MODIFICATION
68 -- De-Icing Chemicals - Amendment 2
- Notice Date
- 9/19/2016
- Notice Type
- Modification/Amendment
- NAICS
- 325998
— All Other Miscellaneous Chemical Product and Preparation Manufacturing
- Contracting Office
- Department of the Air Force, Pacific Air Forces, 35 CONS - Misawa, Unit 5201, Misawa AB, APO Japan, 96319-5201
- ZIP Code
- 96319-5201
- Solicitation Number
- FA5205-16-Q-B072
- Archive Date
- 9/30/2016
- Point of Contact
- Geoffrey S. Bender, Phone: 3152664985, Joshua Blalock, Phone: 3152264895
- E-Mail Address
-
geoffrey.bender.1@us.af.mil, joshua.blalock.1@us.af.mil
(geoffrey.bender.1@us.af.mil, joshua.blalock.1@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- The purpose of this amendment is to: REQUEST FOR QUOTATION: 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. The solicitation number is FA5205-16-Q-B072; this solicitation is a Request for Quotation (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through FAC 2005-88, DPN 20160630, and AFAC 2016-0603. This acquisition will be full and open competition. Offerors may use another format for submission of a response to this RFQ. All responses must contain the minimum information required as listed below. Please provide the following information: Company Name: CAGE Code: DUNS No.: Quote Expiration: Prompt payment discount terms:: Delivery Time : Shipping Method: Direct Delivery: FOB Destination Name of Offeror: Offeror Email: Offeror Phone: Signature: Date: Item No. Description Qty Unit Unit Price Extended Price 0001 Airfield De-Icing/Anti-Icing Chemicals Provide delivery and injection of chemical potassium acetate for airfield use. Chemicals must be certified SAE AMS 1435B, Fluid. Include the cost of transportation, handling, disposal of project waste and any other cost associated with chemical delivery. Chemical Specifications: -Substance/Mixture: Mixture -Ingredients and components: water solution and potassium acetate shall be no less the 45% potassium acetate with trace amounts of anti-corrosive agents. -Chemical Formula: CH3COOK -Freezing point: -50 degrees Celsius or below 150,000 LI Total Amount: Award shall be made in the aggregate, all or none. SHIPPING ADDRESS/CONSOLIDATION POINT: F.O.B. Destination shall be quoted for supplies unless there are valid reasons to the contrary. Shipping cost should be included in the total quoted price. See below for shipment options. Option 1: Direct Delivery For shipment from outside the continental United States or offerors choose to ship direct include the cost of shipping the items to Misawa Air Base, Japan. This includes Shipping Information: 35 CES/CEOHP, Naoki Sato Building 910 / 1742, Misawa Air Base Hirahata, Misawa-shi, Aomori-ken, 033-0012 EVALUATION CRITERIA: Evaluation of quotations will be completed in accordance with FAR 13.106-2. The Government will award the contract resulting from this solicitation to the responsible offeror whose offer conforms to the solicitation and represents the best value to the Government. Evaluation Factors: (1) Technical and (2) Price. Technical Acceptable/Unacceptable Rating Method Adjectival Rating Description Acceptable Proposal meets the requirements of the solicitation Unacceptable Proposal does not meet the requirements of the solicitation Contractors must be actively registered with the System Award Management (SAM). Lack of registration in the SAM database will make an offeror ineligible for award. The Contractor is required to confirm on an annual basis that its information in the SAM database is accurate and complete at https://www.sam.gov/. (IAW FAR 52.232-33 Payment by Electronic Funds Transfer- System Award Management, Jul 13) Contractors must be registered in Wide Area Work Flow (WAWF). The WAWF system is the method to electronically process vendor payment requests and receiving reports, at http://wawf.eb.mil/. (Authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports) RESPONSE TIME: Please send any response NO LATER THAN 2100 on 24 Sep 2016 (JST) or 0800 on 24 Sep 2016 (EST). Point of contact is Geoffrey Bender, Contracting Officer, Telephone 011-81-176-77-4895, Email geoffrey.bender.1@us.af.mil. Alternate POC is Joshua Blalock, SSgt, Contracting Officer, Telephone 011-81-176-77-4895, Email joshua.blalock.1@us.af.mil. PROVISIONS/CLAUSES: The following provisions and/or clauses apply to this acquisition. Offerors must comply with all instructions contained in. Clauses may be accessed electronically in full text through http://farsite.hill.af.mil. Provisions/Clause incorporated by Reference: FAR 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards FAR 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment FAR 