M6700121Q0015 RFQ Chemicals.pdf

SEE ADDENDUM

(No Collect Calls)

M6700121Q0015 15-Apr-2021

b. TELEPHONE NUMBER

910-451-3072

8. OFFER DUE DATE/LOCAL TIME

03:00 PM 14 May 2021

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

M67001

9. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

DONNA LEA N. MASON

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

X

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

SEE SCHEDULE

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

M67001MARINE CORPS FIELD CONTRACTING SYS

CONTRACTING DEPARTMENT

MCIEAST

308 HOLCOMB BOULEVARD

CAMP LEJEUNE NC 28547-8368

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE 16. ADMINISTERED BY

SEE SCHEDULE

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

X SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

FAX:

TEL:

SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

1,000

NAICS:

325180

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF81

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

M6700121Q0015

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES ESTIMATED

QUANTITY

UNIT UNIT PRICE ESTIMATED AMOUNT

Base Period Camp Lejeune

FFP

Camp Lejeune Chemicals

ESTIMATED

NET AMT

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001AA 5,500 Gallon

SULFURIC ACID

FFP

SULFURIC ACID 33-39% H2SO4; TO BE USED FOR POOL DISINFECTION

FOB: Destination

MILSTRIP: MMP10021SSFT021

PURCHASE REQUEST NUMBER: MMP10021SSFT021

PSC CD: 6810

0001AB 110,000 Gallon

LIQUID SODIUM HYPCHLORITE

FFP

NaClO, Approximately 12.5%; Manufacture date can be no more than 10 days prior to delivery. Manufacture date must be provided at time of delivery.

FOB: Destination

MILSTRIP: MMP10021SSFT021

0001AC 210 Gallon

CALCIUM HYPOCHLORITE GRANULAR

FFP

Calcium process; Available chlorine:65% min; Moisture: 3% max; Calcium chlorite: 9%;Granular size: 8 to 60 meshes; Appearance: white or light-grey powder, granular, mixed, tablet. 1 Drum=100 Gallons

FOB: Destination

MILSTRIP: MMP10021SSFT021

0001AD 600 50 Pound

Bag

SODIUM FLOURIDE CRYSTAL

NaF; Coarse crystal

FOB: Destination

MILSTRIP: MMP10021SSFT021

0001AE 45 Truckload

SODIUM CHLORIDE (ROCK SALT)

FFP

NaCl; 99.6% pure: Rock Salt: To be used for potable water treatment and water softening; 1 tank truck @ approximately 25 tons.

FOB: Destination

MILSTRIP: MMP10021SSFT021

0001AF 3 55 Gallon

Drum

CALCIQUEST 50/50 OR EQUAL

36% Phosphate PO4--; 18% Polyphosphates Na3 (PO3)6 and 18%

Orthophophosphates H2PO4-PH04--

FOB: Destination

MILSTRIP: MMP10021SSFT021

0001AG 26,500 Gallon

METHANOL

FFP

FOB: Destination

MILSTRIP: MMP10021SSFT021

0001AH 6,000 50 Pound

ROCK SALT

SODIUM CHLORIDE (ROCK SALT) NaCl; 99.6 pure; Used in water sofetning operations at steam plant

FOB: Destination

MILSTRIP: MMP10021SSFT021

0001AJ 600 Net Ton

(2,000

LB).

LIQUID ALUMINUM SULFATE (ALUM)

A12(SO4)3-14.3 H20; Percentage active liquid alum 8.32%; specific gravity 1.326

@ 98 degrees. Used in the operation of the wastewater treatment plant.

FOB: Destination

MILSTRIP: MMP10021SSFT021

0001AK 3,000 Gallon

SULFRIC ACID 50%

FFP

H2SO4

FOB: Destination

MILSTRIP: MMP10021SSFT021

0001AL 10,000 Gallon

SODIUM HYROXIDE 25%

FFP

NaOH

FOB: Destination

MILSTRIP: MMP10021SSFT021

0001AM 200 Case

MURIACTIC ACID AKA HYROCHLORIC ACID

FFP

HCl; also known as hydrochloric acid

FOB: Destination

MILSTRIP: MMP10021SSFT021

0001AN 36 Drum

MURIATIC ACID

FFP

HCl; also known as hydrochloric acid

FOB: Destination

MILSTRIP: MMP10021SSFT021

0001AP 30 Drum

CARUS 4200 OR EQUAL (ORTHOPHOSPHATE)

