Solicitation_-_FA820119RA012.pdf

SOLICITATION, OFFER AND AWARD 1. THIS CONTRACT IS A RATED ORDER

UNDER DPAS (15 CFR 7900)

RATING PAGE OF PAGES

2. CONTRACT NUMBER 3. SOLICITATION NUMBER 4. TYPE OF SOLICITATION 5. DATE ISSUED 6. REQUISITION/PURCHASE NUMBER

CODE7. ISSUED BY 8. ADDRESS OFFER TO (If other than item 7)

NOTE: In sealed bid solicitations "offer" and "offeror" mean "bid" and "bidder".

SOLICITATION

9. Sealed offers in original and copies for furnishings the supplies or services in the Schedule will be received at the place specified in item 8, or if hand carried, in the depository located in until local time

CAUTION - LATE Submissions, Modifications, and Withdrawals: See Section L, Provision No. 52.214-7 or 52.215-1. All offers are subject to all terms and conditions contained in this solicitation.

10. FOR

INFORMATION

CALL:

A. NAME B. TELEPHONE (NO COLLECT CALLS)

AREA CODE NUMBER EXTENSION

C. E-MAIL ADDRESS

11. TABLE OF CONTENTS

(X) SEC. DESCRIPTION PAGE(S) (X) SEC. PAGE(S)DESCRIPTION

A B C D E F G H

I

J

K

L

M EVALUATION FACTORS FOR AWARD

INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS

REPRESENTATIONS, CERTIFICATIONS AND OTHER

STATEMENTS OF OFFERORS

PART IV - REPRESENTATIONS AND INSTRUCTIONS

LIST OF ATTACHMENTS

PART III - LIST OF DOCUMENTS, EXHIBITS AND OTHER ATTACH.

CONTRACT CLAUSESSOLICITATION/CONTRACT FORM

SUPPLIES OR SERVICES AND PRICES/COSTS

DESCRIPTION/SPECS./WORK STATEMENT

PACKAGING AND MARKING

INSPECTION AND ACCEPTANCE

DELIVERIES OR PERFORMANCE

CONTRACT ADMINISTRATION DATA

SPECIAL CONTRACT REQUIREMENTS

NOTE: Item 12 does not apply if the solicitation includes the provisions at 52.214-16, Minimum Bid Acceptance Period.

OFFER (Must be fully completed by offeror)

12. In compliance with the above, the undersigned agrees, if this offer is accepted within calendar days (60 calendar days unless a different period is inserted by the offeror) from the date for receipt of offers specified above, to furnish any or all items upon which prices are offered at the set opposite each item, delivered at the designated point(s), within the time specified in the schedule.

13. DISCOUNT FOR PROMPT PAYMENT

(See Section I, Clause No. 52.232-8)

14. ACKNOWLEDGMENT OF AMENDMENTS

(The offeror acknowledges receipt of amendments to the SOLICITATION for offerors and related documents numbered and dated):

10 CALENDAR DAYS (%) 20 CALENDAR DAYS (%) 30 CALENDAR DAYS (%) CALENDAR DAYS(%)

DATEAMENDMENT NO.AMENDMENT NO. DATE

15A. NAME AND

ADDRESS

OF OFFER-

OR

CODE FACILITY 16. NAME AND THE TITLE OF PERSON AUTHORIZED TO SIGN OFFER

(Type or print)

15B. TELEPHONE NUMBER

AREA CODE NUMBER EXTENSION

15C. CHECK IF REMITTANCE ADDRESS IS

DIFFERENT FROM ABOVE - ENTER SUCH

ADDRESS IN SCHEDULE.

17. SIGNATURE 18. OFFER DATE

AWARD (To be completed by Government)

19. ACCEPTED AS TO ITEMS NUMBERED 20. AMOUNT 21. ACCOUNTING AND APPROPRIATION

22. AUTHORITY FOR USING OTHER THAN FULL OPEN COMPETITION:

10 U.S.C. 2304 (c) ( )41 U.S.C. 3304(a)

24. ADMINISTERED BY (If other than Item 7)

26. NAME OF CONTRACTING OFFICER (Type or print)

IMPORTANT - Award will be made on this Form, or on Standard Form 26, or by other authorized official written notice.

AUTHORIZED FOR LOCAL REPRODUCTION

Previous edition is unusable

23. SUBMIT INVOICES TO ADDRESS SHOWN IN

(4 copies unless otherwise specified)

25. PAYMENT WILL BE MADE BY

27. UNITED STATES OF AMERICA

(Signature of Contracting Officer)

28. AWARD DATE

CODE

ITEM

STANDARD FORM 33 (REV. 6/2014)

Prescribed by GSA - FAR (48 CFR) 53.214 (c)

SEALED BID (IFB)

NEGOTIATED (RFP)

(Hour) (Date)

PART I - THE SCHEDULE PART II - CONTRACT CLAUSES

FA820119RA012

Section A - Solicitation/Contract Form

Section B - Supplies or Services and Prices/Cost

Additional Information/Notes Refer to Section J- List of Attachments to the spreadsheet labeled Appendix A Price List (CLIN estimate template) to fill in the unit prices and totals on both sheets. Due to system constraints you will not be able to fill in on the following table.

Item Supplies/Service Quantity Unit Unit Price Amount

0001 Five-Year ordering Period for Boiler Systems Water Treatment Chemicals and Testing Reagents IDIQ Product Service Code: 6850 Signal Code: A Firm Fixed Price

Contractor shall provide water treatment chemicals and testing reagents products for boiler systems in accordance with the Statement of Work dated 17 Feb 2018 and each delivery order specific

SOW.

