SOLICITATION NOTICE
68 -- DEICING, ANTI - ICING BULK
- Notice Date
- 9/3/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Supply Center Richmond, 8000 Jefferson Davis Highway, Richmond, VA, 23297-5000
- ZIP Code
- 23297-5000
- Solicitation Number
- SPO450-03-R-4663
- Response Due
- 9/24/2003
- Archive Date
- 10/9/2003
- Point of Contact
- Stuart Dowdy, Contract Specialist (Contractor), Phone (804)279-5763, Fax (804)279-6069, - Gwendolyn Pearson, Procurement Analyst, Phone 8042794077, Fax 8042796433,
- E-Mail Address
-
Stuart.Dowdy@dscr.dla.mil, gpearson@dscr.dla.mil
- Small Business Set-Aside
- Total Small Business
- Description
- BULK, DEICER, ANTI-ICING, FLUID FOR RUNWAYS, BLUE COLOR, UNIT QTY IS GALLON FOR BULK QUANTITIES ONLY. THE QUANTITY OF FLUID LOADED INTO THE TRANSPORT VEHICLE SHALL BE DETERMINED IAW THE APPLICABLE PARAGRAPH OF CLAUSE H52.247-9G12 REFERENCED TO 25 DEGREES C. EXCEPTION TO SAE/AMS 1435A: DELETE PARA 3.1 AND REPLACE IT W/ THE FOLLOWING: "THE COMPOSITION OF THE FLUID SHALL BE 50% POTASSIUM ACETATE BY WEIGHT WITH A FREEZING POINT OF -70F OR LOWER. THE FLUID MAY CONTAIN CORROSION INHIBITORS AS REQUIRED TO PRODUCE A PRODUCT MEETING THE REQUIREMENTS OF SAE/AMS 1435A. THE VENDOR/CONTRACTOR SHALL PRODUCE A COPY OF AN INDEPENDENT LAB CERTIFICATION OF THE FLUID TO SAE/AMS 1435A. CERTIFICATION SHALL BE DATED WITHIN 24 MONTHS OF VENDOR'S BID SUBMITTAL AND SHALL INCLUDE CONFORMATION FOR ITEM 3.2.11, STORAGE STABILITY. THE FLUID DENSITY SHALL BE 1.28GM/CM CUBE (10.68LB/GL) AT 68F (20C). THE VENDOR SHALL PROVIDE A COMPREHENSIVE TECHNICAL BULLETIN COVERING AT MINIMUM THE FLUID'S ENVIRONMENTAL IMPACT, MSDS, HANDLING, STORAGE AND APPLICATION GUIDELINES." CERTIFICATIONS SHALL INCLUDE PERIODIC AND PREPRODUCTION TEST REQUIREMENTS . LOT ACCEPTANCE DATA SHALL BE FURNISHED TO DSCR- JDPD UPON FIRST SHIPMENT OF EACH LOT. FINISHED PRODUCT SHALL REQUIRE NO AGITATION AND REMAIN HOMOGENEOUS DURING USE AND STORAGE. NSN 6850-01-341-9856, REQUIREMENT TYPES CONTRACT, ESTIMATED ANNUAL QUANTITY 100,000 GALLONS, THIS RTC CONTRACT WILL BE FOR DVD SHIPMENTS ONLY,DVD ORDER DELIVERY SCHEDULE WILL BE 3 DARO FOR ROUTINE ORDERS AND 1 DARO FOR HIGH PRIORITY ORDERS. ECONOMIC PRICE ADJUSTMENT (EPA) APPLIES TO THIS SOLICITATION. QAP 021 APPLIES, QUANTITY VARIANCE +5/-5. A copy of the solicitation will be available via the DLA Procurement Gateway at http://progate.dla.mil/on the same issue date cited in the RFP. From the Gateway homepage, left-hand sidebar, select "Search RFPs." Then choose the RFP you wish to download. RFPs are in portable document format (PDF). To download and view these documents you will need the latest version of Adobe Acrobat Reader. This software is available free at http://www.adobe.com. A paper copy of the solicitation will not be available to requestors.
- Web Link
-
Link to FedBizOpps document.
(http://www.eps.gov/spg/DLA/J3/DSCR/SPO450-03-R-4663/listing.html)
- Record
- SN00424522-F 20030905/030903214005 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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