FFP

CARUS 4200 OR EQUAL ORTHOPHOSPHATE(blended phosphate solution)Orthophosphate 23.9%-29.2%; Specific gravity 1.47-1.55; pH, 1% solution > 9.5

FOB: Destination

MILSTRIP: MMP10021SSFT021

0001AQ 25 Tote

ISC-1740 POLYMER

FFP

IISC-1740 polymer 275 gallon totes

FOB: Destination

MILSTRIP: MMP10021SSFT021

0001AR 90 Tote

SUGAR WATER WT310-CS

FFP

SUGAR WATER-WT-310-CS

FOB: Destination

MILSTRIP: MMP10021SSFT021

Base Period Cherry Point

FFP

Cherry Point Chemicals

MILSTRIP: M3014621SULB023

PURCHASE REQUEST NUMBER: M3014621SULB023

0002AA 150 Dry Ton Sodium Hydroxide 50%

FFP

NaOH; caustic solution. Delivered in mini bulk and put in totes due to tank issues.

FOB: Destination

0002AB 65,000 Gallon

SULFURIC ACID 93%

FFP

H2SO4, Approximately 93% Requires on board air system for delivery/bulk storage tank.

0002AC 150,000 Gallon

SODIUM HYPROCHLORITE 12.5-15%

FFP

NaCIO

0002AD 50,000 Gallon

ALUMINUM SULFATE LIQUID

FFP

A12(SO4)3-H20; SULFURIC ACID, ALUMINUM SALT BLEND (3-2); 48.6%

MATERIAL

Bulk storage tank with 5000 gallon capacity

0002AE 10,000 Gallon

SODIUM BISULITE LIQUID 38-40%

FFP

NaHSO4; Aqueous sol. N.O.S.8, Un 2693, PG III/Soduim Bisulfite 38%-40%

0002AF 24,000 Gallon

SULFRIC ACID 33-39%

FFP

H2SO4

0002AG 220,000 Gallon

UNLIME 20-35%

FFP

UNLIME 20-35%

Option 1 Camp Lejeune

1001AA 5,000 Gallon

SULFURIC ACID 33-39%

FFP

SULFURIC ACID 33-39% H2SO4; TO BE USED FOR POOL DISINFECTION

1001AB 105,000 Gallon

LIQUID SODIUM HYPOCHLORITE

FFP

NaClO, Approximately 12.5%; Manufacture date can be no more than 10 days prior to delivery. Manufacture date must be provided at time of delivery.

1001AC 210 100 Pound

CALCIUM HYPOCHLORITE GRANULAR

Calcium process; Available chlorine:65% min; Moisture: 3% max; Calcium chlorite: 9%;Granular size: 8 to 60 meshes; Appearance: white or light-grey powder, granular, mixed, tablet. 1 Drum=100 Gallons

1001AD 500 50 Pound

SODIUM FLOURIDE (COARSE CRYSTAL)

NaF; Coarse crystal

1001AE 45 Truckload

SODIUM CHLORIDE (ROCK SALT)

FFP

NaCl; 99.6% pure: Rock Salt: To be used for potable water treatment and water softening; 1 tank truck @ approximately 25 tons.

1001AF 3 55 Gallon

36% Phosphate PO4--; 18% Polyphosphates Na3 (PO3)6 and 18%

Orthophophosphates H2PO4-PH04--

1001AG 26,500 Gallon

METHANOL

FFP

CH3OH; Delivery to be made to a stationary bulk tank.

1001AH 3,000 50 Pound

SODIUM CHLORIDE (ROCK SALT) NaCl; 99.6 pure; Used in water sofetning operations at steam plant

1001AJ 600 Net Ton

A12(SO4)3-14.3 H20; Percentage active liquid alum 8.32%; specific gravity 1.326

@ 98 degrees. Used in the operation of the wastewater treatment plant.

