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This Government Contract opportunity from Department Of Defense was posted on March 5, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Rock Salt for MCAS CP Central Heating Plant

Awarded
M6700119Q1082Federal

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
Federal
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Solicitation FA813226Q0062 is a request for quotations from the Air Force Sustainment Center for a five-year Firm Fixed Price contract to provide preventative and remedial maintenance for film processing equipment at the Oklahoma City-Air Logistics Complex, Tinker AFB, OK. This 100 percent Small Business Set-Aside under NAICS 325998 consists of one base year and four one-year options, with a projected start date of November 1, 2026. The scope of work includes maintaining Fuji/Colenta FDNX 5 HS and Waygate Technologies Structurix M ECO automatic wet film processors, chemical replenishment systems, and film autoloaders for the 76th Propulsion Maintenance Group and 76th Aircraft Maintenance Group. The contractor is required to perform four preventative maintenance visits per year per item and respond to remedial maintenance service calls within three days of notification. All work must adhere to Original Equipment Manufacturer specifications and be documented via service reports in accordance with T.O. 00-20-1, Chapter 7. Award evaluations will be based on price reasonableness and cost realism, with the total price of all options added to the base requirement. Key administrative requirements include NET 30 payment terms via Wide Area Workflow, strict OSHA labeling for hazardous chemicals, and mandatory SAM registration for all offerors. Quotes are due by October 26, 2026.
FA8132 Afsc Pzimc

POSTED

about 20 hours ago

DEADLINE

in 5 days
NAICS: 325998
New
DIBBS
68--SODA LIME
Solicitation # SPE4A6-27-Q-0119
Solicitation SPE4A6-27-Q-0119 is a Request for Quotations issued by the DLA Weapons Support ASC Commodities Division for the procurement of three boxes of Soda Lime, NSN 6810-01-470-7010. This Commercial Off The Shelf item must be delivered to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania. The approved source for this procurement is 11201 3246082-3. Quotations are due by October 30, 2026, and the customer required delivery date is September 4, 2027. The government will award the contract based on best value, with a comparative assessment of price and past performance, where SPRS assessments and historical quality and delivery compliance are weighted most heavily. Technical requirements include the submission of SDS and OSHA Hazard Warning/Product Labels for approval by chemists prior to award. Packaging and marking must strictly adhere to MIL-STD-2073-1E, MIL-STD-129, and RP001, with specific requirements for GHS markings and shelf-life labeling. Inspection and acceptance will occur at the destination based on a zero-non-conformance sampling plan. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The contract incorporates several critical regulatory clauses, including Buy American and Balance of Payments Program, DFARS cybersecurity standards, and FAR warranties for supplies of a noncomplex nature. Offerors must maintain active registration in the System for Award Management and certify compliance regarding unused former government surplus property and prohibited transactions with Iran.
DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 9 days

AI Contract Overview

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The contractor is responsible for the supply, delivery, and offloading of 325 gross tons of rock salt to the underground brine tank at the Central Heating Plant, Building 152, located at Marine Corps Air Station Cherry Point, North Carolina. A critical requirement is that the contractor must possess the specific equipment necessary to blow the salt through a 4 inch pipe into the underground tank. Deliveries are to be made on an as needed basis, executed within 24 to 48 hours of a government request, and must occur between 7:30 am and 3:00 pm EST after coordination with the FMD point of contact. The agreement specifies that all shipments must be preserved, packaged, and marked according to commercial industry standards and must meet or exceed OSHA requirements. Additionally, the contractor is required to provide Safety Data Sheets to be maintained at the delivery site. This is a destination FOB contract managed by the Department of Defense, with total quantities delivered in 25 ton loads.

General Info

Contract Value

$44,525

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

Bldg 152 Central Heating Plant MCAS Cherry Point, CHERRY POINT, NC, 28533-0018, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → Commanding Officer
Contacts2 people available
OfficeCHERRY POINT, NC, 28533-0018, USA
Office AddressCHERRY POINT, NC, 28533-0018, USA
Contacts
Joseph A SchwarzContracting Officer
Ann A. SanfordPurchasing Agent

Full Description

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- Contractor shall supply, deliver, and offload the rock salt to the underground brine tank located at building 152 Central Heating Plant, Marine Corps Air Station Cherry Point, North Carolina. - The Contractor must have the capability and equipment for the salt to be blown through a 4 inch pipe to the underground brine tank. - Deliveries shall be made between 7:30 am and 3:00 pm est. and coordinated with FMD POC. - The contractor shall provide Safety Data Sheets to be placed at the delivery site. - All items shall be preserved, packaged and marked in accordance with the Contractor's commercial practices and industry standards. Marking of shipments shall meet or exceed Occupation Safety and Health Administration (OSHA) standards. - 325 Gross Ton Rock Salt FFP 13 (25 Ton Loads); Delivery will be on an as needed basis. Deliveries will be executed 24 to 48 hours of request from the Government. FOB: Destination

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