This Combined Synopsis/Solicitation opportunity was posted on July 27, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sodium Hydroxide

Closed

FA8501-15-Q-0950Federal

Submission Closed08/11/2015, 08:00:00 PM UTC

Contract Overview

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

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NAICS: 325180

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Federal

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Oar Nvfel Saco

POSTED

7 days ago

DEADLINE

in about 1 month

General Info

Agency

N/A

NAICS

325180 - Other Basic Inorganic Chemical Manufacturing

Place of Performance

Robins AFB, WARNER ROBINS, GA, 31098, USA

Set-Aside

NONE

Documents

No documents available

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Timeline

PhaseClosed

PostedJul 27

Combined Synopsis

Response DeadlineAug 11

Deadline has passed

Submission Closed

08/11/2015, 08:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts1 person available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Julie N. Jones

contact@example.gov

+1 (555) 000-0000

Full Description

REQUEST FOR QUOTATION --- SOLICITATION # FA8501-15-Q-0950 This is a combined synopsis/solicitation for commercial items prepared IAW 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 separate written solicitation will not be issued. THIS SOLICITATION WILL NOT RESULT IN AN ORDER AGAINST AN FEDERAL SUPPLY SCHEDULE. ANY OFFER WHICH IS PREDICATED UPON THE AWARD BEING PLACED AGAINST AN FSS WILL NOT BE CONSIDERED. SMALL BUSINESS SIZE STANDARD: (a) NAICS: 325180 (b) EMPLOYEES: 1000 The purchase of 10 EA, IWTP Sodium Hydroxide (25% strength solution). The contract action is for a 10 EA shipment of Sodium Hydroxide (46,000 lbs. per shipment). See attached bidding schedule. The Contractor shall provide ten (10) shipments of Sodium Hydroxide (25% strength solution) via tractor trailer delivery on an as needed basis initiated by Robins Air Force Base. Shipments are estimated to be required every six weeks. The Contractor will be notified of the requirement and shall have 5 business days to complete delivery. The estimated delivery date for the first shipment is 9 October 2015. Price(s) should be FOB Destination (Robins AFB GA 31098). In addition to price and delivery, YOUR quote should include your cage code, DUNS number, and taxpayer ID number. Quotations should be emailed to A1C Julie Jones (julie.jones.11@us.af.mil) no later than Tuesday, 11 August 2015, 3:00 pm EST. The anticipated award date is Friday, 21 August 2015. Please do not request award status prior to this date. The following clauses are applicable to subject solicitation (current through FAC 2005- 80 dated 2 March 2015): FAR 52.212-1 Instructions to Offerors FAR 52.212-2 Evaluation-Commercial Items FAR 52.212-3 Offeror Representations and Certifications - Commercial Items FAR 52.212-4 Contract Terms and Conditions - Commercial Items FAR 52-212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items, and DFARS 252.212-7001 FAR 52.247-34 FOB Destination DFARS 252.209-7992 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction Under any Federal Law (attached in Full Text) DFARS 252.211-7003 Item Identification and Valuation (Appl if unit price exceeds $5K.) DFARS 252.232.7003 Electronic Submission of Payment Requests (WAWF is the method used by DoD for processing invoices/receiving reports.) IAW FAR 52.212-3, Reps/Certs should be completed on-line at www.bpn.gov. 52.211-16 -- Variation in Quantity. As prescribed in 11.703(a), insert the following clause: Variation in Quantity (Apr 1984) (a) A variation in the quantity of any item called for by this contract will not be accepted unless the variation has been caused by conditions of loading, shipping, or packing, or allowances in manufacturing processes, and then only to the extent, if any, specified in paragraph (b) of this clause. (b) The permissible variation shall be limited to: 0.01% Percent increase 0.01% Percent decrease This increase or decrease shall apply to each delivery. Note: the entire amount provided on this contract cannot exceed 704,000 lbs. The amount billed and paid will be based on the actual pounds received. (End of Clause) BASIS OF AWARD: Award will be made on the Total Evaluated Price (TEP). TEP will be the total of all the CLINs. Award will be made to the offeror whose proposal meets the requirements of the RFQ and has the lowest total TEP. TEP will also be evaluated for reasonableness and balance. Submit attached CLIN schedule with your quote. IAW DFARS 252.209-7992, quote must include certification to Paragraphs (b)(1) and (2).

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