1001AK 3,000 Gallon

SULFRIC ACID 50%

FFP

H2SO4

1001AL 10,000 Gallon

SODIUM HYROXIDE 25%

FFP

NaOH

1001AM 200 Case

MURUACRIC ACID AKA HYROCHLORIC ACID

FFP

HCl; also known as hydrochloric acid

1001AN 36 Drum

MURIATIC ACID

FFP

HCl; also known as hydrochloric acid

1001AP 30 55 Gallon

CARUS 4200 OR EQUAL

CARUS 4200 OR EQUAL ORTHOPHOSPHATE(blended phosphate solution)Orthophosphate 23.9%-29.2%; Specific gravity 1.47-1.55; pH, 1% solution > 9.5

1001AQ 20 Tote

POLYMER 1740

FFP

IISC-1740 polymer 275 gallon totes

1001AR 20 Tote

SUGAR WATER

FFP

SUGAR WATER-WT-310-CS

Option 1 Cherry Point

Cherry Point Chemicals

1002AA 150 Dry Ton

SODIUM HYDROXIDE 50%

FFP

NaOH; caustic solution. Delivered in mini bulk and put in totes due to tank issues.

1002AB 65,000 Gallon

SULFRUIC ACID 93%

FFP

H2SO4, Approximately 93% Requires on board air system for delivery/bulk storage tank.

1002AC 150,000 Gallon

SODIUM HYPROCHLORITE 12.5-15%

FFP

NaCIO

1002AD 50,000 Gallon

ALUMINUM SULFATE LIQUID

FFP

A12(SO4)3-H20; SULFURIC ACID, ALUMINUM SALT BLEND (3-2); 48.6%

MATERIAL

Bulk storage tank with 5000 gallon capacity

1002AE 10,000 Gallon

SODIUM BISULFITE LIQUID 38-40%

FFP

NaHSO4; Aqueous sol. N.O.S.8, Un 2693, PG III/Soduim Bisulfite 38%-40%

1002AF 24,000 Gallon

SULFRIC ACID 33-39%

FFP

H2SO4

1002AG 220,000 Gallon

UNLIME 20-35%

FFP

UNLIME 20-35%

Option 2 Camp Lejeune

2001AA 5,500 Gallon

SULFURIC ACID

FFP

SULFURIC ACID 33-39% H2SO4; TO BE USED FOR POOL DISINFECTION

2001AB 110,000 Gallon

LIQUID SODIUM HYPOCHLORITE

FFP

NaClO, Approximately 12.5%; Manufacture date can be no more than 10 days prior to delivery. Manufacture date must be provided at time of delivery.

2001AC 210 Gallon

CALCIUM HYPOCHLORITE GRANULAR

FFP

Calcium process; Available chlorine:65% min; Moisture: 3% max; Calcium chlorite: 9%;Granular size: 8 to 60 meshes; Appearance: white or light-grey powder, granular, mixed, tablet. 1 Drum=100 Gallons

2001AD 600 50 Pound

SODIUM FLOURIDE CRYSTAL

NaF; Coarse crystal

2001AE 45 Truckload

SODIUM CHLORIDE (ROCK SALT)

FFP

NaCl; 99.6% pure: Rock Salt: To be used for potable water treatment and water softening; 1 tank truck @ approximately 25 tons.

2001AF 3 55 Gallon

36% Phosphate PO4--; 18% Polyphosphates Na3 (PO3)6 and 18%

Orthophophosphates H2PO4-PH04--

2001AG 26,500 Gallon

METHANOL

FFP

CH3OH; Delivery to be made to a stationary bulk tank.

2001AH 6,000 50 Pound

SODIUM CHLORIDE (ROCK SALT) NaCl; 99.6 pure; Used in water sofetning operations at steam plant

2001AJ 600 Net Ton

A12(SO4)3-14.3 H20; Percentage active liquid alum 8.32%; specific gravity 1.326

@ 98 degrees. Used in the operation of the wastewater treatment plant.

2001AK 3,000 Gallon

SULFRIC ACID 50%

FFP

H2SO4

2001AL 10,000 Gallon

SODIUM HYROXIDE 25%

FFP

NaOH

2001AM 200 Case

MURIACTIC ACID AKA HYROCHLORIC ACID

FFP

HCl; also known as hydrochloric acid

2001AN 36 Drum

MURIATIC ACID

FFP

HCl; also known as hydrochloric acid

2001AP 30 Drum

CARUS 4200 OR EQUAL (ORTHOPHOSPHATE)

FFP

CARUS 4200 OR EQUAL ORTHOPHOSPHATE(blended phosphate solution)Orthophosphate 23.9%-29.2%; Specific gravity 1.47-1.55; pH, 1% solution > 9.5

2001AQ 25 Tote

ISC 1740 POLYMER

FFP

IISC-1740 polymer 275 gallon totes

2001AR 90 Tote

SUGAR WATER-WT-310-CS

FFP

SUGAR WATER-WT-310-CS

Option 2 Cherry Point

Cherry Point Chemicals

2002AA 150 Dry Ton Sodium Hydroxide 50%

FFP

NaOH; caustic solution. Delivered in mini bulk and put in totes due to tank issues.

