PRESOL | 85 | CLEANING SUPPLIES(ZEP MFG) Prouducts to be used with the ZDS System, a multiple product 4 dial dispenser system that correctly dilutes the ratio of oz per gallon of water for each product listed.

FBO DAILY ISSUE OF NOVEMBER 02, 2008 FBO #2533
SOLICITATION NOTICE

85 -- CLEANING SUPPLIES(ZEP MFG) Prouducts to be used with the ZDS System, a multiple product 4 dial dispenser system that correctly dilutes the ratio of oz per gallon of water for each product listed.

Notice Date: 10/31/2008
Notice Type: Presolicitation
Contracting Office: Department of the Army, Army Contracting Agency, South Region, ACA, Fort Benning, 6600 Meloy Dr., Suite 250, FT Benning, GA 31905
ZIP Code: 31905
Solicitation Number: W91J9H82540001
Response Due: 11/4/2008
Archive Date: 5/3/2009
Point of Contact: Name: Cardova Hall, Title: Contract Specialist, Phone: 7065452194, Fax: 7065456970
E-Mail Address: cardova.hall@us.army.mil;
Small Business Set-Aside: N/A
Description: Bids are being solicited under solicitation number W91J9H82540001. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation is issued as an invitation for bids (IFB), unless otherwise indicated herein. If your company can provide the product/services listed on the solicitation and comply with all of the solicitation instructions, please respond to this notice. To view the specifications, please go to www.FedBid.com and reference Buy No. 98134. GSA Schedule Bids Preferred, But Not Required: Sellers may either provide a GSA Schedule or an Open Market bid. If bidding with a GSA Schedule, the requested items must be on that Schedule. The Schedule must either be in the Seller's name or the Seller must be able to document its ability to act as an agent of a partner's Schedule. Sellers may offer Open Market items only in accordance with the approved Terms and Conditions of their respective GSA Schedule AND upon approval from the soliciting Contracting Officer. Information regarding GSA Schedules can be found at www.GSA.gov. This requirement is unrestricted and only qualified sellers may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2008-11-04 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be FT Benning, GA 31905 The USA ACA Fort Benning requires the following items, Exact Match Only, to the following: LI 001, ZEP TACKLE (SIZE-Gallon) FFP Heavy Deauty Cleaner and disenfectant kills all types of bacterias associated with staff infections and virus, especially the MRS Virus. Hospital grade disenfectant FOB: Destination BRAND NAME/SOLE SOURCE: SS PN/CN: 102335 PURCHASE REQUEST NUMBER: W91J9H82540001, 90, EA; LI 002, ZEPO-PINE DEORDORIZER CLEANER (SIZE-Gallon) FFP Heavy Duty Pine cleaner, disenfectant and deodorizer FOB: Destination BRAND NAME/SOLE SOURCE: SS PN/CN: 183435 PURCHASE REQUEST NUMBER: W91J9H82540001, 90, EA; LI 003, ZEP CERAMIC TILE CLEANER (SIZE-Gallon) FFP Ceramic Tile Cleaner : Cleans soap scum & Kills Mold & Mildew FOB: Destination BRAND NAME/SOLE SOURCE: SS PN/CN: 127335 PURCHASE REQUEST NUMBER: W91J9H82540001, 90, EA; LI 004, ZEP Z-GREEN (SIZE-Gallon) FFP Replaces Simple Green as a general purpose cleaner during unit recovery. FOB: Destination BRAND NAME/SOLE SOURCE: SS PN/CN: 184835 PURCHASE REQUEST NUMBER: W91J9H82540001, 90, EA; LI 005, ZEP SOLO WAX W/SEALER (SIZE-Gallon) FFP Solo floor polish is a high performance wax that has a sealer built in. Holds up in High traffic areas, with little maintenance FOB: Destination BRAND NAME/SOLE SOURCE: SS PN/CN: 107035 PURCHASE REQUEST NUMBER: W91J9H82540001, 90, EA; LI 006, ZEP STRIP-EASE Stripper (SIZE-Gallon) FFP Heavy duty floor stripper, that strips without abrasives like comet. removes old wax without removing base coating. FOB: Destination BRAND NAME/SOLE SOURCE: SS PN/CN: 107135 PURCHASE REQUEST NUMBER: W91J9H82540001, 90, EA; For this solicitation, USA ACA Fort Benning intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. USA ACA Fort Benning is taking this action in an effort to improve both seller access and awareness of requests and the agency's ability to gather multiple, completed, real-time bids. All responsible Sellers that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Sellers that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Sellers that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Sellers may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should Sellers require additional clarification, contact FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com. Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New equipment ONLY, NO remanufactured products Bid MUST be good for 30 calendar days after submission FOB Destination CONUS (CONtinental U.S.) No partial shipments unless otherwise specifiedShip To: Central Receiving Point, Attn: Mr Shoemaker-Contractor DOL Installation Supply OFCContract/PO W911SF___________.FT. Benning, GA 31905 Seller must be registered with the Central Contractor Registry (CCR) prior to receipt of order. Information can be found at www.ccr.gov Sellers must submit their representations and certifications through the Online Representations And Certifications Application (ORCA) at http://orca.bpn.gov. Desired Delivery: 30 Days after receipt of order. 252.232-7003 ELECTRONIC SUBMISSION OF PAYMENT REQUESTS AND RECEIVING REPORTS (MAR 2008) (a) Definitions. As used in this clause-- (1) Contract financing payment and invoice payment have the meanings given in section 32.001 of the Federal Acquisition Regulation. (2) Electronic form means any automated system that transmits information electronically from the initiating system to all affected systems. Facsimile, e-mail, and scanned documents are not acceptable electronic forms for submission of payment requests. However, scanned documents are acceptable when they are part of a submission of a payment request made using Wide Area WorkFlow (WAWF) or another electronic form authorized by the Contracting Officer. (3) Payment request means any request for contract financing payment or invoice payment submitted by the Contractor under this contract. (b) Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/. (c) The Contractor may submit a payment request and receiving report using other than WAWF only when-- (1) The Contracting Officer authorizes use of another electronic form. With such an authorization, the Contractor and the Contracting Officer shall agree to a plan, which shall include a timeline, specifying when the Contractor will transfer to WAWF; (2) DoD is unable to receive a payment request or provide acceptance in electronic form; (3) The Contracting Officer administering the contract for payment has determined, in writing, that electronic submission would be unduly burdensome to the Contractor. In such cases, the Contractor shall include a copy of the Contracting Officer's determination with each request for payment; or (4) DoD makes payment for commercial transportation services provided under a Government rate tender or a contract for transportation services using a DoD-approved electronic third party payment system or other exempted vendor payment/invoicing system (e.g., PowerTrack, Transportation Financial Management System, and Cargo and Billing System). (d) The Contractor shall submit any non-electronic payment requests using the method or methods specified in Section G of the contract. (e) In addition to the requirements of this clause, the Contractor shall meet the requirements of the appropriate payment clauses in this contract when submitting payments requests. (End of clause)
Web Link: FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=ad5fa9152d3d12eb4c26a57c46a8fa69&tab=core&_cview=1)
Place of Performance: Address: FT Benning, GA 31905<br />; Zip Code: 31905<br />
Record: SN01699128-W 20081102/081031214731-ad5fa9152d3d12eb4c26a57c46a8fa69 (fbodaily.com)
Source: FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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85 -- CLEANING SUPPLIES(ZEP MFG) Prouducts to be used with the ZDS System, a multiple product 4 dial dispenser system that correctly dilutes the ratio of oz per gallon of water for each product listed.