Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on June 30, 2021. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cryotech E36 - 164K gallons

Closed
F1W3FA1026AW01Federal

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--CATALYST,IRIDIUM
Solicitation # SPE4A5-27-Q-0042
Solicitation SPE4A5-27-Q-0042, issued by the DLA Weapons Support ASC Supplier Oper OEM Division, is a request for quotations for 14 units of Iridium catalyst (NSN 6850-01-132-1924). The items are described as round granules with a specific mesh and percentage composition, with each unit containing one third of a pound. This is a firm fixed price procurement with a material need ship date of November 5, 2025, and a delivery timeframe of 178 days after order. The supplies are to be delivered to Amentum DDHU at Hill AFB, Utah, and must be shipped via traceable means, as parcel post is strictly prohibited. The government will determine the best value award based on a comparative assessment of price, past performance, and quoted delivery, with SPRS assessments and historical quality and delivery compliance weighted most heavily. Packaging must adhere to ASTM D3951 and MIL-STD-129, though DLA Master List of Technical and Quality Requirements take precedence. Palletization must follow RP001 standards. Invoicing and payment will be processed electronically through the Wide Area WorkFlow system. The contract incorporates various FAR and DFARS clauses, including the Buy American Program, cybersecurity safeguarding requirements, and strict prohibitions against contracting with entities that have certain federal tax liabilities or felony convictions.
DLA WEAPONS SUPPORT ASC SUPPLIER OPER OEM DIVISION

POSTED

about 22 hours ago

DEADLINE

in 13 days
NAICS: 325998
New
Federal
F103--Boiler Water Treatment Program
Solicitation # 36C25227Q0019
Solicitation 36C25227Q0019 is a request for quotes from the Department of Veterans Affairs for a Boiler Water Treatment Program at the VA Illiana Health Care System in Danville, Illinois. This firm-fixed-price contract is a total small business set-aside, with additional preference given to Veteran-Owned Small Businesses and Service-Disabled Veteran-Owned Small Businesses. The scope of work requires the contractor to provide all labor, materials, equipment, and supervision to implement and monitor a treatment program for sixteen low-pressure steam boilers across six locations, as well as the monitoring and cleaning of one cooling tower twice per year. The contract structure consists of a one-year base period starting November 1, 2026, with four subsequent one-year options extending through October 31, 2031. Award will be based on the most advantageous offer, considering both price and technical factors. To be considered, offerors must demonstrate at least three consecutive years of experience in boiler water treatment, provide three examples of similar past performance, and prove the availability of required chemicals. Technical submissions must be kept separate from pricing and include a detailed narrative and performance schedule. Contractors are required to comply with specific labor standards, including prevailing wage rates for Vermilion County, and must utilize the Tungsten Network for electronic invoicing. Performance is restricted to normal business hours, Monday through Friday, and is subject to government inspection and acceptance.
252-NETWORK Contract Office 12 (36C252)

POSTED

about 22 hours ago

DEADLINE

in 1 day

General Info

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

JBER, AK, 99506, USA

Set-Aside

NONE

Documents

3

Attachment 1: Potassium Acetate (E-36) Pricing Schedule

PDF, High priority: read this firstspecifications
High

JA+E36+Purchase+Order+for+Beta.SAM.pdf

PDF

Synopsis+Solicitation+%28COMBO%29+E36+Purchase+Order+-+Amendment.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → FA5000 673 Cons Lgc
Contacts2 people available
OfficeJBER, AK, 99506-2501, USA
Office AddressJBER, AK, 99506-2501, USA