2002AB 65,000 Gallon

SULFURIC ACID 93%

FFP

H2SO4, Approximately 93% Requires on board air system for delivery/bulk storage tank.

2002AC 150,000 Gallon

SODIUM HYPROCHLORITE 12.5-15%

FFP

NaCIO

2002AD 50,000 Gallon

ALUMINUM SULFATE LIQUID

FFP

A12(SO4)3-H20; SULFURIC ACID, ALUMINUM SALT BLEND (3-2); 48.6%

MATERIAL

Bulk storage tank with 5000 gallon capacity

2002AE 10,000 Gallon

SODIUM BISULITE LIQUID 38-40%

FFP

NaHSO4; Aqueous sol. N.O.S.8, Un 2693, PG III/Soduim Bisulfite 38%-40%

2002AF 24,000 Gallon

SULFRIC ACID 33-39%

FFP

H2SO4

2002AG 220,000 Gallon

UNLIME 20-35%

FFP

UNLIME 20-35%

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 N/A N/A N/A N/A

0001AA Destination Government Destination Government

0001AB Destination Government Destination Government

0001AC Destination Government Destination Government

0001AD Destination Government Destination Government

0001AE Destination Government Destination Government

0001AF Destination Government Destination Government

0001AG Destination Government Destination Government

0001AH Destination Government Destination Government

0001AJ Destination Government Destination Government

0001AK Destination Government Destination Government

0001AL Destination Government Destination Government

0001AM Destination Government Destination Government

0001AN Destination Government Destination Government

0001AP Destination Government Destination Government

0001AQ Destination Government Destination Government

0001AR Destination Government Destination Government

0002 N/A N/A N/A N/A

0002AA Destination Government Destination Government

0002AB Destination Government Destination Government

0002AC Destination Government Destination Government

0002AD Destination Government Destination Government

0002AE Destination Government Destination Government

0002AF Destination Government Destination Government

0002AG Destination Government Destination Government

1001 N/A N/A N/A N/A

1001AA Destination Government Destination Government

1001AB Destination Government Destination Government

1001AC Destination Government Destination Government

1001AD Destination Government Destination Government

1001AE Destination Government Destination Government

1001AF Destination Government Destination Government

1001AG Destination Government Destination Government

1001AH Destination Government Destination Government

1001AJ Destination Government Destination Government

1001AK Destination Government Destination Government

1001AL Destination Government Destination Government

1001AM Destination Government Destination Government

1001AN Destination Government Destination Government

1001AP Destination Government Destination Government

1001AQ Destination Government Destination Government

1001AR Destination Government Destination Government

1002 N/A N/A N/A N/A

1002AA Destination Government Destination Government

1002AB Destination Government Destination Government

1002AC Destination Government Destination Government

1002AD Destination Government Destination Government

1002AE Destination Government Destination Government

1002AF Destination Government Destination Government

1002AG Destination Government Destination Government

2001 N/A N/A N/A N/A

2001AA Destination Government Destination Government

2001AB Destination Government Destination Government

2001AC Destination Government Destination Government

2001AD Destination Government Destination Government

2001AE Destination Government Destination Government

2001AF Destination Government Destination Government

2001AG Destination Government Destination Government

2001AH Destination Government Destination Government

2001AJ Destination Government Destination Government

2001AK Destination Government Destination Government

2001AL Destination Government Destination Government

2001AM Destination Government Destination Government

2001AN Destination Government Destination Government

2001AP Destination Government Destination Government

2001AQ Destination Government Destination Government

2001AR Destination Government Destination Government

2002 N/A N/A N/A N/A

2002AA Destination Government Destination Government

2002AB Destination Government Destination Government

2002AC Destination Government Destination Government

2002AD Destination Government Destination Government

2002AE Destination Government Destination Government

2002AF Destination Government Destination Government

2002AG Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 N/A N/A N/A N/A

0001AA POP 15-JUN-2021 TO

14-JUN-2022

N/A MMP100

TERESA COVINGTON

1101 DOOR 4 BIRCH ST

CAMP LEJEUNE NC 28542

910-451-3994

MMP100

0001AB POP 15-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AC POP 15-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AD POP 15-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AE POP 15-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AF POP 15-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AG POP 15-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AH POP 15-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AJ POP 15-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AK POP 15-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AL POP 15-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AM POP 15-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AN POP 15-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AP POP 15-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AQ POP 15-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0001AR POP 15-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0002 N/A N/A N/A N/A

