This posting is to inform potential service providers of dry ice pellets that Dover AFB has a requirement for weekly delivery. This is to notify potential offerors of the synopsis/solicitation to deliver dry ice pellets on a weekly basis. The primary requirement: Deliveries will be made to two locations once a week at Dover AFB. Quantities of 1000 lbs and 800 lbs will be delivered weekly to their respective locations at 436 APS 505 Atlantic Street (Special Handling Cargo Section) and 436 CMS 719 4th Street, on Dover AFB. Unless a variation in quantity is specified by the using organization prior to delivery the total estimated amount delivered weekly is 1800 lbs for a total of 93,600 lbs per year. The Government does not intend to pay for decreased quantities per week. The contractor is expected to accept the Government Purchase Card and must bill both organizations separately. Delivery of the dry ice pellets will be made on the same day of the week however, the day of the week and time for delivery is negotiable but must be the same each week. The details of contract: The cost proposal for the delivery of dry ice pellets should be separated into price of delivery and price per lb. This solicitation is a Small Business set-aside. Only small businesses are eligible for award. Offerors must provide the 436 Contracting Office with Commercial Reps and Certs (52.212-3 Alt I) and registered in the Central Contractor Registration database. Contractors seeking to register may do so by going to www.ccr.gov and following the instructions for “new registration”. Applicable contract clauses are 52.212-1(Commercial Clause); 52.21-4 (Contractor Terms and Conditions); 52.212-5 (Commercial Clause); 52.222-3 (Convict Labor); 52.233-3 (Protest After Award); 52.222-21 (Prohibition of Segregated Facilities); 52.222-26 (Equal Opportunity); 52.222-35 (Affirmative Action For Disabled Veterans); 52.222-36 (Affirmative Action For Workers With Disabilities); 52.222-37 (Employment Reports on Disabled Veterans); 52.222-41 (Service Contract Act); 52.222-42 (Statement of Equivalent Rates); 52.219-6 (Small Business Set-Aside); 52.212-3 Alt 1 (Commercial Representations and Certifications); 252.204.7004 (Required CCR Registration); 252.212-7001 (Contractor Terms/Conditions For DOD Commercial). The respond no later than date for this solicitation is 31 October 2003 at 1600 local. Proposals should be sent via mail or fax listed below. Late responses will not be considered. The points of contact for this requirement are Chuck Peck, 436 CONS/LGCB, 639 Atlantic Street, Dover AFB DE 19902-5639. Phone: 302-677-3744. FAX: 302-677-2309. E-mail: [email protected] and Lt K.C. Newton, 436 CONS/LGCB, 639 Atlantic Street, Dover AFB DE 19902-5639. Phone: 302-677-5218. FAX: 302-677-2309. E-mail: [email protected].

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