This Government Contract opportunity was posted on June 30, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Peroxide-Activated Chemical Remover

Awarded

FA8125-16-Q-0067Federal

Submission Closed06/30/2016, 12:00:00 AM UTC

Contract Overview

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

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NAICS: 325510

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SLED

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Solicitation # SPE8ES-27-T-0237

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Solicitation # SPE7L4-27-T-0709

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Solicitation # SPE8ES-27-T-0234

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Solicitation # SPE8ES-27-T-0231

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Solicitation # SPE4A6-27-R-X146

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Aircraft Coatings and Sealants OO-ALC

Solicitation # FA822427R0002

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FA8224 Afsc Ol H Pzim

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Roofing Material SupplyThis subcontract for Roofing Material Supply involves the provision of bulk roofing materials for prime contractors working on Kentucky Department of Military Affairs projects located at Fort Knox. The scope of work requires the delivery of tapered insulation boards, gypsum roof cover boards, and 2-ply modified bitumen asphalt membranes directly to the project site, with all materials strictly adhering to the technical specifications outlined in the project drawings. The opportunity is managed by the Finance Facilities/Support Svc agency for the state of Kentucky under NAICS code 325510. Interested parties must submit their responses by the deadline of November 24, 2026, following the posting date of October 29, 2026.

Finance Facilities/Support Svc

POSTED

about 24 hours ago

DEADLINE

in 26 days

AI Contract Overview

The AFSC/PZIMA Contracting Office is soliciting bids for the purchase of 10,800 gallons of peroxide-activated chemical remover to be delivered to Tinker AFB, Oklahoma. To be eligible, products must be pre-qualified according to Technical Order 1-1.24 and delivered in totes with banjo-style connections. The total quantity is divided into three shipments of 3,600 gallons each, with deadlines on August 1, September 1, and September 30, 2016. Offerors must provide a completed SF1449, all required representations and certifications, and a Material Safety Data Sheet both with the proposal and each shipment. Strict adherence to submission instructions is mandatory, as incomplete responses will be deemed technically unacceptable and ineligible for award. All complete responses were due to Contract Specialist Carrie Brown by June 23, 2016.

General Info

Agency

N/A

Contract Value

$89,305.76

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

76th CMXG, Bldg 3001, TINKER AFB, OK, 73145, USA

Set-Aside

NONE

Awardee

MCGEAN-ROHCO, INC.

Award Issued Date

06/30/2016, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJun 13

Presolicitation

Type ChangedJun 13

Presolicitation → Solicitation

AwardedJun 30

Contract was awarded

Submission Closed

06/30/2016, 12:00:00 AM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Carrie L. Brown

contact@example.gov

+1 (555) 000-0000

Full Description

AFSC/PZIMA Contracting Office seeks to purchase 10,800 gallons of peroxide-activated chemical remover. Qualified products must be pre-qualified in accordance with Technical Order 1-1.24, para. 4.44.1.2. For this procurement, products must be delivererd in totes with banjo-style connections in 3 shipments of 3,600 gallons each. Shipment 1 must be delivered on or before August 1, 2016; Shipment 2 - on or before September 1, 2016; and Shipment 3 - on or before September 30, 2016. NOTE: all offerors must submit a completed SF1449 or equivalent, ALL offeror representations and certifications (including those required by the solicitation and not available in the on-line SAM), Material Safety Data Sheet on the proposed qualified product in response AND with each shipment, and all documentation and information as detailed in the solicitation provision 52.212-2 on page 9 of the package. Failure to comply with submission instructions may result in the offeror being found technically unacceptable. Technically unacceptable offerors will not be considered for award. Offerors should contact the subject matter expert listed on page 5 within the solicitation for further information about becoming a qualified vendor on the product listing within the Technical Order. Please contact Contract Specialist Carrie Brown with questions or comments by 2:00 PM CST on Wednesday 15 June 2016 to allow adequate time for Governmnent response or update to the solicitation documents. COMPLETE responses are due to the Contracting Specialist NLT 10:00 A.M. CDST on Thursday 23 June, 2016.