0002AA POP 15-JUN-2021 TO

N/A MMP100

TERESA COVINGTON

1101 DOOR 4 BIRCH ST

CAMP LEJEUNE NC 28542

910-451-3994

0002AB POP 15-JUN-2021 TO

N/A M30146

LARRY BROCK

ROOSEVELT BLVD

BLDG 4464

CHERRY POINT NC 28533

252-466-3809

M30146

0002AC POP 15-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AD POP 15-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AE POP 15-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AF POP 15-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

0002AG POP 15-JUN-2021 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 N/A N/A N/A N/A

1001AA POP 15-JUN-2022 TO

14-JUN-2023

N/A MMP100

TERESA COVINGTON

1101 DOOR 4 BIRCH ST

CAMP LEJEUNE NC 28542

910-451-3994

1001AB POP 15-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AC POP 15-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AD POP 15-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AE POP 15-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AF POP 15-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AG POP 15-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AH POP 15-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AJ POP 15-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AK POP 15-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AL POP 15-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AM POP 15-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AN POP 15-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AP POP 15-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AQ POP 15-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1001AR POP 15-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1002 N/A N/A N/A N/A

1002AA POP 15-JUN-2022 TO

N/A M30146

LARRY BROCK

ROOSEVELT BLVD

BLDG 4464

CHERRY POINT NC 28533

252-466-3809

1002AB POP 15-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1002AC POP 15-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1002AD POP 15-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1002AE POP 15-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1002AF POP 15-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

1002AG POP 15-JUN-2022 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 N/A N/A N/A N/A

2001AA POP 15-JUN-2023 TO

14-JUN-2024

N/A MMP100

TERESA COVINGTON

1101 DOOR 4 BIRCH ST

CAMP LEJEUNE NC 28542

910-451-3994

2001AB POP 15-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AC POP 15-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AD POP 15-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AE POP 15-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AF POP 15-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AG POP 15-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AH POP 15-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AJ POP 15-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AK POP 15-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AL POP 15-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AM POP 15-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AN POP 15-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AP POP 15-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AQ POP 15-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2001AR POP 15-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2002 N/A N/A N/A N/A

2002AA POP 15-JUN-2023 TO

N/A M30146

LARRY BROCK

ROOSEVELT BLVD

BLDG 4464

CHERRY POINT NC 28533

252-466-3809

2002AB POP 15-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2002AC POP 15-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2002AD POP 15-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2002AE POP 15-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2002AF POP 15-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2002AG POP 15-JUN-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

PERFORMANCE WORK STATEMENT

1.0 GENERAL INTENT: The purpose of this contract is for the supply of various chemicals, to be delivered to various locations abroad Marine Corps Base (MCB) Camp Lejeune, Marine Corps Air Station (MCAS)

New River and MCAS Cherry Point, North Carolina. The chemicals are for use at various Government owned water and waste water treatment plants, steam plants, and swimming pools. The Contractor shall provide the chemicals and services required to transport to each delivery site, as identified at time an oral order is placed.

2.0 PROCEDURES FOR PLACING ORAL ORDERS

2.1 At the beginning of the month the requiring activity will submit a funded requisitions for the estimated quantities needed of chemicals for the month. Delivery orders for the estimated amounts will be prepared and forwarded to the vendor. NO ORAL ORDERS ARE TO BE

ACCEPTED UNTIL THE VENDOR IS IN RECEIPT OF THE SIGNED DELIVERY

ORDERS.

2.2 Authorized Ordering Officers, as identified in the Call Authorization Letter, will place oral/telephonic orders against the Contract to the Contractor during the month, as required. The letter will be provided at the time of contract award.

