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FBO DAILY ISSUE OF OCTOBER 31, 2003 FBO #0703
MODIFICATION

99 -- Weekly Delivery of Dry Ice Pellets to Dover AFB

Notice Date
10/29/2003
 
Notice Type
Modification
 
Contracting Office
Department of the Air Force, Air Mobility Command, 436th CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
 
ZIP Code
19902-5639
 
Solicitation Number
Reference-Number-F13TRX32830100
 
Response Due
10/31/2003
 
Archive Date
11/15/2003
 
Point of Contact
Charles Peck, Contract Specialist, Phone 302-677-3744, Fax 302-677-2309,
 
E-Mail Address
charles.peck@dover.af.mil
 
Small Business Set-Aside
Total Small Business
 
Description
This posting is to inform potential service providers of dry ice pellets that Dover AFB has a requirement for weekly delivery. This is to notify potential offerors of the synopsis/solicitation to deliver dry ice pellets on a weekly basis. The primary requirement: Deliveries will be made to two organizations once a week at Dover AFB. Aerial Port Squadron (APS) requires 1000 lbs per week delivered to 436 APS 505 Atlantic Street (Special Handling Cargo Section. Vendor will provide a container for the dry ice. The Component Maintenance Squadron requires 800 lbs to be delivered to two seperate locations at 719 and 725 4th Street, on Dover AFB. Vendor will provide 4 containers large enough to hold the following amounts of ice: 2-90lbs, 1-235lbs, and 1-385lbs. Unless a variation in quantity is specified by the using organization prior to delivery the total estimated amount delivered weekly is 1800 lbs for a total of 93,600 lbs per year. The Government does not intend to pay for decreased quantities per week. The contractor is expected to accept the Government Purchase Card and must bill both organizations separately. Delivery of the dry ice pellets will be made on the same day of the week however, the day of the week and time for delivery is negotiable but must be the same each week. The details of contract: The cost proposal for the delivery of dry ice pellets should be separated into price of delivery and price per lb. This solicitation is a Small Business set-aside. Only small businesses are eligible for award. Offerors must provide the 436 Contracting Office with Commercial Reps and Certs (52.212-3 Alt I) and registered in the Central Contractor Registration database. Contractors seeking to register may do so by going to www.ccr.gov and following the instructions for ?new registration?. Applicable contract clauses are 52.212-1(Commercial Clause); 52.21-4 (Contractor Terms and Conditions); 52.212-5 (Commercial Clause); 52.222-3 (Convict Labor); 52.233-3 (Protest After Award); 52.222-21 (Prohibition of Segregated Facilities); 52.222-26 (Equal Opportunity); 52.222-35 (Affirmative Action For Disabled Veterans); 52.222-36 (Affirmative Action For Workers With Disabilities); 52.222-37 (Employment Reports on Disabled Veterans); 52.222-41 (Service Contract Act); 52.222-42 (Statement of Equivalent Rates); 52.219-6 (Small Business Set-Aside); 52.212-3 Alt 1 (Commercial Representations and Certifications); 252.204.7004 (Required CCR Registration); 252.212-7001 (Contractor Terms/Conditions For DOD Commercial). The respond no later than date for this solicitation is 31 October 2003 at 1600 local. Proposals should be sent via mail or fax listed below. Late responses will not be considered. The points of contact for this requirement are Chuck Peck, 436 CONS/LGCB, 639 Atlantic Street, Dover AFB DE 19902-5639. Phone: 302-677-3744. FAX: 302-677-2309. E-mail: charles.peck@dover.af.mil1st and Lt K.C. Newton, 436 CONS/LGCB, 639 Atlantic Street, Dover AFB DE 19902-5639. Phone: 302-677-5218. FAX: 302-677-2309. E-mail: keith.newton@dover.af.mil.
 
Place of Performance
Address: 436 Aerial Port, 505 Atlantic Avenue, Dover AFB, DE, , 436 CMS, 719 4th Street, Dover AFB, DE
Zip Code: 19902
Country: USA
 
Record
SN00461501-W 20031031/031029213250 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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