Chemicals_(three_for_MCB_Quantico)_Combined_Synopsis.docx

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CHEMICALS (three) for MCB Quantico Federal contract opportunity
Solicitation number
M00264-23-Q-MT01
Issued by
United States Marine Corps

About this file

This is a combined synopsis/solicitation seeking quotes for the bulk procurement and delivery of various chemicals to Marine Corps Base Quantico in Virginia. The requirements include the delivery of 21,000 gallons of aluminum sulfate to the water treatment plant, 10,000 gallons of aluminum sulfate to the wastewater treatment plant, 6,360 gallons of sodium hypochlorite to the water treatment plant, and 19,600 gallons of acetic acid to the wastewater treatment plant. Quotes are due by July 7, 2023 at 10:00 AM Eastern Time and must be submitted electronically. This is a 100% set-aside for small disadvantaged veteran-owned small businesses. Award will be made based on a comparative evaluation of price and other factors, with delivery schedule being an important consideration. The contractor must have satisfactory past performance and quote a fair and reasonable price.

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulations (FAR), as supplemented with additional information included in this notice. Offers are being requested and a written solicitation will not be issued.

The solicitation number M00264-22-Q-MT01 is issued as a request for quotation (RFQ) using FAR Part 13 procedures.

This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-04.

This opportunity is 100% Set-Aside for Small Disadvantage Veteran Owned Small Business and the associated North American Industrial Classification System (NAICS) code is 325998 with a small business size standard of 650 employees.

The action resulting from this opportunity will be a Firm Fixed Price (FFP) Purchase Order.

DESCRIPTION OF REQUIREMENT:

CLIN
SUPPLIES / SERVICES
QTY
UNIT
COO*
UNIT PRICE
0001
ALUMINUM SULFATE (WTP)
21,000
GALLONS
____
___________
__________

Procurement and BULK delivery of 21,000 gallons of Aluminum Sulfate, scheduled between, up to, five (5) DELIVERIES to Marine Corps Base Quantico water treatment plant in accordance with the Chemical and Delivery Descriptions. Total quantity of all five (5) deliveries CANNOT exceed 21,000 gallons of the required Aluminum Sulfate.

The scheduling of all deliveries shall be coordinated and agreed to by all parties (end user and Vendor).

(4,200 gallons x 5 deliveries = 21,000 gallons)

Deliveries shall be made with 5 federal workdays of order placement.

US government shall have one 1.5 (one period five) hour free detention to allow for security review and offload

All deliveries shall be made between the hours of 8:00 AM to 4:00PM EST (Quantico time), Monday through Friday except legal holidays.

Acceptable minimmm content of active chemical shall be 8.0% by weight Aluminum Oxide with no more than .15% free Aluminum Oxide. Maximum content of active chemical shall be 8.4% by weight Aluminum Oxide to avoid crystalilization.

Acceptable Aluminum Sulfate solution strength shall be between 48% and 52%.

Shall be the “Basic” Commercial Grade” meeting the chemical analysis and physical description.

Product shall conform to the requiurments of American Water Works Associiation (AWWA) B403-03, or latest version.

Contractor shall ensure tank trucks have a 2” and a 4” pump fill hookup to off load.

MSDS.SDS shall be provided for each delivery

Contractor SHALL contact Natural Resources and Environmental Affairs, Hazardous Material Representative, at 703-784-1335, immediately at the time of spill/mishap.

ALL deliveries MUST be made in accordance with Local, State, and Federal regulation and laws.

Delivery Address: 1303 Caddy Road, Quantico, VA 22134

CLIN
SUPPLIES / SERVICES
QTY
UNIT
COO*
UNIT PRICE
0002
ALUMINUM SULFATE (WWTP)
10,000
GALLONS
____
___________

FFP

Procurement and BULK delivery of 10,000 gallons of Aluminum Sulfate, scheduled between, up to, five (5) DELIVERIES to Marine Corps Base Quantico wastewater treatment plant in accordance with the Chemical and Delivery Descriptions. Total quantity of all 5 five deliveries CANNOT exceed 10,000 gallons of the required Aluminum Sulfate.

The scheduling of all deliveries shall be coordinated and agreed to by all parties (end user and Vendor). (2,000 gallons x 5deliveries = 10,000 gallons)

Deliveries shall be made with 5 federal workdays of order placement.

US government shall have one 1.5 (one period five) hour free detention to allow for security review and offload

All deliveries shall be made between the hours of 8:00 AM to 4:00PM EST (Quantico time), Monday through Friday except legal holidays.

Acceptable minimmm content of active chemical shall be 8.0% by weight Aluminum Oxide with no more than .15% free Aluminum Oxide. Maximum content of active chemical shall be 8.4% by weight Aluminum Oxide to avoid crystalilization.

