This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on July 25, 2016. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Sole-Source procurement to REM Surface Engineering

Closed

W31P4Q-16-Q-0101Federal

Submission Closed08/06/2016, 04:59:59 AM UTC

Contract Overview

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

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NAICS: 325998

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DEADLINE

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National Institutes Of Health Olao

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DEADLINE

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DEADLINE

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DEADLINE

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POSTED

DEADLINE

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DEADLINE

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DLA WEAPONS SUPPORT ASC COMMODITIES DIVISION

POSTED

5 days ago

DEADLINE

in 9 days

General Info

Agency

Department Of Defense → W6QK Acc-Rsa

Contract Value

$245,230

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

CCAD Building 8, 308 Crecy Street Corpus Christi, TX 78419-5260, CORPUS CHRISTI, TX, 78419, USA

Set-Aside

NONE

Awardee

REM CHEMICALS, INC.

Award Issued Date

08/26/2016, 12:00:00 AM UTC

Documents

RMAC_16-34_REM_Technical_Requirments.pdf

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Timeline

PhaseClosed

PostedJul 25

Combined Synopsis

Response DeadlineAug 6

Deadline has passed

Submission Closed

08/06/2016, 04:59:59 AM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → W6QK Acc-Rsa

Contacts1 person available

OfficeREDSTONE ARSENAL, AL, 35898-5090, USA

Organization / AgencyDepartment Of Defense → W6QK Acc-Rsa

Office AddressREDSTONE ARSENAL, AL, 35898-5090, USA

Contacts

Leslie Allen

contact@example.gov

+1 (555) 000-0000

Full Description

RESPONSES SHOULD INCLUDE PRICE SUPPORT ALONG WITH YOUR COMPANY'S CAGE CODE, TAXPAYER IDENTIFICATION NUMBER, AND DUNS NUMBER. Combined Synopsis/Solicitation Number W31P4Q-16-Q-0101 is to be a Sole-Source procurement to REM Surface Engineering in accordance with FAR 13.5 (a). The statutory authority for processing this requirement through other than full and open competition is 41 U.S.C. 1901. This action is for commercial items, as defined in FAR 2.101, and will be processed pursuant to FAR 13.5, Simplified Procedures for Certain Commercial Items. The corresponding NAICS code for this procurement is 325998. The Army Contracting Command-Redstone is soliciting a quote for the purchase of: - Three-thousand (3,000)lbs. of Media FM#49 (or equivalent) - Four-thousand, two-hundred (4200)lbs. Media FM#47 (or equivalent) - Three (3) REM High Volume Diaphragm Extraction Pump - One (1) REM R320 Sound Absorbing Lid - One (1) REM R320 Carousel, 10 slot - One (1) REM R620 Vibratory Bowl - One (1) REM R620 SPRAYBAR - One (1) REM R620 Stainless Steel, Bottom Drain, 1mm - One (1) - REM R620 Carousel, 6 slot - One (1) REM R620 Sound Absorbing Lid - One (1) REM R800/1000 Vibratory Tub - One (1) REM R800/1000 SPRAYBAR - One (1) REM R800 Stainless Steel, Bottom Drain, 1mm - One (1) REM R800 Sound Absorbing Lid - One (1) REM Control Panel - Shipping to Corpus Christi Army Depot, TX. The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89. Any award resulting from this RFQ will be issued on Standard Form 1449 and will contain all clauses required by law, the Federal Acquisition Regulation (FAR), and the Defense Federal Acquisition Regulation Supplement (DFARS) as appropriate for the dollar value of the award. Provision 52.209-2, Prohibition on Contracting with Inverted Domestic Corporations - Representation; Provision 52.212-1, Instructions to Offerors - Commercial; Provision 52.212-2, Evaluation - Commercial items; Provision 52.212-3, Provision 252.209-7999, Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction Under any Federal Law; Offeror Representations and Certifications - Commercial Items; Clause 52.212-4, Contract Terms and Conditions - Commercial Items; Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items; Clause 52.223-18 Contractor Policy to Ban Text Messaging While Driving; Clause 52.232-39, Unenforceability of Unauthorized Obligations; Clause 52.232-18 Availability of Funds; Clause 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items; Clause 252.225-7036 Buy American Act - Free Trade Agreements - Balance of Payments Program; and Clause 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports are applicable. Other clauses may be included in the award if applicable. All responsible sources may submit a capability statement and quotation which shall be considered by the agency. In the event more than one quote is received, the following factors shall be used to evaluate offers: technical capability of the items offered to meet the Government requirement, price, and delivery. All items shall include shipping costs FOB Destination to Corpus Christi, TX 78419-5260. Payment will be made via Wide Area Workflow. Responses are due no later than 10:30 AM (local time), 5 August 2016 in the contracting office, Building 5400, Room B-142, Redstone Arsenal, Alabama, 35898. Oral communications are not acceptable in response to this notice. Electronic quotes are preferred, but fax quotes will be accepted. Responses may be submitted to: leslie.b.allen@us.army.mil or via facsimile at 256-876-7737, marked to the attention of Leslie Allen.