COMMERCE BUSINESS DAILY ISSUE OF APRIL 24, 2001 PSA #2836
SOLICITATIONS
99 -- LEAK AND SPILL CONTROL
- Notice Date
- April 20, 2001
- Contracting Office
- United States Marine Corps, Regional Contracting Office, Far East, PSC 557, P.O. Box 2000, FPO AP 96379-2000
- ZIP Code
- 96379-2000
- Solicitation Number
- M67400-01-T-0404
- Point of Contact
- SSgt Robin Paulin 011-01-611-745-8533
- E-Mail Address
- Contracting Officer (paulinrl@mcbbutler.usmc.mil)
- 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. SIC Code is . This procurement is unrestricted. DPAS Rating is DO-C9E. CLIN 0001: Sorbent, Petroleum, High Performance, 17"W x 19"L x ", 66 gal. capacity per case, 100 each per case, reusable, reinforced, 100% poly propylene microbundle fiber construction allows complete saturation Qty 70, Cases. 3M brand or equal. CLIN 0002: Rug, Petroleum, Standard, 300'L x 36"W, 32 gal. capacity, tear resistant, Qty 16, Ea. 3M brand or equal. CLIN 0003: Boom, 8" x 10'L, 74 gal capacity, 4 per package, linkable, to contain and absorb oil spills in ditches, streams and basins, floats before and after saturation, does not absorb water, Qty 160, Packages. Oil-Up Brand or equal. CLIN 0004: Station, Battery, Small, OSHA 1910.178 compliant, for battery spill clean up, neutralizes approx. 1.5 gal of 20% sulfuric acid, absorbs 5 gal., dispose of entire unit after spill clean up, Contains: (2) one-quart Neutralizers, (2) 4'spill socks, 20- 9 " x 14 " 3M sorbent pads, (4) disposal bags, (1) pair safety goggles, (1) pair nitrile gloves, (1) pair SilverShield gloves, (1) Tyvek QC coverall, (1) Spill Response Pocket Guide, (1) Safety and Compliance Directory, Qty 20, Ea. Lab Safety Brand or equal. CLIN 0005: Cleanup Kit, Mercury. Kit includes: 500g Hg Absorb powder to amalgamate mercury droplets, scoop to pick up amalgam, (4) 250g Hg absorb jars for absorption of tiny droplets, Indicator to identify additional mercury that may have been missed and 1 lbs Mercury Vapor Absorbent for inaccessible spill areas. (1) pair protective glasses. (1) pair gloves. (2) disposable bags. Contained in portable polystyrene case. Qty 10, Ea. Lab Safety Brand or Equal DELIVERY: Shall be FOB Destination to Defense Logistics Agency, Defense Distribution Depot San Joaquin, Tracy Depot, Bldg 30 CCP, 25600 Chrisman Road, Tracy CA 95376. Request delivery not later than 30 days ARO. SOLICITATION PROVISIONS: The following provisions apply to this acquisition: FAR 52.212-1 Instructions to Offerors-Commercial Items (Sep 1999). FAR 52.212-2 Evaluation Commercial Items (Jan 1999); the following factors shall be evaluated in order of precedence (1) Price, (2) Delivery. FAR 52.212-4 Contract Terms and Conditions Commercial Items and Addenda (Mar 1999). FAR 52.232-33 Mandatory Information for Electronic Funds Transfer Payment (May 1999). FAR 52.247-34 F.O.B. Destination (Nov 1999). FAR 52.211-6 Brand Name or Equal (Aug 1999). FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items (Feb 2000) apply to this acquisition. Offerors shall include a completed copy of FAR 52.212-3 Representations and Certifications Commercial Items (Feb 1999) with their offer. Full text of these provisions may be accessed on-line at http://www.arnet.gov or http://farsite.hill.af.mil. All offerors must ensure they are registered in the Central Contractor Registration (CCR). CCR is a mandatory requirement for all Government contracts. To register on line http://ccr.dlsc.dla.mil SUBMISSION OF OFFERS: DUE DATE FOR OFFERS TO BE CONSIDERED IS 23 APRIL 2001, 1600 PST. Offers may be emailed to paulinrl@mcbbutler.usmc.mil or faxed to 011816117450969. POINT OF CONTACT: Questions or concerns regarding this solicitation may be directed to Contract Specialist, SSgt Robin Paulin at 011816117453495 or paulinrl@mcbbutler.usmc.mil; or Purchasing Officer GySgt Kurtis Kihn at 011816117451504 or kihnk@mcbbutler.usmc.mil.
- Record
- Loren Data Corp. 20010424/99SOL007.HTM (W-110 SN50J8W5)
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