NASA Procurement Office, Code DAOO, Stennis Space Center (SSC), MS 39529-6000

68 -- HIGH TEST HYDROGEN PEROXIDE SOL RFQ13-SSC-Q-99-5 DUE 080299 POC Jane A. Johnson, Contract Specialist, Phone (228) 688-3681, Fax (228) 688-1141, Email jane.johnson@ssc.nasa.gov -- Harold G. Taulbee, Contracting Officer, Phone (228) 688-1640, Fax (228) 688-1141, Email harold.taulbee@ssc.nasa.gov WEB: Click here for the latest information about this notice, http://nais.nasa.gov/EPS/SSC/date.html#RFQ13-SSC-Q-99-5. E-MAIL: Jane A. Johnson, jane.johnson@ssc.nasa.gov. This notice 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; quotes are being requested and a written solicitation will not be issued. This procurement is being conducted under the Simplified Acquisition Procedures (SAP). High Test Hydrogen Peroxide: 25,000 lbs., shipped in drums. Parameter values are as follows: Concentration (H202 Content): 85% to 90% Nitrate (measured as mg/1 of sodium nitrate): 12 to 20 Phosphate (measured as ppm of P04): < or = 0.5 Tin (measured as ppm, chemical symbol Sn): 3.0 to 6.5 Acidity (measured as meg/1): < or = 1.0 The provisions and clauses in the RFQ are those in effect through FAC 97-12. All qualified responsible business sources may submit a quotation which shall be considered by the agency. Delivery to SSC is required on or before August 18, 1999. Delivery shall be FOB Destination. Quotations for the items(s) described above are due by close of business August 2, 1999, and may be mailed or faxed to the specified point of contact and include, solicitation number, FOB destination to this Center, proposed delivery schedule, discount/payment terms, warranty duration (if applicable), taxpayer identification number (TIN), identification of any special commercial terms, and be signed by an authorized company representative. Quoters are encouraged to use the Standard Form 1449, Solicitation/Contract/Order for Commercial Items form found at URL: http://procure.arc.nasa.gov/Acq/Forms/Index.html to submit a quotation. Quoters shall provide the information required by FAR 52.212-1. If the end product(s) quoted is other than domestic end product(s) as defined in the clause entitled "Buy American Act -- Supplies," the quoter shall so state and shall list the country of origin. The Representations and Certifications required by FAR 52.2l2-3 may be obtained via the internet at URL: http://ec.msfc.nasa.gov/msfc/pub/reps_certs/sats/ FAR 52.212-4 is applicable. FAR 52.212-5 is applicable and the following identified clauses are incorporated by reference. FAR 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, and 52.225-3. Questions regarding this acquisition must be submitted in writing no later than July 28, 1999. Selection and award will be made to the lowest priced, technically acceptable quoter. Technical acceptability will be determined by information submitted by the quoter providing a description in sufficient detail to show that the product quoted meets the Government's requirement. Quoters must provide copies of the provision at 52.212-3, Offeror Representation and Certifications -- Commercial Items with their quote. See above for where to obtain copies of the form via the Internet. An ombudsman has been appointed -- See Internet Note "B". It is the quoter's responsibility to monitor the following Internet site for the release of amendments (if any): http://procurement.nasa.gov/EPS/SSC/class.html Potential quoters will be responsible for downloading their own copy of this combination synopsis/solicitation and amendments (if any). See Note(s). Any referenced notes can be viewed at the following URL: http://genesis.gsfc.nasa.gov/nasanote.html Posted 07/22/99 (D-SN357758). (0203)

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