2.3 Ordering Officers will compare the invoice amount to their call/delivery log to ensure compliance and agreement.

2.4 A requisition for the actual amounts delivered will be forwarded through the proper channels, to the Contracting Department. The Contracting Department will prepare a modification to the delivery order reflecting the actual orders placed and delivered for the month.

2.5 After the modification to the delivery order has been processed, the contractor will then be able to submit an invoice electronically through WAWF.

3.0 PACKAGING AND MARKINGS

3.1 ALL ITEMS shall be preserved, package and marked in accordance with the Contractor’s standard commercial practices.

4.0 DELIVERY

4.1 Delivery tickets shall be in duplicate form and shall include spaces for the following information:

contractor’s name, contract number, delivery order, description of item, exact quantity, delivery location, receipt/acceptance signature, delivery date and time. After signatures, one copy will be retained by the contractor and one copy will be retained by the point of contact that inspected and accepted the items.

4.2 Inspection and Acceptance points will be at final destination by authorized Public Works Division personnel. Point of contract will be provided for each delivery order.

4.3 Delivery is F.O.B. Destination and will be made to the site specified at the time the oral order is placed. The Ship to address on the delivery order is for invoicing purposes only. The

Government reserves the right to have chemicals delivered to other sites onboard MCB Camp

Lejeune, MCAS New River and MCAS Cherry Point, North Carolina. A base map is available upon request.

5.0 CAMP LEJEUNE LOCATIONS

5.1 SWIMMING POOLS: Chemicals to be delivered to the swimming pools are Sulfuric acid, 33-

39%, Sodium Hypochlorite, and Rock Salt. Chemicals shall be delivered to storage tanks at each pool site. Deliveries shall be made Monday through Friday between the hours of 8:00 AM and

11:00 AM. Delivery shall be coordinated with Holcomb Blvd. Water Treatment Plant (Bldg.

HB670).

5.1.1 Camp Lejeune, Area 5, Bldg. HP-540

5.1.2 Camp Lejeune, Area 2, Bldg. HP-236

5.1.3 Camp Lejeune, Area 2, Bldg. HP-234

5.1.4 Camp Johnson, Bldg. M-139

5.1.5 Stone Bay, Bldg. RR-460

5.1.6 Wallace Creek Fitness Center

5.1.7 Wounded Warrior Pool

5.1.8 Camp Lejeune, Paradise Point Officers Club, Bldg. PP2632

5.1.9 Tarawa Terrace, Bldg. TT-20

5.1.10 MCAS New River Officers Pool, Bldg. AS-709

5.1.11 Camp Lejeune, Court House Bay, BB-330

5.2 WATER, STEAM, AND WASTEWATER TREATMENT PLANTS: Deliveries shall be made

Monday through Friday between the hours of 8:00 AM and 4:00 PM. Bulk deliveries are to be weighed at Base scales (located at Lot 201) between 8:00 AM and 2:00 PM. Deliveries for Water and Wastewater Treatment Plants shall be coordinated with the Water Plant Shift supervisor.

Deliveries for Steam Plants shall be coordinated with the Steam Plant Maintenance or Operations

Superintendent. Only Utility Department personnel are designated to receipt for deliveries.

5.2.1 Water Treatment Plants: Chemicals to be delivered are Sulfuric Acid 33%-39%, Liquid

Sodium Hypochlorite, Sodium Chloride (Rock Salt) Truck Load, Sodium Fluoride

(Coarse Crystal), Caciques 50/50 or equal, Rock Salt 50-lb bag aka Sodium Chloride, Sodium Hydroxide 25%,Muriatic Acid aka Hydrochloric Acid, Carus 4200 or equal aka

Orthophosphate and Sodium Hypochlorite (Bleach).

5.2.1.1 Bldg. BA-138

5.2.1.2 Bldg. HP-20

5.2.1.3 Bldg. AS-85

5.2.1.4 Bldg. HB-670

5.2.1.5 BB 350

5.2.1.6 AS 4400

5.2.2 Steam Plants: Chemical to be delivered is Rock Salt aka Sodium Chloride.

5.2.2.1 M-455

5.2.2.2 FC-65

5.2.2.3 1308/Main side MCB

5.2.2.4 G-640

5.2.3 Wastewater Treatment Plant: Chemicals to be delivered are Calcium Hypochlorite

Granular (HTH), Calciquest 50/50 or Equal, Methanol, Liquid Aluminum Sulfate

(Alum), Sulfuric Acid 50%, Sodium Hydroxide 25%, Muriatic Acid aka Hydrochloric

Acid (case), Muriatic Acid (drums), and Polymer, Sugar Water.

