This Is A Combined Synopsis Solicitation For Commercial Items Prepared In Accordance With The Information In Far Subpart 12 6 Using Simplified Acquisition Procedures Under The Simplified Procedures For Certain Far 13 5 As Supplemented With The Additional Information Included In This Notice This Announcement Constitutes The Only Solicitation A Written Solicitation Will Not Be Issued Paper Copies Of This Solicitation Will Not Be Available This Combined Synopsis Solicitation Shall Be Posted On Both Beta Sam Contract Opportunities And Neco Https Www Neco Navy Mil The Rfq Number Is N00604 20 Q 4032 This Solicitation Documents And Incorporates Provisions And Clauses In Effect Through Fac 2020 06 And Dfars Publication Notice 20200408 It Is The Responsibility Of The Contractor To Be Familiar With The Applicable Clauses And Provisions The Clauses May Be Accessed In Full Text At These Addresses Https Www Acquisition Gov Far And Http Www Acq Osd Mil Dpap Dars Dfarspgi Current Index Html The Naics Code Is 325180 Other Basic Inorganic Chemical Manufacturing And The Small Business Standard Is 1 000 Employees This Is A Competitive Unrestricted Action The Small Business Office Concurs With The Decision The Navsup Fleet Logistics Center Pearl Harbor Intends To Award A Firm Fixed Price Ffp Single Award Indefinite Delivery Indefinite Quantity Idiq Supply Type Contract For The Following Chemicals Clin 0001 Sodium Hydroxide Caustic Soda 50 Shall Be Delivered By 330 Gallon Totes See Attachment I Statement Of Work Sow Maximum Quantity 10 Totes Quoter Shall Use Attachment Ii To Provide Price Quotes Clin 0002 Sodium Hydroxide Caustic Soda 50 Shall Be Delivered By Tanker Truck And Pumped Into Government Owned Tanks See Attachment I Statement Of Work Sow Maximum Quantity 5 Dry Tons Quoter Shall Use Attachment Ii To Provide Price Quotes Clin 0003 Sulfuric Acid 98 Shall Be Delivered By Tanker Truck And Pumped Into Government Owned Tanks See Attachment I Statement Of Work Sow Maximum Quantity 6 Tons Quoter Shall Use Attachment Ii To Provide Price Quotes Clin 0004 Hydrogen Peroxide 50 Shall Be Delivered By 330 Gallon Totes See Attachment I Statement Of Work Sow Maximum Quantity 16 Totes Quoter Shall Use Attachment Ii To Provide Price Quotes Clin 0005 Hypochlor Naoci Sodium Hypochlorite Solution Shall Be Delivered By 330 Gallon Totes See Attachment I Statement Of Work Sow Maximum Quantity 132 Totes Quoter Shall Use Attachment Ii To Provide Price Quotes Clin 0006 Sodium Fluoride 50Lb Bags 40 Bags Minimum Per Pallet Shall Be Delivered By 50Lb Bags See Attachment I Statement Of Work Sow Maximum Quantity 1 400 Bags Quoter Shall Use Attachment Ii To Provide Price Quotes Clin 0007 Sodium Chloride Salt 50Lb Bags 49 Bags Minimum Per Pallet Shall Be Delivered By 50Lb Bags See Attachment I Statement Of Work Sow Maximum Quantity 400 Bags Quoter Shall Use Attachment Ii To Provide Price Quotes Clin 0008 Sodium Chloride Salt 2 000Lb Super Sack Bags Shall Be Delivered By 2 000Lb Bags See Attachment I Statement Of Work Sow Maximum Quantity 30 Bags Quoter Shall Use Attachment Ii To Provide Price Quotes Delivery Is Required Within 7 Calendar Days After The Date Of The Individual Order To Various Locations On Oahu Hawaii The Period Of Performance Pop Will Be From 01 July 2020 Through 30 June 2021 With Four 4 One Year Options See Attachment I Statement Of Work Sow Guaranteed Minimum The Guaranteed Minimum Amount Is 5 000 00 For This Contract The Minimum Will Be Funded With The Issuance Of The First Task Order The Minimum Guarantee Applies To The Base Period Only Written Orders If Written Orders Are Placed They Will Contain The Following Information Consistent With The Terms Of The Contract A Date Of Order B Contract Number And Order Number C Requisition Number D Item Number And Description Quantity Ordered Unit