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Specialized Cleaning Chemical Supply

Active
Federal

Contract Overview

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

General Info

NAICS

325199 - All Other Basic Organic Chemical Manufacturing

Place of Performance

NY, 07806

Set-Aside

NONE

Documents

This scope was carved out of W911S227U0072.

The full solicitation package (1 document), including the RFP, is on the prime solicitation, not on this scope.

View the prime solicitation

FS5 Analyzer

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Organization & Contact Information

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AgencyDepartment Of Defense → W6QM Micc-Ft Drum
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Supplies specific cleaning agents for prime contractors on US Army DEVCOM projects. Delivers Clean Chem Dexonex 26 (Valmet Part Number 264457) in 1L quantities. Chemicals must meet specific specifications for use with FS5 analyzers. Delivers 1L of Clean Chem Dexonex 26.

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Solicitation W911S227U0072 is a Request for Quotation issued by the Department of Defense, specifically the W6QM Micc-Ft Drum, for the acquisition of a Valmet FS5 Analyzer and associated components. The procurement includes the FS5 Analyzer (Part K12144) with its comprehensive installation and verification kit, Measurement Package A (Part K12583) for specific fiber analysis, Measurement Package B (Part K12582), and Clean Chem Dexonex 26 (Part 264457). This is a total small business set-aside under NAICS code 333243, and the government is seeking new equipment only, as used or remanufactured products are prohibited. The procurement is structured as a brand name or equal solicitation, meaning offers for alternative products must meet all salient physical, functional, and performance characteristics and be supported by descriptive literature and clear identification of make and model. Award will be granted to the responsible offeror whose proposal is most advantageous to the government based on price and technical evaluations. Deliveries are required to be F.O.B. destination, with a preferred delivery timeframe of 30 days. Payment terms are net 30 via Electronic Funds Transfer through the System for Award Management. Offerors must submit their quotes through the PIEE Solicitation module by the specified deadline. Required documentation includes technical specifications, a price list, and a completed Attachment 1 regarding certifications and country of origin. Failure to provide these documents or submitting via a method other than PIEE will result in the offer being rejected as nonresponsive. The contract incorporates several key regulatory clauses, including DFARS requirements for cybersecurity, the Buy American program, and restrictions on certain foreign purchases.
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