Federal Bid

Last Updated on 24 Apr 2010 at 8 AM
Combined Synopsis/Solicitation
Byron New york

DEKOTE AF PAINT REMOVER

Solicitation ID FB206700579300
Posted Date 30 Mar 2010 at 7 PM
Archive Date 24 Apr 2010 at 5 AM
NAICS Category
Product Service Code
Set Aside No Set-Aside Used
Contracting Office Pk/Pz - Robins Afb
Agency Department Of Defense
Location Byron New york United states
 

This is a combined Synopsis/Solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (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.  Purchase of Dekote AF Paint Remover, 55 gallon drum.  Quantity 103 drums.  Delivery schedule 17 drums delivered per month beginning in Apr 2010 and 18 Drums delivered in Sep 2010.   

 The resulting contract will be Firm Fixed Price.

NUMBERED NOTE:  NOTE 22
THIS PROPOSED CONTRACT IS SOLE SOURCE.

This combined synopsis/solicitation is issued as a Request for Quote (RFQ) FB206700579300.  Written procedures will be issued for this combined synopsis/solicitation. This solicitation incorporates provisions and clauses that are in effect through Federal Acquisition Circular (FAC) 2005-38 dated 01 Feb 2010 and DFARS Change Notice 20100315).   The following clauses are applicable to subject solicitation:

 FAR 52.212-1, Instructions to Offeror Commercial Items

 FAR 52.212-2, Evaluation-Commercial Items, (a) Price and price related factors;

FAR 52.204-7, Central Contractor Registration  

FAR 52.212-3, Offeror Representations and Certification - 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; factors

FAR 52.232-33, Payment by Electronic Funds Transfer, Central Contractor Registration

FAR 52.252-2, Clauses Incorporated by reference.  The full text of a clause may be accessed electronically at this website:  http://farsite.hill.af.mil.

FAR 52.252-6, Authorized Deviations in Clauses

DFARS 252.225-7001 Buy American Act and Balance of Payments Program

DFARS 252.232-7003 Electronic Submission of Payment Requests (WAWF is  the method used by DOD for processing invoices/receiving reports)

IAW FAR 52.212-3, Representation and Certifications should be completed on-line at www.bpn.gov.

Oral procedures will not be used for this solicitation.

 Quotation may be faxed to (478) 926-7549.  All written responses must be submitted no later than 02 Apr 2010.  Sole Source to Aerochem LLC., 501 N. Douglas Avenue, Oklahoma City OK  73106-5007.    Questions concerning this acquisition may be directed to Maxine.Hollingshed at (478) 926-9508.  E-mail address is [email protected].    

Bid Protests Not Available

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