This Government Contract opportunity was posted on March 6, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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PPG Desoto 1432GV/1436G Spryable Sealant Gallon Kits

Awarded

FA8126-15-Q-0076Federal

Submission Closed03/06/2015, 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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Supply of Temporary Paint (NSN 8010-01-706-8641)

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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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DEADLINE

INSULATING COMPOUND KIT, ELECTRICAL

Solicitation # SPE4A6-27-R-X146

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Aircraft Coatings and Sealants OO-ALC

Solicitation # FA822427R0002

The Ogden Air Logistics Complex at Hill Air Force Base, Utah, is soliciting proposals for a total small business set-aside contract to provide comprehensive management, supply, and technical support for aircraft coatings and sealants. This Firm Fixed Price Indefinite Delivery Indefinite Quantity contract is designed to ensure uninterrupted maintenance operations for C-130, F-16, and A-10 aircraft. The total anticipated period of performance is six years and two months, consisting of an eight-month ramp-up period, a five-year ordering period, and a six-month window for final deliveries. The government will utilize a Best Value Source Selection Tradeoff methodology, where the technical factor is significantly more important than price. The selected contractor will be responsible for sourcing, storing, and delivering materials, including specialized Premixed Frozen Materials requiring transit at -80F and ITAR-compliant storage for FMS-3600 coatings. Key performance requirements include a strict four-hour delivery timeline for urgent orders and ensuring all products maintain at least 85% of their shelf life upon delivery. Additionally, the contractor must provide a secure web-based ordering system, rapid technical assistance for material failures, and monthly on-site support. Compliance requirements include CMMC Level 2 self-certification, adherence to MIL-STD-129 marking standards, and the use of the Wide Area WorkFlow system for invoicing.

FA8224 Afsc Ol H Pzim

POSTED

about 24 hours ago

DEADLINE

in 11 days

AI Contract Overview

The Air Force Sustainment Center at Tinker Air Force Base is seeking quotes for a firm fixed price contract to acquire PPG DESOTO sprayable sealant coating kits. The requirement consists of 30 gallon kits of 1436G sealant for delivery by June 1, 2015, and 60 gallon kits of 1432GV sealant, with 30 kits due by April 1, 2015, and the remaining 30 due by June 1, 2015. This acquisition is a 100 percent small business set-aside under NAICS code 325510, and all products must be qualified to T.O. 1C-130A-23. Award will be based on the lowest priced technically acceptable quote, with the government evaluating the three lowest priced proposals for technical compliance. To be eligible, offerors must be registered in the System for Award Management and the Online Representations and Certifications database. Proposals must strictly adhere to the item descriptions with no deviations and must provide individual line item pricing and a total price. Delivery is required FOB Destination to Tinker AFB, Oklahoma.

General Info

Agency

N/A

Contract Value

$57,163.8

NAICS

325510 - Paint and Coating Manufacturing

Place of Performance

TINKER AFB, OK, 73145, USA

Set-Aside

NONE

Awardee

HP LOGIT MANAGEMENT

Award Issued Date

03/06/2015, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

2 updates

PhaseAwarded

PostedJan 30

Combined Synopsis

Notice updatedFeb 6

Response deadline changed from Feb 6, 2015 to Feb 11, 2015. The notice title changed. The notice description changed.

Notice updatedFeb 12

Response deadline changed from Feb 11, 2015 to Feb 16, 2015. The notice title changed. The notice description changed.

AwardedMar 6

Contract was awarded

Submission Closed

03/06/2015, 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

Darrell L. Hafer

contact@example.gov

+1 (555) 000-0000

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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. The Air Force Sustainment Center (AFSC/PZIMB) at Tinker Air Force Base Oklahoma, intends to award one firm fixed price contract for the acquisition of material listed below. All responsible sources may submit a bid, proposal, or quotation which shall be considered by the agency. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-78. Proposal Submission Information: Quotations are due by: 11-Feb-15, 1500 Central Standard Time (CST). Contact the following individual for information regarding this solicitation: Darrell L. Hafer III Contract Specialist contact@example.gov NOTE: Emailed proposals are preferred EVALUATION OF RESPONSES: Award will be conducted and evaluated under the provisions of FAR Part 12, Acquisition of Commercial Items. The responsible offeror must be registered in the Online Representations and Certifications (ORCA) database (available at: https://www.acquisition.gov) system per FAR 52.212-3. Offeror must also be registered in the System for Award Management and Central Contractor Registration databases (also available at: https://www.acquisition.gov ). FAR 52.212-1. Instructions to Offerors - Commercial applies to the acquisition. This solicitation is being issued as a Request for Quote (RFQ), for a firm fixed price type contract. In accordance with FAR 52.212-2 Evaluation Commercial Items, the Government will evaluate quotes in terms of technical acceptability and price. The Government will evaluate all factors concurrently for the three (3) lowest priced proposals. Should one of those three (3) proposals not be found technically acceptable, the next one (1) lowest priced offeror will be reviewed for technical acceptance. The lowest priced technically acceptable quote that conforms to the RFQ may be selected for award. In order to be technically acceptable and conform to the RFQ, the vendor must propose exactly in accordance with the item description reflected below - no deviations will be accepted. Vendor must provide a quote for each individual Line Item and a Total Price amount. Failure to do so will result in vendor being found ineligible for award. Number of Contracts to be Awarded The Government intends to select one contractor; however, the Government reserves the right to award no contract at all, depending on the quality of the proposals/quotes and prices submitted and the availability of funds. This is a 100% Small Business Set-Aside Requirement NAICS Code: 325510 SEE ATTACHED FOR CLINS Detailed Description of Items: The Aircraft Maintenance Group (AMXG) requires 30 Gallon kits of 1436G sprayable sealant coating delivered on 1-Jun-15 and 60 Gallon kits of 1432GV sprayable sealant coating - 30 delivered on *1-Apr-15 and the remaining 30 delivered on *1-Jun-15. The sealant is used to support AMXG paint/depaint workload at Tinker AFB. Must meet the following evaluation criteria: Product must be PPG DESOTO 1432GV/1436G Gallon Kits- qualified to T.O. 1C-130A-23 Delivery Information: Delivery point to be FOB Destination, Tinker AFB, OK 73145. Note - the following contract provisions/clauses apply to this acquisition - please insert information where appropriate: Contract Terms and Conditions - Commercial items applies. See FAR 52.214-4 Contract Terms and Conditions required to Implement Statutes or Executive Orders - Commercial Items in accordance with FAR 52.212-5 applies. 52.232-33 -- Payment by Electronic Funds Transfer-- System for Award Management. 52.225-18 - Place of Manufacture 252.209-7994 REPRESENTATION BY CORPORATIONS REGARDING AN UNPAID DELINQUENT TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW-FISCAL YEAR 2014 APPROPRIATIONS (DEVIATION 2014-O0004) (OCTOBER 2013) 252.232-7006 Wide Area WorkFlow Payment Instructions.