5.2.3.1 FC 440

6.0 CHERRY POINT LOCATIONS

6.1 WATER AND INDUSTRIAL WASTEWATER TREATMENT PLANTS: Deliveries shall be made Monday through Friday between the hours of 7:00 AM and 4:00 PM. Deliveries shall be coordinated with the POC provided at contract award. Only the duty plant operator with shift responsibility at the plant is designated to receipt for deliveries.

6.1.1 Water Treatment Plant: Chemicals to be delivered are Sulfuric Acid 93%, Unlime 20-

35% and Sodium Hypochlorite 12.5%-15%.

6.1.1.1 Bldg. 4977

6.1.2 Industrial Waste Water Treatment Plant: Chemicals to be delivered are Sulfuric Acid

33%-39%, Sodium Hypochlorite 12.5-15%, Aluminum Sulfate Liquid, Sodium Hyroxide

50% and Sodium Bisulfite Liquid 38%-40%.

6.1.2.1 Bldg. 4380

7.0 SAFETY AND ENVIRONMENTAL COMPLIANCE: The contractor shall meet or exceed all state and federal regulations pertaining to the transportation, handling, and storage of chemicals, to include

Occupational Safety and Health Administration (OSHA) standards. The contractor shall provide Material

Safety Data Sheets (MSDS) for each chemical delivered. Within 15 calendar days of contract award and prior to beginning work under this contract, the contractor shall submit a comprehensive spill prevention plan to the Contracting Officer. In case of an accidental spill the contractor SHALL CALL 911

IMMEDIATELY, giving the location, type, and amount of material spill. The contractor shall contain, if possible, using a spill kit (Contractor provided) and standby until the arrival of the Fire Department.

Cleanup of spills will be performed at no cost to the Government.

8.0 CONTRACTOR'S UNAUTHORIZED WORK PERFORMANCE: The contractor shall not perform work that deviates from contract requirements and specifications. If the contractor deviates from contract requirements and specifications without approval of the CONTRACT ADMINISTRATOR/OFFICER, such deviation shall be at the risk of the contractor and any cost related thereto shall be borne by the contractor.

9.0 BASE ACCESS: BASE ACCESS INSTRUCTIONS FOR MARINE CORPS BASE CAMP

LEJEUNE, MARINE CORPS AIR STATION NEW RIVER AND CHERRY POINT

-Contractors and/or Delivery drivers must have in their possession: their contract number, delivery address, and sponsor’s contact information in order to gain initial access to the base. For services the Contracting Officer’s

Representative (COR) is the sponsor, for supply deliveries the customer/delivery point of contact is the sponsor.

Contract Number: Provided at time of award

Sponsor/COR:

Phone Number:

Delivery Address:

-Contractors must be registered in the Defense Biometrics Identification System (DBIDS). It is the Contractor’s responsibility to ensure all their employees and or subcontractors are properly registered within DBIDS.

-DBIDS credentials will be valid for the duration of your contract, not to exceed three years; however, re-vetting of individuals' information will occur each year.

-Contractors requiring access for over 60 days will receive a credential valid for up to one year.

-Contractors requiring access for less than 60 days will receive a temporary paper pass.

-Contractor Common Access Card (CAC) Eligibility: Contractor personnel authorized CAC's are exempt from

DBIDS enrollment.

-If you have questions regarding base access, Contractor CAC or DBIDS requirements contact the Contractor

Vetting Office at 910-451-0283/0284/0285.

**The Government will not be responsible for any contractor access delays. Delays that may result from inadequate planning are strictly the responsibility of the contractor.