Full Description

Show more
--- Amendment was to specify required delivery date of 30 September 2021 to JBER, Alaska. This requirement is for a one-time purchase order, not establishing a 5 year IDIQ. The verbage has been adjusted on the "COMBO" to reflect a purchase order and not establishing an IDIQ. Lastly, I adjusted provision 52.212-2, to reference FAR 13.106-1(a)(2)(iii) and not FAR13.106(a)(2). This requirement is solicited as brand name only The United States Air Force, Joint Base Elmendorf Richardson (JBER), requires Cryotech E36 Potassium Acetate for airfield deicing operations. This requirement is for 164,000 gallons to be delivered no later than 30 September 2021 to JBER (Anchorage), Alaska. Deicing/Anti-icing Fluid for Runways and Taxiways, 50% aqueous potassium acetate solution, by weight, plus corrosion inhibitors. Must be certified to meet the requirements set by SAE AMS 1435B, - Fluid, Generic, Deicing/Anti-Icing Runways and Taxiways. Clear, mobile liquid, free from matter in suspension. Density at 68 - F = 11 lbs/gallon maximum. Viscosity at 68'F = 10 cp maximum. Flash Point at 32'F = 20 cp maximum. Freezing Point = -76'F or colder. Approved for use by the F-22 Primary Aircraft Authorization (PAA) Any questions to should be directed to the POCs listed above IN WRITING to the email address Christopher.Nelson.70@us.af.mil and James.Oh@us.af.mil no later than 12pm on July 21, 2021. All questions will be posted and answered by amendment following this date. For a quote to be considered it must be emailed to the Contracting Specialists, Christopher.Nelson.70@us.af.mi and James.Oh@us.af.mil by the response time and date. Response time, regardless of time listed in beta.sam.gov is 23 July, 2021 at 1pm Alaska Daylight Time. Occasionally the system lists a different time or no time at all. Any quote received after 23 July, 2021 at 1pm will be late and could be considered nonresponsive. Addenda to FAR 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (JUN 2020) (c) Paragraph 52.212-1(c), - Period for Acceptance of Offers, is tailored as follows: - The quoter agrees to hold the prices in its quote firm for 90 calendar days from the date specified for receipt of quotes. The following is inserted as new paragraph (m) of the provision: (m) Quote Preparation Instructions. A. To assure timely and equitable evaluation of the quotes, the quotes must follow the instructions contained herein. The quote must be complete, self-sufficient, and respond directly to the requirements of the solicitation and the attached specifications and any additional documents. B. Specific Instructions: 1. Product Acceptability - Submit product specifications of the item being submitted in sufficient detail to evaluate compliance with the requirements in the solicitation and specifications listed in Attachment 1. 2. Price - Submit one (1) copy of price schedule listed in Attachment 1. The anticipated order is for 164,000 gallons of Cryotech E-36. (End of Addenda) 52.212-2 EVALUATION -- COMMERCIAL ITEM (OCT 2014) (a) The government intendeds to award a contract resulting from this solicitation to the responsible quoter whose quote conforms to the solicitation and is most advantageous to the government, price and other factors considered. This solicitation is not stating, nor required to state, the relative importance assigned to each evaluation factor (FAR 13.106(a)(2). The following factors will be used to evaluate quotes: (1) Product Acceptability (2) Price (c) A written notice of award or acceptance of a quote will be furnished to the successful vendor within the time for acceptance specified in the quote. Before the quotes specified expiration time, the Government may accept a quote (or part of a quote), whether or not there are interchanges after its receipt, unless a written notice of withdrawal is received before award. Addenda to 52.212-2 EVALUATION -- COMMERCIAL ITEM (OCT 2014) The following is inserted as new paragraph (d) of the provision: (d) Basis for Contract Award: This acquisition is conducted in accordance with Federal Acquisition Regulation (FAR) Parts 12, 13, 16 and all applicable Department of Defense (DoD) FAR Supplement (DFARS) and Air Force FAR Supplement (AFFARS) references. Award will be made to the lowest evaluated price that meets the acceptability standards for non-price factors. The Government will evaluate price factors and intends to make award without further interchanges with quoters but reserves right to if deemed in the best interest of the Government. Quotes that fail to conform to any of the solicitation terms and conditions may be excluded from contract award consideration. The evaluation process will include the following: A. Product Acceptability. The Government will evaluate the submissions on a pass/fail basis and assign an Acceptable or Unacceptable rating as described in Table 1 in the "Combo" attachment. B. Price 1. The Government will rank all quotations by lowest price. Award will be made to the lowest priced quotation that meets the acceptability standards for non-price factors (End of Addenda)

More opportunities from Department Of Defense → FA5000 673 Cons Lgc

Same awarding agency

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS