SOLICITATION NOTICE
80 -- Paint and thinner
- Notice Date
- 3/30/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 325510
— Paint and Coating Manufacturing
- Contracting Office
- USPFO for Mississippi, 144 Military Drive, Jackson, MS 39208-8860
- ZIP Code
- 39208-8860
- Solicitation Number
- W9127Q-10-T-13
- Response Due
- 4/5/2010
- Archive Date
- 6/4/2010
- Point of Contact
- Ashlei McAllister, 6013131636
- E-Mail Address
-
USPFO for Mississippi
(ashlei.mcallister@us.army.mil)
- Small Business Set-Aside
- N/A
- 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 is a combined synopsis/solicitation for paint and thinner prepared in accordance with the format in FAR Subpart 12.6 as supplemented with additional information included in the notice. This announcement constitutes the only solicitation. Request for Quotes are being requested and a written solicitation will not be issued. Solicitation Number W9127Q-10-T-0013 applies and is issued as a Request for Quotation. This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-38. This acquisition is not set aside for Small Business. The North American Industry Classification System (NAICS) code is 325510. The following Federal Acquisition Regulations (FAR) and (DFAR) provisions apply to this solicitation: FAR 52.212-1, Instructions to Offerors-Commercial; FAR 52.212-2 Evaluation-Commercial Items; FAR 52-212-3, Offeror Representations and Certifications 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, 52.214-31, Facsimile Bids 52.219-6, Notice of Small Business Set Aside applies to this acquisition. Within this clause the following clauses apply 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, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; Far 52.222-36, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-41, Service Contract Act of 1965; FAR 52.232-33, Payment by Electronic Funds Transfer Central Contractor Registration; FAR 52.232-34, Payment by Electronic Funds transfer other than Central Contractor Registration; FAR 52.232-36, Payment by Third Party; FAR 52.233-2, Service of Protest; FAR 52.239-1, Privacy or Security Safeguards; FAR 52.247-64, Preference for Privately Owned U.S. Flag Commercial vessels, DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. Within this clause the following DFARS clauses apply: DFARS 252.204-7004, Required Central Contractor Registration, DFARS 252.225-7001, Buy American Act and Balance of Payment Program, DFARS 252.225-7035 Buy American Act- Free Trade Agreements- Balance of Payments Program Certificate. Award can only be made to those offerors that are registered through the Central Contractor Registration System. For those not registered, you may log onto the Internet at http://www.ccr.gov or telephone (888) 227-2423. All offerors must include a completed copy of FAR 52.212-3, Offeror Representations and Certifications Commercial Items. For copies of any of the regulations sited in the synopsis, you may download these clauses using the following web site address: http://farsite.hill.af.mil/. Please include tax id number and CAGE code on quote submissions. Quotes are due no later than 3:00 P.M. CST, April 5, 2010. Email is the preferred method of quote submission. Address quotes to NGMS-USPFO-MS, Attn: NGMS-PFO-PC (Mrs. Ashlei Donerson), 144 Military Drive, Jackson, Mississippi 39232-8861. Quotes may be faxed to (601) 313-1569 to the attention of Mrs. Ashlei Donerson. Any questions about submitting quotes may be directed to Mrs. Ashlei McAllister at the following email address: ashlei.mcallister@us.army.mil. The following services are intended to be purchased for the Government: ITEM NOSUPPLIESQUANTITYUNITUNIT PRICE 00011,700Gallon 1.5 VOC 383 GREEN, MIL-DTL-53039C, ALIPHATIC POLY URETHANE POLYMERIC FLATTENED CHEMICAL AGENT RESISTANT COATING, (CARC) TYPE III, 5-GAL CAN. **DUE TO STORAGE AND INVENTORY PROBLEMS, REQUEST 1ST DELIVERY OF 200 GALLONS BE DELIVERED WITHIN A WEEK OF PURCHASE ORDER/CONTRACT RECEIPT. THEN 100 GALLONS EACH WEEK UNTIL COMPLETION OF CONTRACT. ITEM NOSUPPLIESQUANTITYUNITUNIT PRICE 0002340Gallon 1.5 VOC 37030 BLACK PAINT - 5 GAL CAN 1.5 VOC 37030 BLACK PAINT - MIL-DTL-53039C, ALIPHATIC POLY, URETHANE POLYMERIC FLATTENED CHEMICAL AGENT RESISTANT COATING (CARC) TYPE III, 5-GAL CAN. **DUE TO STORAGE AND INVENTORY PROBLEMS, REQUEST 1ST DELIVERY OF 40 GALLONS BE DELIVERED WITHIN A WEEK OF PURCHASE ORDER/CONTRACT RECEIPT. THEN 20 GALLONS DELIVERED EACH WEEK UNTIL COMPLETION OF CONTRACT. ITEM NOSUPPLIESQUANTITYUNITUNIT PRICE 0003136Gallon 1.5 VOC 383 BROWN PAINT, MIL-DTL-53039C, ALIPHATIC POLY URETHANE POLYMERIC FLATTENED CHEMICAL AGENT RESISTANT COATING (CARC) TYPE III, 1 GAL CAN. **DUE TO STORAGE AND INVENTORY PROBLEMS, REQUEST 1ST DELIVERY OF 16 GALLONS BE DELIVERED WITHIN A WEEK OF PURCHASE ORDER/CONTRACT RECEIPT. THEN 8 GALLONS DELIVERED EACH WEEK UNTIL COMPLETION OF CONTRACT. ITEM NOSUPPLIESQUANTITYUNITUNIT PRICE 0004136Gallon 1.5 VOC 37030 BLACK PAINT, 1 GAL CAN 1.5 VOC 37030 BLACK PAINT, MIL-DTL-53039C, ALIPHATAIC POLY URETHANE POLYMEERIC FLATTENED CHEMICAL AGENT RESISTANT COATING (CARC) TYPE III, 1 GAL CAN. **DUE TO STORAGE AND INVENTORY PROBLEMS, REQUEST 1ST DELIVERY OF 16 GALLONS BE DELIVERED WITHIN A WEEK OF PURCHASE ORDER/CONTRACT RECEIPT. THEN 8 GALLONS DELIVERED EACH WEEK UNTIL COMPLETION OF CONTRACT. ITEM NOSUPPLIESQUANTITYUNITUNIT PRICE 000568Gallon FLAT BLACK 450 HEAT RESISTANT COATING FLAT BLACK 450 HEAT RESISTANT COATING, FLAME CONTROL HIGH PERFORMANCE. 1-GAL CAN. **DUE TO STORAGE AND INVENTORY PROBLEMS, REQUEST 1ST DELIVERY OF 8 GALLONS BE DELIVERED WITHIN A WEEK OF PURCHASE ORDER/CONTRACT RECEIPT. THEN 4 GALLONS DELIVERED EACH WEEK UNTIL COMPLETION OF CONTRACT. ITEM NOSUPPLIESQUANTITYUNITUNIT PRICE 0006935Gallon REDUCER R91K20, THINNER, TYPE 1, MIL-T-81772, 55 GAL DRUM. **DUE TO STORAGE AND INVENTORY PROBLEMS, REQUEST 1ST DELIVERY OF 110 GALLONS BE DELIVERED WITHIN A WEEK OF PURCHASE ORDER/CONTRACT RECEIPT. THEN 55 GALLONS DELIVERED EACH WEEK UNTIL COMPLETION OF CONTRACT. ITEM NOSUPPLIESQUANTITYUNITUNIT PRICE 0007255Gallon METHYL ETHYL KETONE, MEK THINNER, 5 GAL CAN. **DUE TO STORAGE AND INVENTORY PROBLEMS, REQUEST 1ST DELIVERY OF 30 GALLONS BE DELIVERED WITHIN A WEEK OF PURCHASE ORDER/CONTRACT RECEIPT. THEN 15 GALLONS DELIVERED EACH WEEK UNTIL COMPLETION OF CONTRACT. ITEM NOSUPPLIESQUANTITYUNITUNIT PRICE 0008408Can SPRAY PAINT 383 GREEN CAMO GREEN SPRAY PAINT, 383 BROWN TO MATCH MIL-DTL-53039C GREEN, 12 OZ CAN. **DUE TO STORAGE AND INVENTORY PROBLEMS, REQUEST 1ST DELIVERY OF 48 CANS BE DELIVERED WITHIN A WEEK OF PURCHASE ORDER/CONTRACT RECEIPT. THEN 24 CANS DELIVERED EACH WEEK UNTIL COMPLETION OF CONTRACT. ITEM NOSUPPLIESQUANTITYUNITUNIT PRICE 0009204Can SPRAY PAINT, 383 CAMO BROWN TO MATCH MIL-DTL-53039C BROWN, 12 OZ CAN. **DUE TO STORAGE AND INVENTORY PROBLEMS, REQUEST 1ST DELIVERY OF 24 CANS BE DELIVERED WITHIN A WEEK OF PURCHASE ORDER/CONTRACT RECEIPT. THEN 12 CANS DELIVERED EACH WEEK UNTIL COMPLETION OF CONTRACT. ITEM NOSUPPLIES/QUANTITYUNITUNIT PRICE 0010306Can SPRAY PAINT, FLAT BLACK TO MATCH 37030 BLACK. **DUE TO STORAGE AND INVENTORY PROBLEMS, REQUEST 1ST DELIVERY OF 36 CANS BE DELIVERED WITHIN A WEEK OF PURCHASE ORDER/CONTRACT RECEIPT. THEN 18 CANS DELIVERED EACH WEEK UNTIL COMPLETION OF CONTRACT.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/NGB/DAHA22/W9127Q-10-T-13/listing.html)
- Place of Performance
- Address: Camp Shelby 100 Lee Ave Camp Shelby MS
- Zip Code: 39407
- Zip Code: 39407
- Record
- SN02106785-W 20100401/100330235258-e0ab16dbb3399af3aa475a86050b1d07 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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