COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 14, 2001 PSA #2936
SOLICITATIONS
91 -- PROPELLANT, NITRIC ACID, TYPE IIIB, IAW MIL-PRF-7254G DATED, 15 DEC 1997
- Notice Date
- September 12, 2001
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, WR-ALC, WR-ALC/PK Acquisition Opportunities 235 Byron Street, Robins AFB, GA, 31098-1611
- ZIP Code
- 31098-1611
- Solicitation Number
- F09603-01-R-76712
- Response Due
- September 21, 2001
- Point of Contact
- Barbara (Lackland) Blackshere, Contract Specialist, Phone (210)925-2427, Fax (210)925-9758, Email barbara.blackshere@lackland.af.mil -- Robert (Lackland) Mayfield, Contract Specialist, Phone (210)925-1177, Fax (210)925-9758, Email robert.mayfield@lackland.af.mil
- Description
- Office Address: Det 3, WR-ALC/SFK, 2261 Hughes Ave, Ste 123, Lackland AFB TX 78236-9823. Overnight Mailing Address: ATTN: BARBARA BLACKSHERE, Det 3, WR-ALC/SFK, Bldg 1621-K, 1014 Billy Mitchell Blvd, San Antonio TX 78226. POC: BARBARA BLACKSHERE, SFK, 210-925-2427, E-MAIL: barbara.blackshere@lackland.af.mil, FAX: 210-925-9758. THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6, AND SUPPLEMENTED WITH ADDITIONAL INFORMATION INCLUDED IN THIS NOTICE. THIS ANNOUNCEMENT CONSTITUTES THE ONLY SOLICITATION; PROPOSALS ARE BEING REQUESTED AND A WRITTEN SOLICITATION DOCUMENT WILL NOT BE ISSUED. This solicitation, F09603-01-R-76712, and simplified method of acquisition will be used for this procurement. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-27. This solicitation is unrestricted. The North American Industry Classification System Code (NAICS) is 325120 and the size standard is 1000 employees. A Three Year Requirements type contract will be issued for this acquisition. The First Line Item will be funded at the time of the First Order to cover the Production Set Up Costs. FOB: ORIGIN. The Contractor shall provide N2O4, produce product, and place it in Government furnished aluminum drums. The drums shall be stored in Contractor furnished storage until shipped. Quantity, quality, and final inspection will be at ORIGIN. Line Item: 0001: Production Set Up Costs (INCLUDE INFORMAL PRICE BREAKDOWN),$______. Line Item: 0002: 40,000 pounds First Basic Year; 40,000 pounds First Option Year; 40,000 pounds Second Option Year, plus or minus 5% $______pound. These quantities are our Best Estimated Quantities (BEQ). Line Item: 0003: DATA IAW DD FM 1423-1s for TEST/INSPECTION REPORT, MONTHLY INVENTORY TRANSACTION REPORT and CONSOLIDATION and REPORTING OF SALES. NOT SEPARATELY PRICED. Line Item: 0004: SERVICES: Storage of Empty Drums. MAX: 40 Drums, Qtys over 40 drums charged $______per month per drum. Line Item: 0005: SERVICES: Reprocessing Product for Next Shipment, $______pound. CONTINUED ON MODIFICATION
- Web Link
- Visit this URL for the latest information about this (http://www.eps.gov/spg/USAF/AFMC/WRALC/F09603-01-R-76712/listing.html)
- Record
- Loren Data Corp. 20010914/91SOL001.HTM (D-255 SN50X3B9)
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