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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 16, 2008. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Parts Cleaning and Degreasing

Closed
F1N2E18113AQ01Federal

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 20 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 20 hours ago

DEADLINE

in 1 day

General Info

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

Columbus AFB, MS, COLUMBUS, MS, 39710-1006, USA

Set-Aside

NONE

Documents

4

FY+09+Parts+Cleaning+RFQ.doc

DOC

FY+09+Parts+Cleaning+RFQ.doc

DOC

Questions+and+Answers+for+FY09+Parts+Cleaning+and+Degreasing.doc

DOC

Synopsis_Solicitation.doc

DOC

AI Contract Breakdown

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Timeline

3 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Jul 9, 2008 to Jul 16, 2008. The notice description changed.

Notice updated

The notice description changed.

Notice updated

Response deadline changed from Jul 16, 2008 to Jul 23, 2008. 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 → FA3022 14 Cons Lgca
Contacts2 people available
OfficeCOLUMBUS, MS, 39710-0001, USA
Office AddressCOLUMBUS, MS, 39710-0001, USA
Contacts
Michael HawkinsContracts Administrator
Paul S McClainContracting Officer

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; quotes are being requested, and a written solicitation document will not be issued. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-25. This solicitation, F1N2E18113AQ01, is a Request for Quotation (RFQ). The associated North American Industry Classification System (NAICS) for this procurement is 562112. This opportunity is advertised as unrestricted, non-personal service to provide the following: All supervision, personnel, equipment, transportation, materials, and all other items necessary for parts cleaning and degreasing solvent for customer-owned machines in various buildings on Columbus AFB, MS for the period 1 Oct 08 through 30 Sep 09 IAW the applicable Statement of Work. A Statement of Work needed to quote on the above stated is attached. Specifically cited are the following CLINs: 0001-AA: BLDG 630, Hydraulic Shop, 31535/31536, two 60 gallon machines, 12 week intervals - Quantity: 4, Unit of issue: EA 0002-AA: BLDG 630, Hydraulic Shop, 33271, one 30 gallon machine, 8 week intervals - Quantity: 7, Unit of issue: EA 0003-AA: BLDG 630, Electric Shop, 10683, one 30 gallon machine, 4 week intervals - Quantity: 13, Unit of issue: EA 0004-AA: Hangar 2, 31543, one 10 gallon machine, 12 week intervals - Quantity: 4, Unit of issue: EA 0005-AA: Hangar 6, 21399, one 30 gallon machine, 12 week intervals - Quantity: 4, Unit of issue: EA 0006-AA: BLDG 411, AGE, 31537, one 30 gallon machine, 12 week intervals - Quantity: 6, Unit of issue: EA 0007-AA: BLDG 218, Balance Room, 31538, one 20 gallon machine, 12 week services - Quantity: 4, Unit of issue: EA 0008-AA: BLDG 218, Balance Room, 31544, one 10 gallon machine, 12 week services - Quantity: 4, Unit of issue: EA 0009-AA: BLDG 218, Welding Shop, 31539, one 20 gallon machine, 4 week services - Quantity: 13, Unit of issue: EA 0010-AA: BLDG 218, Welding Shop, 96548, one 47 gallon machine, 4 week services - Quantity: 13, Unit of issue: EA 0011-AA: BLDG 218, Flow Room, 31546, one 30 gallon machine, 4 week intervals - Quantity: 13, Unit of issue: EA 0012-AA: BLDG 220, Wheel & Tire, 351005, one 47 gallon machine, 4 week intervals - Quantity: 13, Unit of issue: EA 0013-AA: BLDG 220, Wheel & Tire, 351006, one 47 gallon machine, 4 week intervals - Quantity: 13, Unit of issue: EA Contracting Point of Contact is Mike Hawkins: Telephone: (662) 434-7760 E-mail: michael.hawkins@columbus.af.mil. FOB: Destination for delivery is Columbus AFB, MS. All interested parties must be registered with the Central Contractor Registration (CCR) as prescribed in DFARS 252.204-7004 and 252.232-7009. CCR can be accessed at http://www.ccr.gov/ or by calling 1-888-227-2423. The CCR registration must be completed before award can be made. All offers should be faxed to (662) 434-7753 or e-mailed (preferred) to the attention of Mike Hawkins, Contracts Administrator. Oral quotes will not be accepted. The due date for receipt of all quotes is now 23 Jul 08 by 4:00 p.m. CDT. Any questions should be submitted in writing to the POC NLT 1 Jul 08 at 4:00 p.m. CDT. Answers will be posted to FBO before the due date for receipt of quotes; however, the due date for receipt of quotes shall not be extended because of late questions. The following FAR clauses apply to this acquisition: 52.212-1, Instructions to Offerors - Commercial Items; 52.212-3, Offeror Representations and Certifications - Commercial Items (offerors shall complete and present with their offers using the Online Representation & Certification Application (ORCA) homepage at http://orca.bpn.gov/); 52.212-4, Contract Terms and Conditions - Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. Specifically the following clauses cited within 52.212-5 are applicable: 52.222-3, Convict Labor; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities; 52.225-13, Restriction on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration, 52.222-41, Service Contract Act of 1965; 52.222-42, Statement of Equivalent Rates for Federal Hires. In addition, the following FAR clauses apply to this acquisition: 52.223-3, Hazardous Material Identification and Material Safety Data; 52.233-3, Protest after Award, 52.233-4, Applicable Law for Breach of Contract Claim, 52.252-2, Clauses Incorporated by Reference, and 52.252-6, Authorized Deviations in Clauses. In addition, DFARS clauses 252.204-7003, Control of Government Personnel Work Product; 252.232-7003, Electronic Submission of Payment Requests; 252.247-7023 Alt III, Transportation of Supplies by Sea; and 252.212-7001 (DEV), Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items are applicable. In addition, AFFARS clauses 5352.201-9101, Ombudsman; 5352.223-9001, Health and Safety on Government Installations; and 5352.242-9000, Contractor Access to AF Installations are applicable. Award will be based on the best value to the Government in terms of both price and technical acceptability. An offer is considered technically acceptable if it contains no exceptions to the attached Statement of Work. This is an FY09 requirement, and award will be contingent upon availability of funds. Please validate all open market quotes through 1 Oct 08.

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