Price And Contract Price E Place Of Delivery Or Performance Including Consignee F Packaging Packing And Shipping Instructions If Any Required G Accounting And Appropriation Data H Inspection Invoicing And Payment Provisions To The Extent Not Covered In The Contract And Any Other Pertinent Information Oral Orders Indefinite Delivery Contracts Oral Orders May Be Placed Provided The Following Conditions Are Complied With A No Oral Order Will Exceed 150 000 Or Such Lesser Amount As May Be Specified Elsewhere In The Schedule Of This Contract B The Contractor Will Furnish With Each Shipment A Delivery Ticket In Triplicate Showing Contract Number Order Number Under The Contract Date Order Was Placed Name And Title Of Person Placing Order An Itemized Listing Of Supplies Or Services Furnished Unit Price And Extension Of Each Item And Delivery Or Performance Date C Invoices For Supplies Or Services Furnished In Response To Oral Orders Will Be Accompanied With A Received Copy Of Each Related Delivery Ticket D The Ordering Activity Shall Designate In Writing The Names Of Individuals Authorized To Place Oral Orders And Will Furnish A Copy Thereof To The Contractor E Written Confirmation Of Oral Orders Will Be Issued As A Means Of Documenting The Oral Order Within Ten 10 Working Days Or Oral Orders Will Be Confirmed Twice A Month In Writing When More Than One Oral Order Is Consolidated For A Single Confirmation Payment By Government Purchase Card The Following Is Incorporated In Accordance With Far 52 232 36 Payment By Third Party The Method Of Payment For This Contract Or For Orders Under This Contract Will Be By Government Purchase Card A The Contractor Shall Submit Invoices To The Following Navfac Engineering Command Hawaii 400 Marshall Road Bldg 44 Pearl Harbor Hi 96860 In Addition A Copy Of The Invoice Shall Be Provided Via Email To The Government Purchase Cardholder Identified In The List Of Government Purchase Card Holders Which Will Be Provided Annually When Ready To Ship Supplies Or Upon Completion Of Service Performance The Contractor Shall Call The Above Cited Purchase Cardholder To Obtain The Required Purchase Card Information B The Contractor Shall Not Charge The Credit Card Until After Performance Shipment Takes Place 52 216 19 Order Limitations A Minimum Order When The Government Requires Supplies Or Services Covered By This Contract In An Amount Of Less Than 500 00 The Government Is Not Obligated To Purchase Nor Is The Contractor Obligated To Furnish Those Supplies Or Services Under The Contract B Maximum Order The Contractor Is Not Obligated To Honor 1 Any Order For A Single Item In Excess Of 40 000 00 2 Any Order For A Combination Of Items In Excess Of 80 000 00 Or 3 A Series Of Orders From The Same Ordering Office Within 07 Calendar Days That Together Call For Quantities Exceeding The Limitation In Paragraph B 1 Or 2 Of This Section C If This Is A Requirements Contract I E Includes The Requirements Clause At Subsection 52 216 21 Of The Federal Acquisition Regulation Far The Government Is Not Required To Order A Part Of Any One Requirement From The Contractor If That Requirement Exceeds The Maximum Order Limitations In Paragraph B Of This Section D Notwithstanding Paragraphs B And C Of This Section The Contractor Shall Honor Any Order Exceeding The Maximum Order Limitations In Paragraph B Unless That Order Or Orders Is Returned To The Ordering Office Within 07 Days After Issuance With Written Notice Stating The Contractor S Intent Not To Ship The Item Or Items Called For And The Reasons Upon Receiving This Notice The Government May Acquire The Supplies Or Services From Another Source End Of Clause Ordering Authority Any Supplies And Services To Be Furnished Under This Contract Shall Be Ordered Either Through Maximo Or By Issuance Of Task Orders By The Individuals