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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on November 4, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Cryotech E36 potassium acetate liquid runway deicer and Cryotech NAAC anhydrous sodium acetate solid runway deicer

Closed
FA8601-12-T-0008Federal

Contract Overview

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

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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

General Info

Contract Value

$22,207.5

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

OH

Set-Aside

NONE

Award Issued Date

Documents

9

FA8601-12-T-0008 Amendment 1

PDF, High priority: read this firstamendment
High

Attachment+1+-+Addendum+to+52+212-1+-+Instructions+to+Offerors+-+Commercial+Items.pdf

PDF

Attachment+2+-+Addendum+to+52+212-2+-+Evaluation+-+Commercial+Items.pdf

PDF

Attachment+3+-+Statement+of+Work+-+Liquid+and+Solid+Deicer.pdf

PDF

Attachment+4+-+Specifications+-+Liquid+Runway+Deicer.pdf

PDF

Attachment+5+-+Specifications+-+Solid+Runway+Deicer.pdf

PDF

FA8601-12-T-0008+Amendment+2.pdf

PDF

FA8601-12-T-0008+-+Solicitation.pdf

PDF

J%26A+Final+Redacted.pdf

PDF

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8601 Aflcmc Pzio
Contacts2 people available
OfficeWRIGHT PATTERSON AFB, OH, 45433-5344, USA
Office AddressWRIGHT PATTERSON AFB, OH, 45433-5344, USA

Full Description

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****** Amendment #2. Please review and sign this amendment and include along with your quotation when submitted. The purpose of this amendment is to update and correct the Periods of Performance for the following CLINs: 1001, 1003, 2003, 3003, and 4003. This amendment also adds in the clause 52.211-16 Variation in Quantity to the solicitation. ****** ***** Amendment #1. Please review and sign this amendment and include along with your quotation when submitted. The purpose of this amendment is to remove the clause 52.216-18 - Ordering and replace with the clause 252.216-7006 - Ordering. Also, special language has been added regarding Blanket Delivery Orders. Please review this language in this amendment to see how if a contract is awarded how the Blanket Delivery Order process will work. ***** THIS IS OFFICIAL NOTIFICATION OF THE ISSUANCE OF A REQUEST FOR QUOTATION Solicitation number for this requirement is FA8601-12-T-0008. As previously announced on fedbizopps, this solicitation coincides with the sources sought announcements and synopsis that were posted under FA8601-11-R-0069, all information including the posting of this solicitation and all subsequent documents moving forward will be posted under FA8601-12-T-0008. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-53, 04 August 2011. North American Industry Classification System (NAICS) Code: 335998 Size Standard: 500 Employees The ASC/PKO Operational Contracting Division, Wright-Patterson Air Force Base, Ohio intends to award a Requirements firm-fixed price contract for Cryotech E36 potassium acetate-based liquid runway deicer and Cryotech NAAC anhydrous sodium acetate-based solid runway deicer to include a base year and four option years with delivery occurring at Wright-Patterson Air Force Base This combined synopsis/solicitation includes the following documents: 1.) Solicitation - Cryotech Liquid Deicer and Sodium Acetate Deicer 2.) Attachment 1 - Addendum to FAR 52.212-1 - Instuctions to Offerors - Commercial Items 3.) Attachment 2 - Addendum to FAR 52.212-2 - Evaluation Criteria - Commercial Items 4.) Attachment 3 - Statement of Work - Cryotech Liquid Deicer and Sodium Acetate Solid Deicer 5.) Attachment 4 - Specifications - Liquid Runway Deicer 6.) Attachment 5 - Specifications - Solid Runway Deicer 7.) Redacted Brand Name Justification IMPORTANT NOTICE TO CONTRACTORS: All prospective awardees are required to register at the Central Contractor's Registery (CCR) and to maintain active registration during the life of the contract. CCR can be accessed at https://www.bpn.gov. Any award resulting from this solicitation will include the clause at ASC/PKO G-001 Wide Area Workflow - Receipt and Acceptance (WAWF-RA) Electronic Invoicing and Receiving Report Instructions. Wide Area Workflow- Receipt and Acceptance (WAWF-RA) is the DoD system of choice for implementing this statutory requirement. Use of the basic system is at no cost to the contractor. Contractors must complete vendor training, which is also available at no cost at http://www.wawftraining.com. Prior to submitting invoices in the production system, contractors must register for an account at http://wawf.eb.mil/. In addition to registering in WAWF-RA, the awardee must complete the electronic registration at https://orca.bpn.gov AND a completed hard copy of FAR 52.212-3, Offeror Representations and Certifications-Commercial Items found in the SF 1449. For 52.212-3, complete paragraph b if ORCA records are on file; complete paragraphs c-o if ORCA records are not on file. Failure to submit all required documentation/information may result in an offeror being ineligible for award. In submitting an offer, Offerors are agreeing to the terms and conditions as written in the entire solicitation. It is the offeror's responsibility to be familiar with the applicable clauses and provisions. Clauses and provisions in full text may be accessed via the internet at http://farsite.hill.af.mil.

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NAICS: 236220
New
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Solicitation # FA860126R0019
The United States Air Force is soliciting proposals for the Simplified Acquisition of Base Engineering Requirements (SABER) FY27-32, a 100% 8(a) small business set-aside IDIQ contract. The selected contractor will provide all management, labor, materials, equipment, and design capabilities to execute over 100 simultaneous projects involving maintenance, repair, and minor construction of real property at Wright-Patterson Air Force Base, Ohio. The scope includes work on buildings, roads, roofs, and utilities, as well as hazardous waste remediation and design-build services from concept to 100 percent design. The contract has a maximum ceiling of 160 million dollars, which increases to 175 million dollars if the option for extended services is exercised. Performance is expected to begin within 10 days of award and spans a total period of 1,825 calendar days. Award will be based on the Lowest Price Technically Acceptable (LPTA) process. Proposals must first pass compliance gates, including a requirement for the prime contractor to be a US-owned and operated company. Technical evaluations are conducted on a pass/fail basis, focusing on the management approach and project planning and execution. Pricing is structured using RS Means line items and coefficients. Proposals must be submitted electronically via the Procurement Integrated Enterprise Environment (PIEE) Solicitation Module. Key requirements include adherence to Davis-Bacon Act wage determinations for Montgomery and Greene Counties, compliance with NIST SP 800-171 cybersecurity standards, and the provision of a minimum one-year warranty on all construction work.
Commercial and Institutional Building Construction

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DEADLINE

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