Inactive Total Small Business Set-Aside (FAR 19.5)

Amendment 1: Corrected Typo in year Due from 2024 to 2023 End of amendment 1 11 (55 Gal) Drums of SOLBERG 3% MIL-SPEC SYNTHETIC FLUORINE-FREE FOAM (SFFF) – TOTAL SMALL BUSINESS SET-ASIDE-- Scope: This... Amendment 1: Corrected Typo in year Due from 2024 to 2023 End of amendment 1 11 (55 Gal) Drums of SOLBERG 3% MIL-SPEC SYNTHETIC FLUORINE-FREE FOAM (SFFF) – TOTAL SMALL BUSINESS SET-ASIDE-- Scope: This action will award a firm fixed priced purchase order, on a brand specific basis, to acquire SOLBERG 3% MIL-SPEC SFFF fire fighters foam. This procurement is for the award of a Firm Fixed Priced Commercial Contract to acquire Solberg Firefighters Foam in accordance with the attached equipment specifications. Vendor Will provide the following information to the POC identified on award before the items are shipped: Vendor name: Manufacturer name: Name of the agent: [Note: This should be SOLBERG 3% SFFF]. Container size: [Note: This should be 55 gallons]. Number of containers: [Note: This should be Qty: 11]. Safety Data Sheet (SDS) The foam will not be delivered to NSWC PCD. It will be direct shipped direct to the following address/POC: SHIP TO: Air Force Civil Engineering Center (AFCEC/CXAE) 104 Research Road, Bldg. 9708 Tyndall AFB, FL 32403 Requirements: ITEM NAME: SOLBERG 3% (Gallon Drums) ITEM CODE: M40644 QTY:11 See Attached Brand Name Justification Delivered By: 8 January 2024 -------------------------------------------- Email subject line must include Solicitation Number and vendor Name at beginning of subject line Award will be based on the best value to the government considering price, delivery, quality, and past performance Email quotes to alan.t.bounds.civ@us.navy.mil on or before the closing date and time stated above. The Government will not accept late quotes. The Government will not accept quotes that are partial or incomplete Provide CAGE code and Lead time on your quote. Vendors must be able to invoice through Wide Area Workflow (WAWF). If shipping is not included in the price include a line item for shipping. Vendors must ensure that they have received a response within 48 Business hours after quote has been submitted to remain competitive. If no response is receive Please Call primary then Secondary contact. **Review All Attachments Posted Prior to Submission of Quote**