SOLICITATION NOTICE
68 -- WATER TREATMENT CHEMICALS
- Notice Date
- 8/27/2007
- Notice Type
- Solicitation Notice
- NAICS
- 325998
— All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Contracting Office
- Department of the Navy, Naval Supply Systems Command, Fleet and Industrial Supply Center Jacksonville, Corpus Christi Detachment, 9035 Ocean Drive, Corpus Christi, TX, 78419, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- N68836-07-T-0157
- Response Due
- 9/11/2007
- Archive Date
- 9/26/2007
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, 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. Solicitation number N68836-07-T-0157 applies and is issued as a Request for Quotation. This announcement constitutes the request for the required material under RFQ N68836-07-T-0157. The North American Industry Classification System (NAICS) Code is 325998 and the Small Business Size Standard is number of employees 500. This procurement will be awarded using the Simplified Acquisition Procedures Test Program outlined in FAR part 13.5. Water Treatment chemicals for use at Naval Air Station Corpus Christi Texas. CLIN 0001 ? 58,500 gal Sodium Hypochlorite 12 percent (4,500 gal increments) CLIN 0001AA ? Fuel and environmental charges 12 ea CLIN 0002 ? 7,000 gal Sodium Bisulfite 40 percent (500 gal increments) CLIN 0002AA -- Fuel and environmental charges 12 ea Deliveries will be requested from vendor as required (approximately monthly) PRODUCT SPECIFICATIONS 12 percent Sodium Hypochlorite (Filtered) The Sodium Hypochlorite shall conform to the following maximum concentrations. The delivered bleach (9 to 16 wt percent NaOCl) have between 0.1 - 0.4 wt percent excess caustic, <1,500 mg/L ClO3 -, <0.5 mg/L iron <0.05 mg/L nickel and copper. Appearance: Greenish-Yellow Liquid. 40 percent Sodium Bisulfite Specification - Typical Analysis Appearance - clear, pale yellow to dark yellow liquid Assay, wt percent 38.0-42.0 percent - 38.0-42.0 percent Specific Gravity, 60 DEGREES Fahrenheit - 1.3300-1.3700 Iron, ppm - 1-2 ppm pH @ 25? Celcius 3.0 - 5.0 - 3.5 - 5.0 Thiosulfate percent wt - Nil Sulfate, percent wt - <0.5 percent Sulfite - None Specified CERTIFICATION 1. The supplier or retailer must present the technical specifications of the sodium hypochlorite showing, the minimum concentration of sodium hypochlorite or active chlorine. 2. Each shipment must be accompanied by a quality certificate, guaranteeing that the product is within specifications. 3. The analysis methodology of the concentration of sodium hypochlorite must be provided. Analyses by Baum? or by density will not be accepted. 4. The supplier or retailer should present written registration of its own quality control system. Upon delivery the government will perform third party quality testing of vendor product. The results will not be available for 7-10 days. If the vendor?s product is found not to be of the quality stated in the certification provided at delivery, the vendor will be required to remove, and redeliver new product at the vendor?s expense. Should there be more than two occurrences the government may exercise the option of cancelling the order for the remainder of the contract. Any equipment damage, down time, labor charges, fines, or any other costs resulting from defective material will be assumed by the supplier. DELIVERY REQUIREMENTS Contractor must be capable of making deliveries within (3) working days after receipt of order. The Contractor shall furnish a government approved, leak-free connection device between the trailer and the government?s intake receptacle. The Contractor shall observe the entire filling operation at each delivery and shall take immediate and appropriate action to clean up and report any spills. The Contractor shall be responsible for any spills resulting from the failure of its or its subcontractor's delivery equipment or from failure of attendant delivery personnel in the proper performance of their duties. Proper performance shall require attendant delivery personnel's constant inspection and observation of unloading operations and knowledgeable response to problems or emergencies, which would most commonly be expected to occur. The tanks or trailers shall be clean and free of residue that may contaminate the product or impede the unloading process. The government reserves the right to refuse any and all deliveries made with equipment that is poorly maintained or not properly cleaned. The following FAR provisions and clauses apply to this solicitation and are incorporated by REFERENCE: 52.204-7 Central Contractor Registration, 52.204-9 Personal Identity of Contractor Personnel, 52.211-17 Delivery of excess Quantities, 52.212-1 Instructions to Offers-Commercial, 52.212-4 Contract Terms and Conditions--Commercial Items, 52.223-3 Hazardous Material Identification And Material Safety Data, 52.225-13 Restrictions on Certain Foreign Purchases, 52.247-34 F.O.B. Destination, 52.252-1 Solicitation Provisions Incorporated by Reference. The