SOLICITATION NOTICE
99 -- Weekly Delivery of Dry Ice Pellets
- Notice Date
- 8/11/2005
- Notice Type
- Solicitation Notice
- NAICS
- 325120
— Industrial Gas Manufacturing
- Contracting Office
- Department of the Air Force, Air Mobility Command, 436th CONS, 639 Atlantic Street, Dover AFB,, DE, 19902-5639
- ZIP Code
- 19902-5639
- Solicitation Number
- F1Q3RX5125A100
- Response Due
- 9/7/2005
- Archive Date
- 11/30/2005
- 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 solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-05. This posting is to inform potential providers that Dover Air Force Base, Delaware has a requirement for weekly delivery of dry ice pellets from 1 October 2005 through 30 September 2006. The primary requirement: Deliveries will be made to two organizations once a week at Dover AFB. The first organization is the 436th Aerial Port Squadron (APS) that requires 1000 lbs per week delivered to 436 APS, Building 505 Atlantic Street (Special Handling Cargo Section). Vendor will provide a container for 1000 lbs of dry ice. The second organization is the 436th Component Maintenance Squadron (CMS) requires 800 lbs per week delivered to two separate locations at Building 719 and Building 725, 4th Street. Vendor will provide four (4) containers large enough to hold the following amounts of ice: Two ? 90 lbs, One ? 235 lbs, and One ? 385 lbs. Unless a variation in quantity is specified by the using organizations prior to delivery, the total estimated amount delivered weekly is 1,800 pounds for a total of 93,600 pounds per year. 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 the contract: The price proposal for the delivery of dry ice pellets should be separated into price per pound and price of delivery. The details of contract: Only small businesses are eligible for award. The North American Industry Classification system code is 325120. The business must have less than 1000 employees to be considered small business. The provision in FAR 52.212-1, Instructions to Offerors-Commercial Items, is applicable to this solicitation. As of 1 January 2005, offerors are required to complete online representations and certifications at http://orca.bpn.gov which are identical to what is required in FAR 52.212-3, Offeror Representations and Certifications-Commercial Items; FAR 52.212-4,Contractor Terms and Conditions-Commercial Items; FAR 52.204-7, Central Contractor Registration; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR 52.222-3, Convict Labor; FAR 52.222-19, Child Labor?Cooperation with Authorities and Remedies; FAR 52.222-21,Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Equal Opportunity For Special Disabled Veterans; FAR 52.222-36, Affirmative Action For Workers With Disabilities; FAR 52.222-37, Employment Reports on Disabled Veterans; FAR 52.222-41, Service Contract Act of 1965; FAR 52.222-42, Statement of Equivalent Rates for Federal Hires; FAR 52.225-13, Restrictions on Certain Foreign Purchases; FAR 52.232-33, Payment by Electronic Funds Transfer; DFARS 252.204.7004, Required CCR Registration; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Execute Orders Applicable to Defense Acquisitions or Commercial Items; DFARS 252.225-7001, Buy American Act and Balance of Payments Program; DFARS 252.225-7002, Qualifying Country Sources as Subcontractors and DFARS 252.232-7003, Electronic Submission of Payment Requests. THE RESPOND NO LATER THAN DATE FOR THIS SOLICITATION IS 7 SEPTEMBER 2005 at 4:30 PM EST. Proposals (including delivery date) should be sent via mail, e-mail or fax listed below. Late responses will not be considered. The point of contact for this requirement is Mr. Chuck Peck, 436 CONS/LGCB, 639 Atlantic Street, Dover AFB DE 19902-5639. Phone: 302-677-3744. FAX: 302-677-2309. E-mail: charles.peck@dover.af.mil. Quotes may be mailed to 436th Contracting Squadron/LGCB, Attn: Chuck Peck, 639 Atlantic Street, Dover AFB DE 19902-5639. Oral quotes will not be accepted. Vendors not registered in the Central Contractor Registration (CCR) database prior to award will be ineligible for award (http://www.ccr.gov/). Award will be made based on best value for the Government, considering price per pound and price of delivery. Any award resulting from the solicitation will include DFARS Clause 252.232-7003, Electronic Submission of Payments Requests. Wide Area Workflow-Receipt and Acceptance (WAWF-RA) is the DoD system of choice for implementing this statutory requirement. Use of the basic system is at no cost to the contractor and training information available at no cost is located at http://www.wawftraining.com.
- Place of Performance
- Address: Dover Air Force Base, Delaware
- Zip Code: 19902
- Country: USA
- Zip Code: 19902
- Record
- SN00868331-W 20050813/050811212406 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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