Added: Jul 23, 2008 5:47 pm
Modified: Jul 25, 2008 1:36 pm
Track Changes
This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and 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. The solicitation number is W912QM-08-T-0010 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-26, dated 12 Jun 08. The associated North American Industrial Classification System (NAICS) code for this procurement is 423490 with a small business size standard of 500 employees.
The Regional Contracting Office at Soto Cano Air Base, Honduras requires the following items, CLIN specifications are based on knowledge of the requirement. The Offeror can send revised structure of similar items, if so please include specifications and illustrations of items offered:
Remarks: If quantity is other than each, please speficify how many units are included (ie. Case, Pk)
Item # Description Unit Qty Unit Price Total Price
1 Heavy- Duty Barricade Tape, caution hazardous
material, yellow RO 2
2 Inside package comply label, vinyl EA 5
3 Hazardous waste regulation book EA 1
4 Vermiculite 4 cubic feet bag BG 75
5 SciMatCo Stackable acid/Flammable cabinet EA 1
6 Spill Defense portable wall-mountable
universal spill kit EA 4
7 Polyethylene Environmental Sample bottle,
wide-mouth, 100 ml /32oz, 63-415mm,
closure size EA 500
8 DOT-Worded, primary placard, explosive
1.4, vinyl EA 20
9 DOT-Worded, primary placard, explosive vinyl EA 20
10 DOT-worded, primary placard, explosive 1.5,
vinyl EA 20
11 DOT-worded, primary placard, explosive, 1.6
vinyl EA 20
12 DOT-worded, primary placard, nonflammable
gas, vinyl Item EA 20
13 DOT-worded, primary placard, flammable gas EA 20
14 DOT-worded, Primary placard, Flammable,
Vinyl EA 20
15 DOT worded, Primary placard, Flammable
solid, Vinyl EA 20
16 DOT-worded, primary placard, oxidizer vinyl EA 2
17 DOT-worded, primary placard, radioactive,
vinyl EA 20
18 DOT-worded, primary placard, corrosive, vinyl EA 2
19 DOT-worded, primary placard, Class 9, vinyl EA 20
20 Polyethylene sample bottle, narrow-mouth
1000ml/32oz, 38-415mm closure size, 50/case EA 50
21 Heavy duty barricade tape, caution chemical
spill, yellow RO 2
22 DOT Primary Shipping Label Blank corrosive EA 200
23 DOT Primary Shipping Label Number Kit EA 1
24 DOT Primary Shipping Label Letter Kit EA 1
25 HMIG chart Spanish, 29H x 23W EA 4
26 HMIG char English, 29 H x 23W EA 2
27 3 Empty binder only, blue EA 2
28 3 Empty binder only, Red EA 2
29 3 Empty binder only, yellow Item EA 6
30 Shipping DOT Label radioactive III Vinyl RO 2
31 Shipping DOT Label corrosive Vinyl Roll 4x4 RO 1
32 49 CFR Part 100 to 185 EA 2
33 49 CFR Part 186 to 199 EA 2
34 SciMatco stackable oxidizer cabinet, 16 gallon EA 2
35 Custom Polyester Hazardous waste Label EA 300
36 Custom Polyester Non-Hazardous waste Label EA 300
37 Custom Polyester Non-regulated waste label EA 300
38 2-Drum ultra spill pallet plus EA 4
39 2AA Aluminum Flashlight Blue EA 2
40 2AA Aluminum Flashlight Black EA 2
41 General Purpose Pad light weight 16X20
Inch S200 EA 4
42 Rapid Guide to chemical incompatibilities EA 2
43 Sorbent pads and rolls UXT lightweight pad
16wide x 20 large Item absorbs up to
26 gallon EA 800
44 Silvershield/4 H coat apron, large EA 6
45 Shipping DOT Label Empty Vinyl Roll 6 RO 1
46 Shipping DOT Label explosive 1.4 Paper roll RO 1
47 Shipping DOT Label 1.5 Blasting agent RO 1
48 Shipping DOT Label Explosive RO 1
49 Shipping DOT Label 1.6 Explosive RO 1
50 Shipping DOT label Flammable Gas Vinyl Roll RO 1
51 Shipping DOT label non flammable vinyl roll RO 1
52 Shipping DOT label Flammable Liquid
Vinyl Roll RO 1
53 Shipping DOT label oxydizers vinyl roll 4 RO 1
54 Shipping DOT Label poison vinyl Roll 4 RO 1
55 Shipping DOT label radioactive vinyl RO 2
56 Shipping DOT label radioactive II vinyl RO 2
57 Shipping Cost to APO AA 34042 EA 1
58 Shipping Cost to New Cumberland, PA EA 1
Inspection and Acceptance Terms:
Supplies/services will be inspected/accepted at:
XU CONSOL & CONTAINERIZATION POINT
BLDG 2001 CCP DOOR 135-168
NEW CUMBERLAND, PA 17070-5001
Delivery Information
DELIVERY DATE: 29 Aug 2008
XU CONSOL & CONTAINERIZATION POINT
DDSP NEW CUMBERLAND FACILITY
BLDG 2001 CCP DOOR 135-168
NEW CUMBERLAND, PA 17070-5001
(800) 307-8496
The following clauses apply to this solicitation: FAR 52.212-4, Contract Terms and Conditions - Commercial Items. The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, apply: 52.222-19, Child Labor Cooperation with Authorities and Remedies; 52.232-33. Payment by Electronic Funds Transfer--Central Contractor Registration. The following DFARS clauses in paragraph (b) of DFARS clause 252.212-7001, Contract Terms and Conditions Required To Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, apply: 252.204-7004 ALT A, Required Central Contractor Registration; 252.232-7003, Electronic Submission Of Payment Requests; 252.232-7010, Levies on Contract Payments.
The Offeror must comply with the following commercial item terms and conditions: FAR 52.252-1, Solicitation Provisions Incorporated by Reference; FAR 52.212-1, Instructions to Offerors; 52.212-3, Offeror Representations and Certifications; DFARS 252.212-7000, Offeror Representations and Certifications-Commercial items.
FAR 52.212-2; Evaluation - Commercial Items, the following factor shall be used to evaluate offers: Technical capability and Price. Technical capability is more important than price.
IAW 52.204-7 Central Contractor Registration (CCR), the Offeror must be registered in CCR. Information can be found at http://www.ccr.gov
IAW FAR 52.204-8 Annual Representation and Certification, the Offeror is required to input their Representations and Certifications into the online representation and certifications application (ORCA) database which is located at https://orca.bpn.gov/
Delivery shall be made within 30 days or less after receipt of order (ARO) or as otherwise specified.
Shipping is FOB Port of Embarkation
Submitted Quotes will be valid for 30 days.
This solicitation is issued as a Request for Quotation (RFQ), not an invitation for bid (IFB).
IAW FAR 52.252-2 Clauses Incorporated by Reference and the full text of FAR and DFARS Clauses may be accessed electronically at http://farsite.hill.af.mil; all are current to the most recent revision dates posted on this site.
Payment can be made by GPC VISA credit card or by Electric Fund Transfer, please specify preference method of payment with your offer.
Please send offers to Ms Yesica Valladares at yesica.valladares.hn@jtfb.southcom.mil