following FAR and DFAR provisions and clauses are incorporated by FULL TEXT: 52.211-16 Variation In Quantity plus or minus 10 percent, 52.212-3 Offeror Representations and Certifications-Commercial Items, 52.212-3 Alt 1 Offeror Representations and Certifications-Commercial Items Alt 1, 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items. Within 52.212-5, the following clauses apply 52.222-21, Prohibition of Segregated Facilities, 52.222-26, Equal Opportunity (E.O. 11246), 52.222-35 - Equal Opportunity for Special Disabled Veterans (38 U.S.C. 4212), 52.222-36 - Affirmative Action for workers with Disabilities, 52.222-37 Employment Reports on Special Disabled Veterans (38 U.S.C. 4212), 52.225-13 Restrictions on Certain Foreign Purchases, 52.232-33 - Payment by Electronic Funds Transfer-Central Contractor Registration (31 U.S.C. 3332). 52.215-5 Facsimile Proposals, 52.219-1 Small Business Program Representations Alt 1, 52.222-22 Previous Contracts and Compliance Reports, 52.232-18 Availability Of Funds, DFAR 252.204-7004 - Central Contractor Registration (52.204-7) Alt A, 252.211-7003 - Item Identification and Valuation, 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. Within DFAR 252.212-7001, the following clauses apply: 252.225-7001 Buy American Act, and 252.232-7003 Electronic Submission of Payment Requests. DFAR 252.223-7001 Hazard Warning Labels, 252.225-7000 Buy American Act?Balance of Payments Program Certificate. NAVSUP H25 -- SPS CONSOLIDATED SERVER TIME ZONE (Jun 2006) (NAVSUP) All interested parties are hereby advised that the date and time for the Contracting Officer signature and the release of this contractual document are based on US Central Time Zone. All other dates and times are based on local time. To calculate your time in relation to US Central Time Zone, vendors may visit the following url: http://www.timeanddate.com/worldclock/converter.html Disclaimer: this site is not owned or maintained by the U.S. Government and therefore isn't warranted to be correct. This URL is provided as a convenience only and is not intended to preclude use of other time conversion devices. Freedom Of Information Act (FOIA). PROHIBITED PACKING MATERIALS --The use of asbestos, excelsior, newspaper or shredded paper (all types including waxed paper, computer paper and similar hygroscopic or non-neutral material) is prohibited. In addition, loose fill polystyrene and plastic are prohibited as packing materials for items with a MARK FOR indicating a ship as the final destination. An itemized packing slip shall be included with each shipment citing the order number. MARK FOR ADDRESS --Vendors are required to include the Order Number as part of the shipping address. (Block 2 ?Delivery Order Number? of Form DD 1155 or Block 2 ?Contract Number of SF 1449). INVOICE NUMBER --In accordance with Title 5 of the Code of Federal Regulation (CFR), Part 1315, Prompt Payment, Final Rule, a vendor's invoice number (account number and/or any other identifying number agreed to by contract) is now required for a proper invoice. INVOICING INSTRUCTIONS -- Contractor may invoice on a monthly, quarterly or semi-annual basis. Invoices shall show period billed and the prorated amount for the period. The Government will authorize payment at the end of the month, quarter or semi-annual period being billed. No payment will be made in advance of the ending of a period being billed. The full text of the Federal Acquisition Regulation (FAR) can be accessed on the Internet at www.arnet.gov/far. Parties responding to this solicitation may submit their offer in accordance with their standard commercial practices (e.g. on company letterhead, formal quote form, etc.) but must include the following information: 1) company's complete mailing and remittance addresses include county, 2) discounts for prompt payment if applicable 3) cage code, 4) Dun & Bradstreet number, 5) Taxpayer ID number, 6) Offeror shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items and 252.212-7000 Offeror Representations and Certifications-Commercial Items with their offer. The Government intends to make a single award to the eligible, responsible Offeror whose offer conforms to the solicitation, and is the most advantageous to the Government considering price and price-related factors. Quotations must be received no later than 10:00 A.M., 11 Sep 07 CST. Quotations must be in writing and may be faxed or mailed to the following. Attn: Krista Slezinsky, Fleet and Industrial Supply Center Jacksonville, Corpus Christi Detachment, 9035 Ocean Drive, Bldg 10, Corpus Christi, TX 78419. Fax 361-961-2394, Telephone 361-961-2998, EMAIL: krista.slezinsky@navy.mil
- Place of Performance
- Address: Public Works Department, 11001 D Street, Suite 143, Naval Air Station, Corpus Christi TX
- Zip Code: 78419-5021
- Country: UNITED STATES
- Zip Code: 78419-5021
- Record
- SN01386739-W 20070829/070827221920 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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