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This Government Contract opportunity from Department Of Defense was posted on June 7, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Delivery and Injection of Deicing/Anti-icing Chemical for Airfield Use

Awarded
FA5205-10-Q-HN08Federal

Contract Overview

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

Active Opportunities Like This One

NAICS: 424690
New
SLED
2027 Wastewater Treatment Chemicals - Nitrate Solution
Solicitation # 49616
The City of Marysville is soliciting bids for the supply and delivery of Nitrate Solution (Liquid Calcium Nitrate) to support wastewater treatment operations during the 2027 calendar year. The chemical is used to control hydrogen sulfide and prevent odor and corrosion within the city's wastewater collection and treatment systems. While the estimated quantity is 80,000 gallons, the city will purchase materials on an as-needed basis and is not obligated to any minimum or maximum volume. The contract will be awarded to the lowest and best bidder based on business presence, financial stability, technical experience, and equipment capacity. The initial term is 12 months from the date of award, with the possibility of three additional one-year extensions. The selected supplier must be established in the field of wastewater odor control, maintain at least two distribution centers, and be a UL Listed manufacturer for Enclosed Industrial Control Panels. Key requirements include the ability to deliver materials via tanker truck within five days of an order, provide on-site technical assistance within 48 hours, and manage multi-stop deliveries to various city facilities. Technical specifications require a clear solution with a concentration greater than 28% as NO3 and a pH between 4.0 and 9.0. Each delivery must be accompanied by a Certificate of Analysis. Bidders must submit all proposals via Bid Express, including a non-collusion affidavit, proposal affidavit, insurance certificates, and a reference list of five clients who have used the material for at least three years.
City of Marysville

POSTED

about 22 hours ago

DEADLINE

in 23 days

AI Contract Overview

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This award notice pertains to contract FA5205-10-Q-HN08 issued by the Department of Defense, specifically the 35 Cons Pk, for the delivery and injection of deicing and anti-icing chemicals for airfield use at Misawa Air Base, Japan. The contract was awarded to EAST CORE, K.K. for the provision of Part no. CMAG-M1 manufactured by Hokkaido NOF Corporation. The scope of work required the delivery and injection of 350,000 liters of potassium acetate chemical certified to SAE AMS 1435 standards with a freezing point of -50 degrees Celsius or below, with a mandated delivery date of October 31, 2010. Under the terms of the agreement, the contractor assumed full responsibility for all transportation, handling, and the provision of necessary injection equipment, including pumps, hoses, and generators, as the base provided no offloading capabilities. The chemicals were to be injected into storage tanks and inlets located at Building 910 and Building 1742. The procurement process included strict adherence to FAR and DFARS clauses, requiring the contractor to certify their legal and financial standing, including tax delinquency and debarment status.

General Info

Contract Value

$529,831.58

NAICS

424690 - Other Chemical and Allied Products Merchant Wholesalers

Place of Performance

AP, JPN

Set-Aside

NONE

Award Issued Date

Documents

4

Attachment 1 to RFQ FA5205-10-Q-HN08 - Pictures

DOC, High priority: read this first2 pages · specifications
High

FA5205-10-Q-HN08 - Deicing/Anti-icing Chemical for Airfield

PDF, High priority: read this firstrfq
High

RFQ FA5205-10-Q-HN08 - Representations and Certifications

DOC, High priority: read this first5 pages · reps-certs
High

FA5205-10-Q-HN08 Questions and Answers

PDF, Low priorityq-and-a
Low

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update
PhaseAwarded
Posted

Presolicitation

Notice updated

Response deadline changed from May 14, 2010 to May 11, 2010. The notice description changed.

Type Changed

Presolicitation → Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5205 35 Cons Pk
Contacts2 people available
OfficeAPO, AP, 96319-5201, USA
Office AddressAPO, AP, 96319-5201, USA
Contacts
Haruhiko NakamuraBuyer
Satoshi NogawaContracting Officer

Full Description

Show more
This is an award notice. Award was made to EAST CORE, K.K. for Part no. CMAG-M1 Mfd.by Hokkaido NOF Corpration.

More opportunities from Department Of Defense → FA5205 35 Cons Pk

Same awarding agency

NAICS: 336390
Federal
Oral Solicitation Notice_Purchase and Delivery of 18D00715 Vehicle Parts
Solicitation # FA520526QB077
The U.S. Department of Defense, through the 35th Contracting Squadron at Misawa Air Base in Japan, is preparing to award a firm fixed price contract below the Simplified Acquisition Threshold for the purchase and delivery of vehicle parts designated as 18D00715 to support seasonal maintenance of mission-critical snow removal equipment. This pre-solicitation notice, identified by solicitation number FA520526QB077 and NAICS code 336390, is issued under RFO 12.201-1(c)(2) and serves as an informational notice only—no responses or quotes are required at this stage. The procurement is driven by the operational necessity to ensure full readiness of the snow removal fleet prior to the winter season, with all parts required to be delivered no later than 45 calendar days after contract award to meet the annual maintenance window from April through October as mandated by 35 LRSI-OP 24-2. Delivery and acceptance will occur at Building 1310, Unit 5014, Misawa Air Base, Japan, with inspection and acceptance responsibilities falling to designated government personnel, primarily TSgt Finley and MSgt Oberschlake. The contract will be executed under a firm fixed price structure, reflecting the low-risk, straightforward nature of the acquisition, and has been preceded by informal vendor quotes confirming affordability. There are no specified packaging, marking, barcoding, or MIL-STD requirements outlined, nor are there any listed evaluation factors, payment office details, accounting lines, invoicing methods, or special contract clauses such as security clearances, options, or OCI provisions. All performance obligations are tied directly to the seasonal maintenance cycle and the timely availability of parts to sustain uninterrupted airfield operations during heavy snowfall periods.
Other Motor Vehicle Parts Manufacturing

POSTED

5 months ago

DEADLINE

N/A
View Details

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