COMBO_-_Iron_(II)_Sulfate.doc

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.

SMALL BUSINESS SIZE STANDARD:

(a) NAICS: 325180

(b) EMPLOYEES: 1000 The purchase of 16 EA, 12-16% Iron (II) Sulfate for Industrial Wastewater Treatment Plant (IWTP) FAC141. The contract is for a 16 EA shipment of ferrous sulfate (44,000 lbs. per shipment). See attached bidding schedule. This requirement is for the purchase of Iron (II) sulfate for use in the Robins AFB Industrial Wastewater Treatment Plant for chrome reduction and metals removal. The Contractor shall provide sixteen (16) shipments of Iron (II) Sulfate via tractor trailer delivery on an as needed basis initiated by Robins Air Force Base. Shipments are estimated to be required every three to four weeks. The Contractor will be notified of the requirement and shall have 5 business days to complete delivery to the IWTP. The estimated delivery date for the first shipment is 29 Dec 14.

Price(s) should be FOB Destination (Robins AFB GA 31098). In addition to price and delivery, quote should include your cage code, DUNS number, and taxpayer ID number.

Quotations should be emailed to SSgt Andrew Speicher (Andrew.speicher@us.af.mil) no later than Tuesday, 25 Nov 2014, 1:00 pm EST. The anticipated award date is Friday, 5 Dec 2014. Please do not request award status prior to this date.

The following clauses are applicable to subject solicitation (current through FAC 2005-57 dated 15 Mar 2012 and DPN 20120312):

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 252.209-7999 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.)

IAW FAR 52.212-3, Reps/Certs should be completed on-line at www.bpn.gov.

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) Submit attached CLIN schedule with your quote.

IAW DFARS 252.209-7999, quote must include certification to Paragraphs (b)(1) and (2).

Oral procedures will be used for this solicitation.