clauses apply to this acquisition: FAR 52.211-6, Brand Name or Equal; FAR 52.212-1, Instructions to Offerors Commercial; FAR 52.212-2, Evaluation- Commercial Items, (a. Price and delivery, in order of importance); (Offerors must include a complete copy of 52.212-3, Offeror Representation and Certifications -- Commercial Items with offer which can be found at http://farsite.hill.af.mil/vffara.htm); FAR 52.212-4, Contract Terms and Conditions Required to Implement Status of Executive Orders -- Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders -- Commercial Items (DEVIATION); 52.219-1 -- Small Business Program Representations; 52.219-8 -- Utilization of Small Business Concerns; 52.219-9 -- Small Business Subcontracting Plan; 52.219-27 -- Notice of Total Service-Disabled Veteran-Owned Small Business Set-Aside; 52.232-18, Availability of Funds; 252.212-7000 Offeror Representations and Certifications--Commercial Items; 252.225-7000, Buy American Act--Balance of Payments Program Certificate; 252.225-7001, Buy American Act and Balance of Payments Program;; 252.225-7012, Preference for Certain Domestic Commodities; 252.225-7016, Restriction on Acquisition of Ball and Roller Bearings; 252.232-7003 Electronic Submission of Payment Requests; 252.243-7002, Requests for Equitable Adjustment; 252.247-7023, Transportation of Supplies by Sea. Please reference solicitation # F3H2B18239AG01 on all correspondence. No numbered notes are applicable to this acquisition. Any questions should be submitted to SSgt Hatasha T. Gibson at (402) 294-6393 or via email at hatasha.gibson@offutt.af.mil. Complete written quotations will be due and must be physically received by the 55th Contracting Squadron/LGCB, 101 Washington Square. Bldg 40, Offutt AFB 68113 NLT 16 September 2008, at 12:00 pm (CST) Quotations may be submitted via email to hatasha.gibson@offutt.af.mil or faxed to (402) 294-7280.

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