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Portable clean room purchase

Awarded
FA7022-12-T-0008Federal

Contract Overview

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

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The Air Force Intelligence, Surveillance, and Reconnaissance Agency awarded a Firm Fixed Price sole source contract to Ultrapure Technology Inc. for the purchase of four modular cleanrooms. This commercial procurement was justified under FAR 6.302-2 due to unusual and compelling urgency, with a performance period of one month from the date of award. The acquisition falls under NAICS code 332311, which carries a size standard of 500 employees. Administrative oversight for this contract includes the application of AFFARS 5352.201-9101 regarding the Ombudsman process. Parties seeking resolution for concerns must first contact the Contracting Officer before escalating issues to the AFISRA ombudsman or the Air Force ombudsman at the Pentagon. Charlotte Simon serves as the primary point of contact for this effort.

General Info

Agency

N/A

Contract Value

$64,000

NAICS

332311 - Prefabricated Metal Building and Component Manufacturing

Place of Performance

FL, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

PhaseAwarded
Posted

Justification (J&A)

Awarded

Contract was awarded

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Organization & Contact Information

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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Charlotte SimonContract Specialist

Full Description

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This is a notice of a Sole Source Procurement award. The Air Force Intelligence, Surveillance, and Reconnaissance Agency (AFISRA) negotiated a Firm Fixed Price (FFP) contract on a sole source basis to Ultrapure Technology Inc., 325 Brogdon Road, Suwanee, GA 30024. The primary objective of this effort was the purchase of four (4) Modular Cleanrooms. This sole source acquisition is justified under FAR 6.302-2, Unusual and Compelling Urgency, where delay of award would result in serious injury to the Government. This requirement is considered commercial in nature. The contract period of performance was one (1) month from the date of award. The North American Industry Classification System (NAICS) code for this procurement is 332311. The size standard for NAICS 332311 is 500 employees. AFFARS 5352.201-9101, Ombudsman is applicable. Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the Contracting Officer for resolution. If resolution cannot be made by the Contracting Officer, concerned parties may contact the AFISRA ombudsman, Ms. Veronica Solis, AF ISR Agency, 102 Hall Street, Ste 258, San Antonio, TX 78243-7091, 210-977-4504, facsimile 210-977-6414, veronica.solis@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067. Point of contact is Charlotte Simon, Contract Specialist at charlotte.simon@us.af.mil, AFISR Agency/A7KRB, 1030 Highway A1A, Bldg 989, Patrick AFB, 32925.

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