Iron (II) Sulfate & Sodium Hydroxide

Added: Jul 28, 2017 6:09 pm This is a combined synopsis/solicitation for commercial items prepared IAW the format in FAR subpart 12.6 as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Quotes are being requested, and a separate written solicitation will not be issued. THIS SOLICITATION WILL NOT RESULT IN AN ORDER AGAINST AN FEDERAL SUPPLY SCHEDULE. ANY OFFER WHICH IS PREDICATED UPON THE AWARD BEING PLACED AGAINST AN FSS WILL NOT BE CONSIDERED. This is NOT a set aside effort. SMALL BUSINESS SIZE STANDARD: (a) NAICS: 325180 (b) EMPLOYEES: 500 This Request for Quote (RFQ) FA8501-17-Q-170964 is to purchase twenty-two (22) shipments of IWTP Chemical (P.D> 1.a) Iron (II) Sulfate 12-16% solution and fourteen (14) shipments of IWTP Chemical (P.D. 1.a) Sodium Hydroxide 25% strength solution. IWTP Iron (II) Sulfate shipments shall be 44,000 lbs and Sodium Hydroxide shipments shall be 46,000 lbs. The Contractor shall deliver

shipments/truckloads via tractor trailer on an as needed basis initiated by Robins Air Force Base for a period of performance of 365 days after award. Shipments/truckloads for Iron (II) Sulfate are estimated to be required every three to four weeks. Shipments/truckloads for Sodium Hydroxide are estimated to be required every six weeks. The Contractor will be notified of the requirement prior to each shipment and shall have 5 business days to complete delivery. One annual option will be included for three (3) 44,000 lbs shipments of Iron (II) Sulfate. One annual option will be included for two (2) 46,000 lbs shipments of Sodium Hydroxide. Quotations line item numbering shall be in accordance with attached bidding schedule. FOB: Destination (Robins AFB GA 31098) Inspection and Acceptance: Destination (Robins AFB GA 31098) Quote shall include cage code, DUNS number, and taxpayer ID number. Quotations for this requirement should be emailed to Shawna Barrett at shawna.barrett.1@us.af.mil no later than 04 August 2017, 3:00 pm EST . The following clauses are applicable to subject solicitation (current through FAC 2005-57 dated 15 Mar 2012 and DPN 20120312): 52.211-16 -- Variation in Quantity. As prescribed in 11.703(a), insert the following clause: Variation in Quantity (Apr 1984) (a) A variation in the quantity of any item called for by this contract will not be accepted unless the variation has been caused by conditions of loading, shipping, or packing, or allowances in manufacturing processes, and then only to the extent, if any, specified in paragraph (b) of this clause. (b) The permissible variation shall be limited to: 0.01% Percent increase 0.01% Percent decrease This increase or decrease shall apply to each delivery. Note: the entire amount provided on this contract cannot exceed 704,000 lbs. The amount billed and paid will be based on the actual pounds received. (End of Clause) In accordance with Clause 52.212-2, the evaluation factors shall be price and price related factors. The Total Evaluated Price (TEP) will be the sum of CLIN 0001, 0002, 1001 and 1002. The TEP will also be evaluated for balance. IAW FAR 52.212-3, Reps/Certs should be completed on-line at http://www.sam.gov/portal. FAR 52.212-1 Instructions to Offerors 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, and DFARS 252.212-7001 FAR 52.247-34 FOB Destination DFARS 252.204-7008 Compliance with Safeguarding Covered Defense Information Contraols (DEVIATION 2016-0001/Oct 2015. DFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting (Deviation 2016-0001)/(Oct 2015) DFARS 252.209-7999 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction Under any Federal Law (attached in Full Text) DFARS 252.211-7003 Item Identification and Valuation (Appl if unit price exceeds $5K.) DFARS 252.232.7003 Electronic Submission of Payment Requests (WAWF is the method used by DoD for processing invoices/receiving reports.) DFARS 252.237.7006 Wide Area Work Flow Instructions - To be cited on purchase order at time of award. Submit attached CLIN schedule (dated 30May2017) with your quote. IAW DFARS 252.209-7999, quote must include certification to Paragraphs (b)(1) and (2).