MODIFICATION
68 -- Potassium Acetate Deicer Fluid
- Notice Date
- 10/12/2005
- Notice Type
- Modification
- NAICS
- 325199
— All Other Basic Organic Chemical Manufacturing
- Contracting Office
- Department of the Air Force, Air Mobility Command, 89th CONS, 1419 Menoher Drive, Andrews AFB, MD, 20762-6500
- ZIP Code
- 20762-6500
- Solicitation Number
- Reference-Number-F1D1095256A200DEICERFLUID
- Response Due
- 10/13/2005
- Archive Date
- 10/28/2005
- Description
- The purpose of this amendment is to make the following corrections and clarifications: CLIN 0001 is amended as follows - CLIN 0001: Potassium Acetate based liquid runway deicer with corrosion inhibitor (fluid to contain no other chemicals) to be used to clean/flush aircraft lavatory systems. QTY-16,000 Gallons to be delivered in four (4) shipments of 4000 gallons. Fluid must be pumped into a Government furnished storage tank upon each 4000 gallon delivery. Deicer fluid must be in compliance with all Federal, State, and Commercial Standards. Remove FAR clause 52.219-6, Total Small Business Set-Aside (June 2003). This is an unrestricted RFQ. Extend the RFQ due date to 12:00 pm EST, October 13, 2005. 1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. 2. Reference number F1D1095256A200 is issued as a request for quotation (RFQ). 3. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-05. 4. This is an unrestricted acquisition. The NAICs code is 325199 and the size standard is 1000 Employees. 5. This solicitation contains one (1) line items as follows: CLIN 0001: Potassium Acetate based liquid runway deicer with corrosion inhibitor (fluid to contain no other chemicals) to be used to clean/flush aircraft lavatory systems. QTY-16,000 Gallons to be delivered in four (4) shipments of 4000 gallons. Fluid must be pumped into a Government furnished storage tank upon each 4000 gallon delivery. Deicer fluid must be in compliance with all Federal, State, and Commercial Standards. 6. Delivery Date: Approximate delivery is once per quarter. Place of Delivery: Andrews AFB, MD 20762. FOB: Destination 7. The provision at FAR 52.212.1, Instructions to Offerors, applies to this acquisition. Multiple offerors and awards are hereby deleted from this solicitation. All quotes must be for all items, as stated, partial quotes will not be considered. Award will be made to a single vendor. All inquiries or questions pertaining to this solicitation must be submitted in writing by the concern party at least 2 business days prior to closing date. 8. The provision at FAR 52.212-2, Evaluation of Commercial Items applies. Price and delivery are the evaluation factors. Addendum to Paragraph (a), The Government will award a purchase order resulting from this RFQ to the most responsive, responsible offers whose offer represents the best value in terms of the following factors in descending order. 1. Price 2. Delivery: Offers will be evaluated for completeness, reasonableness and competitiveness and ability to delivery in accordance with the required delivery terms (Four 4,000 Gallon deliveries). An offeror?s proposed price would be determined by multiplying the quantities identified in the pricing schedule by the proposed fixed unit price by contractor line item number to confirmed the extended amount. The Government reserves the right to enter into an agreement with other than lowest offeror. The government intends to enter into and agreement without discussions, nevertheless, the government may communicate with an offeror in order to clarify or verify information submitted in its offer. 9. Offerors must submit representations and certifications in accordance with the provision at FAR 52.212-3, Offeror Representation and Certifications Commercial, with its offer. FAR 52.212-3 can be downloaded from the internet: http://farsite.hill.af.mil/. Offerors that fail to furnish the required representation information, or reject the terms and conditions of the solicitation, may be excluded from consideration. DFARS 252.212-7000 Offeror Representations and Certifications - Commercial Items (Nov 1995); and DFARS 252.225-7000, Buy American Act-Balance Payment Program Certificate (Apr 2003) with the quotation. 10. All FAR Clauses and provisions incorporated by reference may be viewed in full text via the Internet at http://farsite.hill.af.mil/ or http://www.arnet.gov/far/ . The following FAR provision is applicable: FAR 52.252-1, Solicitation Provisions Included by Reference. The following FAR clauses are applicable: Clauses Included by Reference; FAR 52.212-4, Contract Terms and Conditions Commercial Items, with addendum; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders Commercial Items (Jun 2003), applies to this acquisition, and specifically the following FAR clauses under paragraph (b) are applicable: 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Sept 2002); 52.222-21, Prohibition of Segregated Facilities (Feb 1999); 52.222-26 - Equal Opportunity (Apr 2002); 52.222-35 - Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Dec 2001); 52.222-36 - Affirmative Action for Workers With Disabilities (Jun 1998); 52.222-37 - Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Dec 2001); 52.223-3 -- Hazardous Material Identification and Material Safety Data; 52.225-13 -Restrictions on Certain Foreign Purchases (Jun 2003); and 52.232-33 - Payment by Electronic Funds Transfer--Central Contractor (May 1999). The clause at DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statues or Executive Orders Applicable to Defense Acquisitions of Commercial Items (June 2003), applies to this acquisition, and specifically the following clauses under paragraph (b) are applicable: 252.225-7001 - Buy American Act and Balance of Payments Program (Apr 2003); 252.232-7003 - Electronic Submission of Payment Requests (Mar 2003); and 252.247-7023 - Transportation of Supplies by Sea, Alternate III (May 2002). The following DFARS clause is hereby incorporated into this solicitation: 252.204-7004, Required Central Contractor Registration (CCR) (Nov 2001). NOTE: CCR can be obtained by accessing the Internet, http://www.ccr.gov or by calling 1-888-227-2423. The CCR number must be obtained before award can be made. The following AFFARS clauses apply to this acquisition: 5352.201-9101 Ombudsman ; 5352.242-9000, Contractor Access to Air Force Installations (June 2002). The following local clauses apply to this acquisition: 89CONS-004, Environmental Compliance; 89CONS-007, Personnel Security Requirements; and 89CONS-010 WAWF Instructions. 11. If interested, e-mail or fax your quote to the POC stated herein. 12. Quotations must be received no later than 12:00 pm EST, October 13, 2005. The Government prefers that all offers are e-mailed to the point-of-contact below with reference number (F1D1095256A200) and contractor?s name listed in the subject block. Facsimile proposals will be accepted at 301-981-1910. Contact Information: 89 CONS/LGCBA, 1419 Menoher Drive, Andrews AFB MD 20762 (Attn: SSgt Colleen Murphy - F1D1095256A200). 13. The Government Primary point-of-contact is SSgt Colleen Murphy (301-981-2302, Colleen.Murphy2@andrews.af.mil). The secondary point-of-contact is 1 Lt Omari Fennell (301-981-2301,omari.fennell@andrews.af.mil).
- Place of Performance
- Address: ANDREWS AFB, MD
- Zip Code: 20762
- Country: US
- Zip Code: 20762
- Record
- SN00914596-W 20051014/051012212429 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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