COMMERCE BUSINESS DAILY ISSUE OF NOVEMBER 1, 2001 PSA #2969
SOLICITATIONS
91 -- HIGH PURITY HYDRAZINE
- Notice Date
- October 30, 2001
- Contracting Office
- Defense Logistics Agency, Logistics Operations, Defense Energy Support Center -- Missile Fuels, Building 1621-K 2261 Hughes Avenue, Suite 128, Lackland AFB, TX, 78236-9828
- ZIP Code
- 78236-9828
- Solicitation Number
- SPO600-02-R-0300
- Response Due
- November 9, 2001
- Point of Contact
- Larry Brehm, Chief Contracting Division, Phone 210-925-7249, Fax 210-925-9758, Email lbrehm@desc.dla.mil -- Ellen Sh annon, Contract Specialist, Phone 210 925-2124, Fax 210 925-9758, Email eshannon@desc.dla.mil
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 a nd Subpart 13.5, 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. The solicitation number is SPO60 0-02-R-0300. Closing date and location for receipt of quotations will be at the issuing office until 3:00 PM on 09 November 2001. This solicitation document, and incorporated provisions and clauses are those in effect through the Federal Acquisitio n Circular 97-27 (FAC). The North American Industry Classification System Code (NAICS) is 325120. Small Business Size Stand ard is 1000. For questions regarding Small Business or Small Disadvantaged Business Affairs to Mrs. Kathy Williams of the D ESC Small Business Office at 1-800-523-2601 or 703-767-9465. This solicitation is a request for proposal (RFP) for a requirements type firm fixed price contract to provide High Purity H ydrazine product in support of DoD customers. Line Items: Schedule B attached as separate document Certification of manufacturer is required and proof of previous sales (for qualification purposes) to Department of Defense (DoD), U.S.Air Force (USAF), NASA, or other contractors for use on DoD, USAF or NASA programs shall be submitted with offer. Place of delivery and acceptance are various locations in the United States. See Appendix ?A?,General Provisions document f or delivery schedule requirements. Additional attachments are listed in the Section J (attached), and included as separate documents. The following FAR provisions and clauses apply to this solicitation and are incorporated by reference: FAR 52.212-1 (and addenda, if applicable), Instructions to Offerors-Commercial Items (Oct 2000); FAR 52.212-2, Evaluation-Commercial Items (Jan 1999) (a) price and price-related factors; FAR 52.212-3, Offerors, Representations and Certifications-Commercial Items (Oct 2000); FAR 52.212-4 (and addenda, if applicable), Contract Terms and Conditions-Commercial Items (May 1999); FAR 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items (Feb 2000); FAR 52.219-9 Small Business Subcontracting Plan, Alt II (Oct 2000) (DESC Form attached as separate document); FAR 52.222-26, Equal Opportunity (Feb 1999); FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (Apr 1998); FAR 52.222-36, Affirmative Action for Workers with Disabilities(Jun 1998); FAR 52.222-37, Employment Reports or Disabled Veterans and Veterans of the Vietnam Era (Jan 1999); FAR 52.223-3 Hazardous Material Identification and Material Safety Data (Jan 1997); FAR 52.223-13,Certification of Toxic Chemical Release Reporting (Oct 2000); FAR 52.223-14,Toxic Chemical Release Reporting (Oct 2000); FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (May 1999); FAR 52.247-29, FOB Origin (Jun 1988); FAR 52.252-4, Alterations in Contract (APR 1984); DFARS 252.204-7004, Required Central Contractor Registration (MAR 2000) (http://www.ccr2000.com); DFARS 252.212-7000, Contract Terms and Conditions Required to Implements Statues or Executive Orders Applicable to Defense A cquisitions of Commercial Items (Dec 2000); DFARS 252.225-7000, Buy American Act-Balance of Payments Program Certificate (Sep 1999); DFARS 252.225-7001, Buy American Ac t and Balance of Payments Program (Mar 1998); DFARS 252.225-7028, Exclusionary Policies and Practices of Foreign Government (Dec 1991); DFARS 252.225-7035, Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payments Program Certificate (Mar 1998); DFARS 252.225-7036, Buy American Act-North American Free Trade Agreement Implementation Act-Balance of Payment Program (Mar 1998); DFARS 252.227-7037, Validation of Restrictive markings on Technical Data (Sep 1999). The Government reserves the right to make awards without negotiations. Therefore, offerors are advised to submit their best prices with their initial offers. The full text of any clause can be found at: http//: farsite.hill.af.mil. Proposals shou ld be mailed to: Larry Brehm, Contracting Officer, DESC-MK, Bldg 1621-K, 2261 Hughes Ave, Ste 128, Lackland AFB, TX 78236-98 28. Contact Ellen Shannon at 210-925-2124 or Larry Brehm at 210-925-7249 for information regarding this solicitation.
- Web Link
- Visit this URL for the latest information about this (http://www.eps.gov/spg/DLA/J3/DESC-MK/SPO600-02-R-0300/listing.html)
- Record
- Loren Data Corp. 20011101/91SOL002.HTM (A-303 SN511911)
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