Bulk Softner Salt.docx
DOCX document 47 KB Posted
- Attached to
- Water Softener Salt Delivery FY 2025
- Solicitation number
- 15B50825Q00000007
About this file
This document is a combined synopsis/solicitation notice for the procurement of Bulk Softener Salt and Bag Softener Salt for the Federal Bureau of Prisons, Federal Correctional Complex (FCC) Forrest City in Arkansas for fiscal year 2025.
The solicitation is a small business set-aside with an indefinite delivery/requirement contract and firm-fixed unit prices. The contract period is for one year from the date of award. The salt is required to treat the hard water supplied to the facility, which is used for various purposes including potable water, food service, and heating systems. Deliveries must be scheduled between 7:00 am and 1:30 pm, Monday through Friday. The solicitation will be available on the SAM.gov website, and all interested parties must be registered in the System for Award Management (SAM) database. The government reserves the right to make awards on an item-by-item, group, or aggregate basis. Offers must be submitted electronically to the specified contract specialists by the due date outlined in the solicitation.
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Other files
| File | Type | Posted |
|---|---|---|
| 15B50825Q00000007 RFQ Salt Delivery Bulk Mod1.pdf | ||
| SOW FOR WATER SOFTENER SALT2.docx | DOCX document | |
| 15B50825Q00000007 RFQ Salt Delivery Bulk.pdf |
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Text version
U.S. Department of Justice
Federal Bureau of Prisons
Federal Correctional Complex
Forrest City, AR 72335
Office of Financial Management
September 20, 2024
FCC FOX FY 2025 Bulk Softener Salt
*THIS SERVES AS A COMBINED SYNOPSIS/SOLICITATION
The Federal Bureau of Prisons, Federal Correctional Complex (FCC) Forrest City located at 1301 Dale Bumpers Rd, Forrest City, AR, is issuing a combined synopsis/solicitation notice for the requirements of: Bulk Softener Salt and Bag Softener Salt for FY 2025. The contract type is an indefinite delivery/requirement contract with firm-fixed unit prices. We anticipate making an award with a base period from date of award through 12 months. The North American Industrial Classification (NAICS) code is 325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing, (Size Standard of 650 employees).
This solicitation is a small business set aside. The contractor shall provide Bulk Solar Salt and Bag Softener Salt to be used in the water treatment system at FCC Forrest City. The Bulk/Bag Salt is necessary to treat the hard water supplied by the City of Forrest City. The treated water is used throughout the FCC for potable water in the Housing Units, Food Service, Boiler Systems, Heating Systems, etc.
All deliveries will be scheduled between the hours of 7:00 am and 1:30 pm, Monday through Friday. Services are required to be provided by the contractor in accordance with the specifications.
The solicitation will be made available on or about September 20, 2024, and will be distributed solely through the website at www.sam.gov. Hard copies of the solicitation will not be available. All future information concerning this acquisition, including solicitation and amendments, will be distributed solely through this website. The site provides downloading instructions. Interested parties are responsible for monitoring this site to ensure they have the most up-to date information about this acquisition.
All contractors doing business with the Federal Government must be registered in the System for Award Management (SAM) database. The website for registration is www.sam.gov. If you have questions about the System for Award Management (SAM), Government procurements in general, or need assistance in the preparation of your quote, a local Procurement Technical Assistance Center (PTAC) may be able to help. The Procurement Technical Assistance was authorized by Congress in 1985 to expand the number of businesses capable of participating in the Government marketplace. To locate a PTAC near you, go to http://www.aptac-us.org.
The Government reserves the right to award item by item, or in groups of items, or in aggregate, whichever is most advantageous to the Government. Items delivered will be accepted in accordance with FAR 52.211-16, Variation in Quantity at 10 percent. Excess items over the exact quantity ordered will be returned at the contractor's expense or retained without compensation to the contractor.
If you do not supply an item or meet the attached delivery schedule it will be noted as a performance issue. All quoted prices should not have more than two (2) decimal points. All Government purchase card and SF1449 transactions are fill or acknowledged as non-responsive and therefore eliminated from receiving an award.
Please be sure to have read the cover letter, solicitation, specifications and delivery schedule, as a lot of questions can be answered within. The point of contact for all information regarding this solicitation is Essie M. Burton, Contract Specialist at eburton@bop.gov and L T Simes, Contract Specialist at lsimes@bop.gov. Offers must be sent electronically to the abovementioned contact on or before the due dates specified within the solicitation.
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