Place of performance may be at Hill AFB, Little Mountain Test Annex or the Utah Test & Training Range, specified in each individual delivery order.

Period of performance for each order specified in each individual delivery order.

The ordering period and period of performance will be defined at contract award with actual dates.

The listed quantities are anticipated, the Government is not obligated to fulfill as listed, but will order as needed.

30.0 Lot

Option Line Item

Optional Six-Month Ordering Period for Boiler Systems Water Treatment Chemicals and Testing Reagents IDIQ Product Service Code: 6850 Signal Code: A Firm Fixed Price

Contractor shall provide water treatment chemicals and testing reagents products for boiler systems in accordance with the Statement of Work dated 17 Feb 2018 and each delivery order specific

SOW.

Place of performance may be at Hill AFB, Little Mountain Test Annex or the Utah Test & Training Range, specified in each individual delivery order.

Period of performance for each order specified in each individual delivery order.

3.0 Lot

The ordering period and period of performance will be defined at contract award with actual dates.

The listed quantities are anticipated, the Government is not obligated to fulfill as listed, but will order as needed.

Section C - Description/Specifications/Statement of Work

Refer to Section J- List of Attachments for Statement of Work in document labeled SOW Water Treatment.

Requirements The contractor shall provide six water treatment products for boiler systems at specified concentrations and associated water testing reagents as per each delivery order IAW the SOW.

Section D - Packaging and Marking

Section E - Inspection and Acceptance

0001 Inspection and Acceptance Location

Both Destination Instructions: Be sure progress reports are signed with inspection and acceptance.

DoDAAC: F2D0AA Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

775 CES

7304 WARDLEIGH RD

AF BPN NO MILSBILLS PROCESSES

HILL AFB, UT 84056 5129

United States

OfficeCode:

Christian Ferguson Telephone: 801-777-7336 Email: christian.ferguson.1@us.af.mil

Option Line Item

Inspection and Acceptance Location

Both Destination Instructions: Be sure progress reports are signed with inspection and acceptance.

DoDAAC: F2D0AA Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

775 CES

7304 WARDLEIGH RD

AF BPN NO MILSBILLS PROCESSES

HILL AFB, UT 84056 5129

United States

OfficeCode:

Christian Ferguson Telephone: 801-777-7336 Email: christian.ferguson.1@us.af.mil

Section F - Deliveries or Performance

The ordering period and period of performance will be defined at contract award with actual dates.

Five-Year Ordering Period: 2 August 2019 to 1 August 2024

OPTION ORDERING PERIOD FAR 52.217-8 (if exercised) Six-Month Ordering Period: 2 August 2024 to 1 Feb 2025 The Government reserves the right to extend the term of this contract up to 6 months, but may select a duration less than 6 months.

Contractor Destination

0001 Delivery Schedule Ship To Address

Delivery Period

02 AUG 2019

01 AUG 2024

30.0 Lot

Ship To

DoDAAC: F2D0AA Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

775 CES

7304 WARDLEIGH RD

AF BPN NO MILSBILLS PROCESSES

HILL AFB, UT 84056 5129

United States

OfficeCode:

Christian Ferguson Telephone: 801-777-7336 Email: christian.ferguson.1@us.af.mil

FoB Details

Contractor Destination

Option Line Item

Delivery Schedule Ship To Address

Delivery Period

02 AUG 2024

01 FEB 2025

3.0 Lot

Ship To

DoDAAC: F2D0AA Cage:

DunsNumber:

Duns4Number:

CountryCode: USA

775 CES

7304 WARDLEIGH RD

AF BPN NO MILSBILLS PROCESSES

HILL AFB, UT 84056 5129

United States

OfficeCode:

Christian Ferguson Telephone: 801-777-7336 Email: christian.ferguson.1@us.af.mil

FoB Details

Contractor Destination

Section G - Contract Administration Data

Section H - Special Contract Requirements

Section I - Contract Clauses

Refer to Section J - List of Attachments for Solicitation Provisions in the document labeled CLSExport.

Section J - List of Attachments

Refer to Section J- List of Attachments for Provisions in document labeled CLSExport...

Number Attachment Name

Attachment Description

Reference Identifier

Date URL Line Item

01 SOW Water Tre atment

Statement of W ork

MAR

02 NEW Safety 20

181031_ APPE

NDIX C

Industrial Safety Requirements

MAR

03 Appendix A Pric e List (CLIN esti mate template)

Appendix A Pric e List (CLIN esti mate template)

MAR

04 FAR 52.212-1 A

ddendum I boiler chemicals

FAR 52.212-1 A

ddendum I boiler chemicals

04 APR

05 FAR 52.212-2 A

ddendum II boile r chemicals

FAR 52.212-2 A

ddendum II boile r chemicals

04 APR

06 CLSExport_FA8 20119RA012v2

Provisions 09 MAY

Section K - Representations, Certification, and other Statements of Offerors

Section L - Instrs., Conds., and Notices to Offerors

Refer to Section J - List of Attachments for Instructions, Conditions, & Notices to Offeror or Quoter in document labeled 3- FAR 52.212-1 Addendum I.

Section M - Evaluation Factors for Award

Refer to Section J - List of Attachments for Evaluation Factors for Award in document labeled 4- FAR 52.212-2 Addendum II.

CP 810 586 7555

6038 ASPEN AVE

HILL AFB, UT 84056-5805

United States