Or Activities Designated In The Schedule Task Orders May Be Issued From The Date Of Award Through Four Years After Award If All Option Periods Are Exercised Or Until All Orders Are Complete So Long As The Order Was Made Prior To The End Of The Performance Period Orders May Only Be Issued By The Following Activities For Maximo Orders Navfac Hawaii Code 444 Pearl Harbor Hawaii For Written Orders Fleet Logistics Center Regional Contracting Department Pearl Harbor Hawaii For Oral Orders Fleet Logistics Center Regional Contracting Department Pearl Harbor Hawaii A List Of Individuals Who Have Ordering Authority Will Be Provided As An Attachment At The Time Of Award And Annually Or Otherwise As Required Only Warranted Individuals Will Have Ordering Authority Under This Contract The Following Far Provisions And Clauses Are Applicable To This Procurement 52 203 6 Restrictions On Subcontractor Sales To The Government Alternate I 52 203 11 Certification And Disclosure Regarding Payments To Influence Certain Federal Transactions 52 203 12 Limitation On Payments To Influence Certain Federal Transactions 52 204 7 System For Award Management 52 204 10 Reporting Executive Compensation And First Tier Subcontract Awards 52 204 13 System For Award Management Maintenance 52 204 16 Commercial And Government Entity Code Reporting 52 204 18 Commercial And Government Entity Code Maintenance 52 204 23 Prohibition On Contracting For Hardware Software And Services Developed Or Provided By Kaspersky Lab And Other Covered Entities 52 204 24 Representation Regarding Certain Telecommunications And Video Surveillance Services Or Equipment 52 204 25 Prohibition Of Contracting For Certain Telecomunications And Video Surveillance Services Or Equipment 52 209 6 Protecting The Government S Interest When Subcontracting With Contractors Debarred Suspended Or Proposed For Debarment 52 209 7 Information Regarding Responsibility Matters 52 209 9 Updates Of Publicly Available Information Regarding Responsibility Matters 52 209 10 Prohibition On Contracting With Inverted Domestic Corporations 52 212 1 Instructions To Offerors Commercial Items 52 212 1 Instructions To Offerors Commercial Items 52 212 3 Offeror Representations And Certifications Commercial Items 52 212 3 Offeror Representations And Certifications Commercial Items Alternate I 52 212 4 Contract Terms And Conditions Commercial Items 52 212 5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders Commercial Items 52 212 5 Contract Terms And Conditions Required To Implement Statutes Or Executive Orders Commercial Items 52 216 18 Ordering 52 216 19 Order Limitations 52 216 20 Definite Quantity 52 216 22 Indefinite Quantity 52 217 4 Evaluation Of Options Exercised At Time Of Contract Award 52 217 5 Evaluation Of Options 52 217 9 Option To Extend The Term Of The Contract 52 219 4 Notice Of Price Evaluation Preference For Hubzone Small Business Concerns 52 219 8 Utilization Of Small Business Concerns 52 219 16 Liquidated Damages Subcontracting Plan 52 219 28 Post Award Small Business Program Rerepresentation 52 222 3 Convict Labor 52 222 19 Child Labor Cooperation With Authorities And Remedies 52 222 21 Prohibition Of Segregated Facilities 52 222 26 Equal Opportunity 52 222 35 Equal Opportunity For Veterans 52 222 36 Equal Opportunity For Workers With Disabilities 52 222 37 Employment Reports On Veterans 52 222 40 Notification Of Employee Rights Under The National Labor Relations Act 52 222 50 Combating Trafficking In Persons 52 223 18 Encouraging Contractor Policies To Ban Text Messaging While Driving 52 225 5 Trade Agreements 52 225 13 Restrictions On Certain Foreign Purchases 52 232 36 Payment By Third Party 52 232 40 Providing Accelerated Payments To Small Business Subcontractors 52 233 3 Protest After Award 52 233 4 Applicable Law For Breach