SOLICITATION NOTICE
80 -- CCAD Aerostrip 5182, Paint Remover Requirement
- Notice Date
- 8/28/2013
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 325510
— Paint and Coating Manufacturing
- Contracting Office
- ACC-RSA-CCAD - (SPS), ATTN: SIOCC-RS-AQ, 308 Crecy Street, Corpus Christi, TX 78419-6170
- ZIP Code
- 78419-6170
- Solicitation Number
- W45N7V3199007P
- Response Due
- 9/30/2013
- Archive Date
- 10/27/2013
- Point of Contact
- Deno A Stamos, 361-961-3920
- E-Mail Address
-
ACC-RSA-CCAD - (SPS)
(deno.a.stamos.civ@mail.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This requirement is 100% Small Business Set-Aside. The NAICS Code for this synopsis/solicitation is 325510, Size Standard 500 employees. Solicitation/Purchase Request number W45N7V-3199-007P is issued as a Request for Quote (RFQ). This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular Fac 2005-69, Effective 01 Aug 2013. The Government intends to award one contract with one contract line item number (CLIN) as follows: CLIN 0001, Brand Name: AEROSTRIP 5182 Quantity: Ninety (90) drums @ 55 gallons per drum. (See attached brand name justification) Price per drum________________ FOB: Destination. Inspection and acceptance: Destination. All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. ADDITIONAL INFORMATION: Be advised that all interested parties must be registered in the System for Award Management (SAM) Database in order to receive payment for products/services rendered to the Government as the result of an award. If you are not registered you may request an application at (334) 206-7828 or through the SAM website at https://sam.gov. The following provisions and clauses apply to this procurement: FAR 52.204-7: Central Contract Registration; FAR 52.207-4: Economic Purchase Quantity - Supplies FAR 52.212-1: Instructions to Offerors-Commercial Items; FAR 52.212-2: Evaluation -- Commercial Items (Technical Compliance, Price) FAR 52.212-3: Offeror Representations and Certifications -- Commercial Items FAR 52.212-4: Contract Terms and Conditions-Commercial Items; FAR 52.212-5: Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items. [in paragraphs (b) and (c) the following clauses apply 52.204-10, 52.209-6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52-223-18, 52.225-13, 52.232-33 ] FAR 52.252-1: Solicitation Provisions Incorporated by Reference; FAR 52.252-2: Clauses Incorporated by Reference DFARS 252.203-7002: Requirement to Inform Employees of Whistleblower Rights DFARS 252.204-7000: Disclosure of Information DFARS 252.204-7003: Control of Government Personnel Work Product DFARS 252.204-7004 Alt A: Central Contract Registration DFARS 252.204-7008: Export-Controlled Items DFARS 252.203-7000: Requirement to Inform Employees of Whistleblower Rights DFARS 252.223-7001: Hazard Warning Labels DFARS 252.225-7001: Buy American and Balance of Payments Program DFARS 252.232-7003: Electronic Submission of Payment Requests and Receiving Reports DFARS 252.247-7023 Alt III: Transportation of Supplies by Sea (June 2013) DFARS 252.243-7001: Pricing of Contract Modifications CCAD 252.232-7006: WAWF Payment Instructions CCAD 52.0013-4002: Reimbursable Transportation CCAD 52.0013-4004: Preservation/Packaging/ Packing/Marking Requirements CCAD 52.0013-4010: State and Local Taxes CCAD 52.0013-4014: No Quote Preference CCAD 52.0013-4023: Time of Delivery CCAD 52.0013-4024: All or None CCAD 52.0013-4025: Catalog Price List CCAD 52.0233-4000: AMC-Level Protest Program NOTE TO OFFERORS: Respond to entire request as it contains important information used to evaluate quotes. Failure to include all required documentation/information may render your offer unresponsive. The offer, fill-in's, agreement, published price lists, technical literature, etc. may be sent to: Mr. Deno A. Stamos @ deno.a.stamos.civ@mail.mil Phone # 361-961-3920 and/or Ms. Figen Long at Figen.long.civ@mail.mil Phone #361-961-0123 Please reference the RFQ number of all documentation. Please submit a copy of any price list to support prices quoted. DUNS NUMBER: __________________ CAGE CODE:__________________ TAXPAYER ID NUMBER: __________________ PROPOSED DELIVERY DATE IS___________________AFTER RECEIPT OF ORDER. PROMPT PAYMENT DISCOUNT TERMS_______________ VENDOR EMAIL ADDRESS: __________________ VENDOR POINT OF CONTACT: __________________ All offers are due no later than 30 September 2013 (Central Standard Time) at 10:00am. Offers may be emailed to Deno.a.stamos.civ@mail.mil or mailed to CCAD Contracting Office, ATTN: Mr. Deno Stamos, 10221 Ave E, Bldg 1770, Corpus Christi, TX 78419-5211.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/250ee66e4d45b17551e75acd21525963)
- Place of Performance
- Address: ACC-RSA-CCAD - (SPS) ATTN: SIOCC-RS-AQ, 308 Crecy Street Corpus Christi TX
- Zip Code: 78419-6170
- Zip Code: 78419-6170
- Record
- SN03165988-W 20130830/130829000103-250ee66e4d45b17551e75acd21525963 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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