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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 27, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Glycol

Closed
F1U3C92173A001Federal

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--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 23 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 23 hours ago

DEADLINE

in 1 day

General Info

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

EIELSON AFB, AK, 99702, USA

Set-Aside

SBA

Documents

1

RFQ1.docx

DOCX

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Timeline

1 update
PhaseClosed
Posted

Combined Synopsis

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 → FA5004 354 Cons Pk
Contacts2 people available
OfficeEIELSON AFB, AK, 99702-2200, USA
Office AddressEIELSON AFB, AK, 99702-2200, USA
Contacts
Leland WhipkeyContract Administrator

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation: proposals are being requested and a written solicitation will not be issued. Solicitation number F1U3C92173A001 is hereby issued as a request for quote (RFQ). The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-60, 26 Jul 2012. This acquisition is 100% set-aside for Total Small Business. The associated NAICS code is 325998 with a 500 employees size standard. DESCRIPTION OF REQUIREMENT: CLIN 0001: Inhibited Propylene Glycol Inhibited Propylene Glycol based Heat Transfer Fluid, Prevents Corrosion,Low Toxicity, Environmentally Friendly TriafrostPG is a propylene glycol based heat transfer fluid. (55 gallon drums) (QTY:40) CLIN 0002: Phosphate inhibited ethylene Glycol Phosphate inhibited ethylene Glycol based Heat Transfer Fluid, Prevents Corrosion, Shellzone is a ethylene glycol based heat transfer fluid. (55 gallon drums) (QTY:70) (End description). Delivery SHIP TO ADDRESS FOB 30 Days ADC 354 CES/CEOM DESTINATION 371 QUARRY ROAD Eielson AFB, AK 99702 Quotes must be submitted and received no later than 06 Aug 2012 AST 01:00pm . Quotes must be e-mailed to the attention of the primary P.O.C.s listed below or faxed to 907-377-2389. Please send any questions or requests to: 354 CONS/LGCB, 2310 CENTRAL AVE, BUILDING 2258, EIELSON AFB, ALASKA 99702 ATTN: A1C Michael Kymes. Phone (907) 377-3328, by fax to (907) 377-2389, or e-mail to: michael.kymes@us.af.mil A Firm-Fixed Price award will be issued in writing. Telephone bids will not be processed. Award shall be made only to contractors with Central Contractor Registration (CCR). Vendors may register at: hhtp://www.ccr.gov PROVISIONS/CLAUSES. The provision at FAR 52.212-1, Instructions to Offerors - Commercial Item, applies to this acquisition. The provision at FAR 52.212-3, Offeror Representations and Certifications - Commercial Items, applies to this solicitation and the offeror must include a completed copy of this provision with their proposal. FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this solicitation. The clause at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items, applies to this solicitation. Specifically, the following clauses cited are applicable to this solicitation, FAR 52.219-6, Notice of Total Small Business Aside, FAR 52.222-3, Convict Labor, FAR 52.222-19, Child Labor-Cooperation with authorities and Remedies, 52.222-21, Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and other Eligible Veterans, FAR 52.222-36, Affirmative Action for Workers with Disabilities, FAR 52.222-37, Employment Reports on Special Disabled Veterans and Veterans of the Vietnam Era, FAR 52.225-13, Restriction on Certain Foreign Purchases, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisition of Commercial Items, applies to this solicitation. Specifically, the following DFARS clauses cited are applicable to this solicitation: 252.204-7004, Alternate A, 5352.201-9101 Ombudsman, 5352.242-9000, Contractor Access to Air Force Installation. Addenda to FAR 52.212-5: The following additional clauses apply to this solicitation: FAR 52.233-2, Service of Protest: (a) Protest, as defined in section 33.101 of the Federal Acquisition Regulation, that are filed directly with an agency, and copies of any protests that are filed with the General Accounting Office (GAO), shall be served on the Team Lead TSgt Leland S. Whipkey (addressed as follows) by obtaining written and dated acknowledgement of receipt from 354th Contracting Squadron, Attn: TSgt Whipkey, 2310 Central Ave, Building 2258, Eielson AFB, AK 99702. (b) The copy of any protest shall be received in the office designated above within one day of filing a protest with the GAO. The above Provisions and Clauses may be obtained via internet at http://farsite.hill.af.mil.

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