Acceptable Aluminum Sulfate solution strength shall be between 48% and 52%.

Shall be the “Basic” Commercial Grade” meeting the chemical analysis and physical description.

Product shall conform to the requiurments of American Water Works Associiation (AWWA) B403-03, or latest version.

Contractor shall ensure tank trucks have a 2” and a 4” pump fill hookup to off load.

MSDS.SDS shall be provided for each delivery

Contractor SHALL contact Natural Resources and Environmental Affairs, Hazardous Material Representative, at 703-784-1335, immediately at the time of spill/mishap.

ALL deliveries MUST be made in accordance with Local, State, and Federal regulation and laws.

Delivery Address: 660 Epperson Road, Quantico, VA 22134

CLIN
SUPPLIES / SERVICES
QTY
UNIT
COO*
UNIT PRICE
0003
SODIUM HYPOCHLORITE (WTP)
6,360
GALLONS
____
___________

Procurement and BULK delivery of 6,360 gallons of Sodium Hypochlorite, scheduled between, up to, six (6) DELIVERIES to Marine Corps Base Quantico water treatment plant in accordance with the Chemical and Delivery Descriptions. Total quantity of all six (6) deliveries CANNOT exceed 6,360 gallons of the required Sodium Hypochlorite. The scheduling of all deliveries shall be coordinated and agreed to by all parties (end user and Vendor).

(1,060 gallons x 6 deliveries = 6,360 gallons)

Deliveries shall be made with 5 federal workdays of order placement.

US government shall have one 1.5 (one period five) hour free detention to allow for security review and offload

All deliveries shall be made between the hours of 8:00 AM to 4:00PM EST (Quantico time), Monday through Friday except legal holidays.

Shall be the “Basic” Commercial Grade” meeting the chemical analysis and physical description.

Acceptable minimum content of 12.5% not to exceed 15% liquid ble

Product shall conform to the requirements of American Water Works Associiation (AWWA) B403-03, or latest version.

Contractor shall have a 1 1/4” cam-lock fitting hookup mechanism on tank truck.

Contractor shall deliver shipments of no less than 1000 gallons per load or as required for each ord

MSDS.SDS shall be provided for each delivery

Contractor SHALL contact Natural Resources and Environmental Affairs, Hazardous Material Representative, at 703-784-1335, immediately at the time of spill/mishap.

ALL deliveries MUST be made in accordance with Local, State, and Federal regulation and laws.

Delivery Address: 1303 Caddy Road, Quantico, VA 22134

CLIN
SUPPLIES / SERVICES
QTY
UNIT
COO*
UNIT PRICE
0004
ACETIC ACID (WWTP)
19,600
GALLONS
____
___________

Procurement and BULK delivery of 19,600 gallons of Acetic Acid, scheduled for four (4) DELIVERIES to the Marine Corps Base Quantico Wastewater Treatment Plant in accordance with the Chemical and Delivery Descriptions. The total quantity of all four (4) deliveries CANNOT exceed 19,600 gallons of the required Acetic Acid. The scheduling of all deliveries shall be coordinated and agreed to by all parties (end user and Vendor).

(4,900 gallons x 4 deliveries = 19,600 gallons)

Deliveries shall be made with 5 federal workdays of order placement

US government shall have one 1.5 (one period five) hour free detention to allow for security review and offload

All deliveries shall be made between the hours of 8:00 AM to 4:00PM EST (Quantico time), Monday through Friday except legal holidays.

Acceptable is with a minimum content between 69% to 71% for the acid and water between 29% to 31.

Shall be the “Basic” Commercial Grade” meeting the chemical analysis and physical description.

Product shall conform to the requiurments of American Water Works Associiation (AWWA) B403-03, or latest version.

Contractor shall ensure tank trucks have a 2” and a 4” pump fill hook

MSDS.SDS shall be provided for each delivery

Contractor SHALL contact Natural Resources and Environmental Affairs, Hazardous Material Representative, at 703-784-1335, immediately at the time of spill/mishap.

ALL deliveries MUST be made in accordance with Local, State, and Federal regulation and laws.

ALL deliveries MUST be made in accordance with Local, State, and Federal regulation and laws.

Delivery Address: 660 Epperson Road, Quantico, VA 22134

*COO - Country of Origin (for Supplies). Must be manufactured in the U.S.A. or compliant with DFARS clause 252.225-7036 Buy American-Free Trade Agreements-Balance of Payments Program at https://www.acquisition.gov/dfars

DELIVERY DATE AND LOCATION

Required Delivery Date: The Government is expecting first delivery to occur within 20 days after date of contract. All other deliveries shall be made within 5 federal workdays of order placement. However, Quoters/Offerors must specify the soonest possible first delivery date and quickest deloivery for subsequent orders.