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations FAR 52.212-1 Instructions to Offerors -- Commercial Items FAR 52.212-2 Evaluation – Commercial Items FAR 52.212-3 Alt I Offeror Representations and Certifications - Commercial Items FAR 52.212-4 Contract Terms and Conditions - Commercial Items FAR 52.212-5 (Dev) Contract Terms and Condition Required to Implement Statues or Executive Orders-Commercial Items (Deviation) FAR 52.222-50 Combating Trafficking in Persons FAR 52.223-18 Contractor Policy to Ban Text Messaging While Driving FAR 52.225-13 Restrictions on Certain Foreign Purchases FAR 52.228-3 Workers Compensation Insurance (Defense Base Act) FAR 52.228-4 Workers Compensation and War-Hazard Insurance Overseas FAR 52.232-33 Payment by Electronic Funds Transfer – System for Award Management FAR 52.233-3 Protest After Award FAR 52.233-4 Applicable Law for Breach of Contract Claim DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials DFARS 252.203-7005 Representation Relating to Compensation of Former DoD Officials DFARS 252.203-7008 Compliance with Safeguarding Covered Defense Information Controls DFARS 252.204-7012 Safeguarding of Unclassified Controlled Technical Information DFARS 252.204-7015 Disclosure of Information for Litigation Support DFARS 252.215-7007 Notice of Intent to Resolicit DFARS 252.215-7008 Only One Offer DFARS 252.222-7007 Representation Regarding Combating Trafficking in Persons DFARS 252.225-7050 Disclosure of Ownership or Control by the Government of a County that is a State Sponsor of Terrorism DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports DFARS 252.232-7006 Wide Area Work Flow Payment Instructions DFARS 252.232-7010 Levies on Contract Payments DFARS 252.243-7002 Requests for Equitable Adjustment DFARS 252.244-7000 Subcontracts for Commercial Items Provisions/Clause incorporated by full text: FAR 52.252-2 -- Clauses Incorporated by Reference As prescribed in 52.107(b), insert the following clause: Clauses Incorporated by Reference (Feb 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil (End of Clause) AFFARS 5352.201-9101 -- OMBUDSMAN (APR 2014) (a) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the interested party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, the interested party may contact the ombudsmen, Air Force Installation Contracting Agency (AFICA)/KP Director, 1940 Allbrook Drive, Building 1, Wright-Patterson AFB OH 45433, Phone: (937)257-5529, Fax: (937)656-0919. Concerns, issues, disagreements, and recommendations that cannot be resolved at the Center/MAJCOM/DRU/HQ AFICA/AFISRA/SMC ombudsm level, may be brought by the interested party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (571) 256-2395, facsimile number (571) 256-2431. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. (End of clause) RFIs answered: 1) What is the anticipated delivery date would be for this to arrive if we direct ship to Japan? Answer: That is up to the contractor to bid. Technical acceptability is based upon the chemicals offered. We anticipate 90 days ADC. 2) Would you still consider shipping to Tracy, CA as an option for this procurement? Answer: No. Due to the shipping constraints and services that Tracy provides, it isn't feasible for us to use it in this instance. 3) The RFQ is for 150,000 liters. A total of 8-9 ISO containers will be required to fulfill the RFQ as each one can contain approximately 16000 liters. ISO shipping containers must be returned back to port within 7 days. Is the end user expecting staggered deliveries? Answer: This is up to the contractor to bid. It will not jeopardize technical acceptability as the determination will made upon the chemicals you are providing and the ability to deliver them to Misawa AB. 4) Will the contractor be required to arrange pump off of the runway deicer (injected) from the ISO containers or will someone on base be able to do that? Answer: The contractor will be responsible for the pump off. We do not have in-house capability. 5) How large is the capacity tank? Answer: 440,000 L Added: <input type="hidden" name="dnf_class_values[procurement_notice][description][1][added_on]" value="2016-09-19 04:31:55">Sep 19, 2016 4:31 am Modified: <input type="hidden" name="dnf_class_values[procurement_notice][description][1][modified_on]" value="2016-09-19 21:01:21">Sep 19, 2016 9:01 pm Track Changes
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/PAF/35CONS/FA5205-16-Q-B072/listing.html)
- Place of Performance
- Address: Misawa AB, Japan, Misawa, Japan
- Record
- SN04277075-W 20160921/160919234553-4cbb39973a2f0f8cb59d85ac7ee06202 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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