Of Contract Claim Vendors Are Reminded To Include A Completed Copy Of 52 212 3 And It S Alt I With Quotes All Clauses Shall Be Incorporated By Reference In The Order Additional Contract Terms And Conditions Applicable To This Procurement Are 252 203 7000 Requirements Relating To Compensation Of Former Dod Officials 252 203 7005 Representation Relating To Compensation Of Former Dod Officials 252 204 7015 Notice Of Authorized Disclosure Of Information For Litigation Support 252 204 7016 Covered Defense Telecommunications Equipment Or Services Representation 252 204 7017 Prohibition On The Acquisition Of Covered Defense Telecommunications Equipment Or Services Representation 252 204 7018 Prohibition On The Acquisition Of Covered Defense Telecommunications Equipment Or Services 252 205 7000 Provision Of Information To Cooperative Agreement Holders 252 211 7003 Item Unique Identification And Valuation 252 215 7008 Only One Offer 252 216 7006 Ordering 252 223 7008 Prohibition Of Hexavalent Chromium 252 225 7000 Buy American Balance Of Payments Program Certificate Basic 252 225 7001 Buy American And Balance Of Payments Program Basic 252 225 7012 Preference For Certain Domestic Commodities 252 225 7016 Restriction On Acquisition Of Ball And Roller Bearings 252 225 7974 Representation Regarding Persons That Have Business Operations With The Maduro Regime Deviation 2020 O0005 252 226 7001 Utilization Of Indian Organizations Indian Owned Economic Enterprises And Native Hawaiian Small Business Concerns 252 232 7006 Wide Area Workflow Payment Instructions 252 232 7009 Mandatory Payment By Governmentwide Commercial Purchase Card 252 232 7010 Levies On Contract Payments 252 243 7002 Requests For Equitable Adjustment 252 244 7000 Subcontracts For Commercial Items 252 247 7023 Transportation Of Supplies By Sea Basic Attachments Attachment 1 Statement Of Work Attachment 2 Quote Sheet Basis Of Award Award Will Be Made To The Responsible Offeror Who Submits The Lowest Price Technically Acceptable Lpta For Total Price Technical Acceptability Will Be Contingent Upon The Offeror Proposing To Meet All Requirements In The Rfq Offerors Shall Include With Their Quotes The Following As Well As Any Additional Information And Certifications With Reference To The Provisions Contained Herein 1 A Price For The Base Year And All Option Years For All Clin S Total Price Fob Point A Point Of Contact Name And Phone Number Business Size And Payment Terms Each Response Must Clearly Indicate The Capability Of The Offeror To Meet All Specifications And Requirements 2 A Completed Copy Of 52 212 3 And Its Alt I Attachment I If The Offeror Has Completed The Annual Representations And Certification Electronically Via The System For Award Management Sam Web Site The Offeror Shall Only Complete Paragraph B Of This Provision 3 Dfars 252 209 7992 Attachment Ii Unpaid Delinquent Tax Liability Provision 4 Far 52 223 3 And Dfars 252 223 7001 Attachment Iii Hazardous Material Clauses To Fill In This Announcement Will Close At 06 00 P M Hawaii Standard Time On Monday June 15 2020 Contact The Contract Specialist Jessica Victor Who Can Be Reached At 808 473 7561 Or Email Jessica T Victor Navy Mil All Responsible Sources May Submit A Quote Which Shall Be Considered By The Agency System For Award Management Sam Quoters Must Be Registered In The Sam Database To Be Considered For Award Registration Is Free And Can Be Completed On Line At Http Www Sam Gov All Quotes Shall Include Price S Fob Point A Point Of Contact Name And Phone Number Gsa Contract Number If Applicable Business Size And Payment Terms Quotes Over 10 Pages In Total Will Not Be Accepted By Facsimile Each Response Must Clearly Indicate The Capability Of The Quoter To Meet All Specifications And Requirements
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