Location: 1. WATER TREATMENT PLANT (WTP) 1303 Caddy Road, Quantico, VA 22134

2. WASTEWATER TREATMENT PLANT (WWTP)

660 Epperson Road, Quantico, VA 22134

Note: FOB Destination required. Delivery charges must be included in item price

The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition.

The provision at 52.212-2, Evaluation-Commercial Items, applies to this acquisition as follows:

(a) The Government will award a contract resulting from this solicitation to the responsible quoter/offeror whose quote/offer conforming to the solicitation will be most advantageous and provides the greatest overall benefit (best value) to the Government.

(a)(1) The basis for award is PRICE AND OTHER FACTORS per FAR 13.106-1(a)(2) with the evaluation procedures per FAR 13.106-2 which include COMPARATIVE

EVALUATIONS OF OFFERS.

(a)(2) Evaluation procedures per FAR 13.106-2

(i) all submitted quotes will be review to ensure conformance to all matters with respect to the solicitation.

Only the quotes that conform to all matters with respect to the solicitation will be preliminary considered for award and sorted from lowest to highest price for subsequent evaluation.

Award will me made based on whether the lowest priced of the quotations having the most advantegeous delivery terms and satisfactory past performance represents the best value and is suitable to the Government needs.

The Government reserves the right to select either the lowest-priced quoter or other than the lowest-priced quoter as a prospective awardee.

(A) Conforming to all matters with respect to the solicitation:

Quoters must clearly demonstrate the quoted items meet or exceed the salient characteristics or extended description of supplies/services; must address each specification and general/performance requirement with respect to the Statement Of Work; must specify delivery dates; and must meet all the terms and conditions of the solicitation.

(ii) a Comparative Evaluation of all quotes will be performed.

(A) Comparative Evaluation entails: identifying quotes that exceed the minimum requirements and considering if selecting a quote other than the lowest-priced will be most advantageous and provide the greatest overall benefit (best value) to the Government.

(B) The Government reserves the right to select either the lowest-priced quoter or other than the lowest-priced quoter as a prospective awardee.

(iii) to be selected for award, the the prospective awardee must have satisfactory past performance and quote a fair and reasonable price.

(A) Past Performance:

The apparent successful, prospective contractor shall have satisfactory past performance. Past Performance shall be evaluated in accordance with FAR 13.106-2(b)(3)(ii) and DFARS 204.7603.

(B) Fair & Reasonable Price:

Before making the award, the Contracting Officer will use the techniques FAR 13.106-3(a) to determine that the apparent successful prospective awardee is quoting a fair and reasonable price.

Quoters/Offerors are advised to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications-Commercial Items, with its quote/offer.

The clause at 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition.

The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, and the below FAR clauses cited in the clause are applicable to the acquisition: 52.204-10; 52.204-27; 52.219-6; 52.219-28;; 52.223-18; 52.225-13; and 52.232-33.

ADDITIONAL CONTRACT REQUIREMENT(S) OR TERMS AND CONDITIONS:

FAR Provisions(p) and Clauses(c): 52.211-6(p); 52.252-1(p); and 52.204-13(c); 52.232-40(c); 52.247-34(c); 52.252-2(c);

DFARS Provisions(p) and Clauses(c): 252.203-7005(p); 252.204-7016(p); 252.204-7024(p); 252.225-7000(p); and 252.203-7000(c); 252.203-7002(c); 252.203-7002(c); 252.203-7003(c); 252.203-7005(c); 252.204-7004(c); 252.204.7015(c); 252.204-7018(c); 252.211-7003; 252.223-7008(c); 252.225-7012(c); 252.225-7036(c); 252.232-7003(c); 252.232-7006(c); 252.232-7010(c); 252.232-7017(c); 252.244-7000(c); 252.246-7008(c); 252.247-7023(c).

The Defense Priorities and Allocations System (DPAS) and assigned rating do not apply.

QUOTES / OFFERS ARE DUE (CLOSING DATE/TIME): 7 July 2023 at 10:00 AM (Eastern Time).

Quotes/Offers received after this date and time may be deemed ineligible for award.

SUBMIT QUOTES / OFFERS electronically to:

Contract Specialist: Michael Thompson Regional Contracting Office Quantico, VA 22134 Email: michael.l.thompson@usmc.mil

DISCLAIMER. This is a RFQ and a quote submitted in response (quotation) is not an offer and, consequently, cannot be accepted by the Government to form a binding contract. Therefore, issuance by the Government of an order in response to a supplier’s quotation does not establish a contract. The order is an offer by the Government to the supplier to buy certain supplies or services upon specified terms and conditions. A contract is established when the supplier accepts the offer. See FAR 13.004(a)

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