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This Sources Sought opportunity was posted on July 28, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Delivery of Solar Bulk Salt

Closed
WPMB-11-0092Federal

Contract Overview

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

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NAICS: 325998
New
Federal
FILM PROCESSING EQUIPMENT PM/RM
Solicitation # FA813226Q0062
Solicitation FA813226Q0062 is a request for quotations from the Air Force Sustainment Center for a five-year Firm Fixed Price contract to provide preventative and remedial maintenance for film processing equipment at the Oklahoma City-Air Logistics Complex, Tinker AFB, OK. This 100 percent Small Business Set-Aside under NAICS 325998 consists of one base year and four one-year options, with a projected start date of November 1, 2026. The scope of work includes maintaining Fuji/Colenta FDNX 5 HS and Waygate Technologies Structurix M ECO automatic wet film processors, chemical replenishment systems, and film autoloaders for the 76th Propulsion Maintenance Group and 76th Aircraft Maintenance Group. The contractor is required to perform four preventative maintenance visits per year per item and respond to remedial maintenance service calls within three days of notification. All work must adhere to Original Equipment Manufacturer specifications and be documented via service reports in accordance with T.O. 00-20-1, Chapter 7. Award evaluations will be based on price reasonableness and cost realism, with the total price of all options added to the base requirement. Key administrative requirements include NET 30 payment terms via Wide Area Workflow, strict OSHA labeling for hazardous chemicals, and mandatory SAM registration for all offerors. Quotes are due by October 26, 2026.
FA8132 Afsc Pzimc

POSTED

about 20 hours ago

DEADLINE

in 5 days
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

5 days ago

DEADLINE

in 9 days

General Info

Agency

N/A

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

(HOTD) 13th & C Streets, SW Washington, DC 20407, WASHINGTON, DC, 20407, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

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Timeline

PhaseClosed
Posted

Sources Sought

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
James M. Johnson JrContract Specialist
James M. JohnsonContract Specialist

Full Description

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THIS IS NOT A SOLICITATION ANNOUNCEMENT. THIS IS - SOURCES SOUGHT ANNOUNCEMENT. ANY RESPONSE TO THIS SOURCES SOUGHT WILL BE USED BY THE GOVERNMENT AS MARKET RESEARCH, FOR INFORMATIONAL PURPOSES AND TO MAKE APPROPRIATE ACQUISITION DECISIONS. BACKGROUND GSA Heating operation and Transmission District (HOTD operates water treatment plant to produce treated water t meeting specifications for boiler feed water, steam and chilled water. Consistent supply of salt is necessary for periodic regeneration of exhausted softeners, dealkalizers and polishers to fulfill GSA's obligation to supply customers with acceptable products. On average twenty five (25) tons per delivery of salts is brought to GSA's facility per truck load for water treatment. Solar salt is being use currently to serve the need of GSA's water treatment with minimum problems to the treatment system Description of work The contractor shall deliver solar salt (sodium chloride) of purity more than 97.5% containing no Calcium and Magnesium contents. The minimum calcium and magnesium contents of the solar salt shall be less than 1.0%. Contractor shall off load salt into GSA's bulk salt tank locate in the tank farm using contractor's pneumatic truck. The quantity of salt expected on site per delivery shall be 24 tons at a fixed cost price. The contractor shall ensure transparent means of determining quantity (in tons) delivered into the tank and agreed upon by both parties. All salt deliveries shall accompany bill of ladings/invoices. The contractor shall maintain consistency in terms of the rightful amount of salt delivered into the tank by freely allowing GSA employees or contractors verify quantity brought on site. If at any time the quantity of salt delivered is found to be deficient by 5% of the agreed quantity, the contract can be terminated and be asked to pay the difference. When the contractor is making a delivery and found salt tank volume/capacity unable to accommodate the correct quantity, GSA should be notified of this situation to ensure extra monitoring. Contractor shall furnish GSA with solar salt based on a fixed delivery schedule. GSA shall request salt to be delivered into the bulk salt tank within 24hours. In the event of the Contractor unable to supply solar salt to GSA within 24 hours or respond to emergency request, GSA shall impose a penalty that commensurate with the damage cause by lack of salt. 2.1 Resources Contractor shall provide all the resources required to deliver the solar salt to GSA, HOTD's site under this contract. 2.2 Manpower The contractor shall provide qualified responsible work force to execute this contract and follow all the terms described therein. 2.3 Materials GSA, HOTD will not provide any materials. It shall be the responsibility of the contractor to provide his own materials needed under this contract at no cost to GSA as the contractor fulfils the conditions under this contract. 2.4 Duration of Contract The contractor shall furnish GSA with solar salt at any time upon GSA's request for a period of one year after receiving notice to proceed from the contracting officer. 2.5 Equipment Contractor shall be responsible for his own equipment of any kind under this contract. Certain equipment, machines, tools may require coordination with the GSA to ensure compliance with security regulations in the facility. THIS SOURCES SOUGHT, SHALL NOT BE CONSTRUED AS A FORMAL SOLICITATION. INFORMATION IS TO BE PROVIDED ON A VOLUNTARY BASIS. THE GOVERNMENT IS NOT LIABLE FOR ANY DIRECT OR INDIRECT COSTS INCURRED BY THE VENDOR IN PREPARING OR SUBMITTING THIS VOLUNTARY INFORMATION. Contractors who feel they can provide the GSA Heating Operation & Transmission District's Central Heating and Refrigeration Plant with the above services are invited to submit in writing an affirmative response which includes the following information: 1. What is the name of your business? 2. What is your POC's name, telephone number, e-mail address, and business address? 3. Is your firm a large business, small business, a certified 8(a) small business, certified HUBZone business, Small Disadvantaged Business, Veteran, Woman, and/or Minority Owned Business and/or Service Disabled Veteran Owned Small Business concern according to NAICS 325998 ? 4. Is your business eligible to perform the tasks as described in this document? All responsible sources are encouraged to respond to this sources sought announcement by submitting a capability statement response to the questions contained within this notice via email to jamesm.johnson@gsa.gov and solomon.quansah@gsa.gov no later than August 2nd, 2011 by 3:30PM - EST. The Government does not intend to rank submittals or provide any reply to interested firms. Any Questions please contact James M. Johnson Jr. or Solomon Quansah by email. NO HARD COPY OR FACSIMILE SUBMISSIONS WILL BE ACCEPTED. Extraneous materials (brochures, manuals, etc) will not be considered.

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