CLAUSES INCORPORATED BY REFERENCE

52.202-1 Definitions JUN 2020

52.203-3 Gratuities APR 1984

52.203-11 Certification And Disclosure Regarding Payments To

Influence Certain Federal Transactions

SEP 2007

52.203-12 Limitation On Payments To Influence Certain Federal

Transactions

JUN 2020

52.203-18 Prohibition on Contracting With Entities That Require Certain

Internal Confidentiality Agreements or Statements--

Representation

JAN 2017

52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber

Content Paper

MAY 2011

52.204-7 System for Award Management OCT 2018

52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011

52.204-13 System for Award Management Maintenance OCT 2018

52.204-16 Commercial and Government Entity Code Reporting AUG 2020

52.204-18 Commercial and Government Entity Code Maintenance AUG 2020

52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-22 Alternative Line Item Proposal JAN 2017

52.211-17 Delivery of Excess Quantities SEP 1989

52.212-1 Instructions to Offerors--Commercial Items JUN 2020

52.212-4 Contract Terms and Conditions--Commercial Items OCT 2018

52.219-6 (Dev) Notice of Total Small Business Set-Aside (DEVIATION

2020-O0008).

NOV 2020

52.232-17 Interest MAY 2014

52.232-39 Unenforceability of Unauthorized Obligations JUN 2013

52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-1 Alt I Disputes (May 2014) - Alternate I DEC 1991

52.242-13 Bankruptcy JUL 1995

52.247-34 F.O.B. Destination NOV 1991

252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013

252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7003 Control Of Government Personnel Work Product APR 1992

252.204-7004 Antiterrorism Awareness Training for Contractors. FEB 2019

252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber

Incident Reporting

DEC 2019

252.204-7015 Notice of Authorized Disclosure of Information for Litigation

Support

MAY 2016

252.204-7018 Prohibition on the Acquisition of Covered Defense

Telecommunications Equipment or Services

JAN 2021

252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991

252.209-7004 Subcontracting With Firms That Are Owned or Controlled By

The Government of a Country that is a State Sponsor of

Terrorism

MAY 2019

252.223-7006 Prohibition On Storage, Treatment, and Disposal of Toxic or

Hazardous Materials

SEP 2014

252.223-7008 Prohibition of Hexavalent Chromium JUN 2013

252.225-7001 Buy American And Balance Of Payments Program-- Basic DEC 2017

252.225-7002 Qualifying Country Sources As Subcontractors DEC 2017

252.225-7048 Export-Controlled Items JUN 2013

252.225-7974 (Dev) Representation Regarding Business Operations with the

Maduro Regime (DEVIATION 2020-O0005)

FEB 2020

252.226-7001 Utilization of Indian Organizations and Indian-Owned

Economic Enterprises, and Native Hawaiian Small Business

Concerns

APR 2019

252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.243-7001 Pricing Of Contract Modifications DEC 1991

252.243-7002 Requests for Equitable Adjustment DEC 2012

252.244-7000 Subcontracts for Commercial Items JAN 2021

252.247-7023 Transportation of Supplies by Sea FEB 2019

CLAUSES INCORPORATED BY FULL TEXT

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (OCT 2020)

The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services--

Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications-

Commercial Items. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the

Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.

(a) Definitions. As used in this provision-

Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause

52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or

Equipment.

(b) Prohibition.

(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM)

(https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services."

(d) Representations. The Offeror represents that--

(1) It [] will, [] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds

"will" in paragraph (d)(1) of this section; and

(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that--

It [] does, [] does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section.

(e) Disclosures.

(1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded "will" in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as

OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered

(include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded "does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as

OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered

(include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(End of provision)

52.204-26 COVERED TELECOMMUNICATIONS EQUIPMENT OR SERVICES--REPRESENTATION (OCT

2020)

(a) Definitions. As used in this provision, “covered telecommunications equipment or services” and "reasonable inquiry" have the meaning provided in the clause 52.204-25, Prohibition on Contracting for Certain

Telecommunications and Video Surveillance Services or Equipment.

(b) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM)

(https://www.sam.gov) for entities excluded from receiving federal awards for “covered telecommunications equipment or services”.

(c) Representations.

(1) The Offeror represents that it [ ___ ] does, [ ___ ] does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument.

(2) After conducting a reasonable inquiry for purposes of this representation, the offeror represents that it [ ___ ] does, [ ___ ] does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services.

52.209-7 INFORMATION REGARDING RESPONSIBILITY MATTERS (OCT 2018)

(a) Definitions. As used in this provision--

Administrative proceeding means a non-judicial process that is adjudicatory in nature in order to make a determination of fault or liability (e.g., Securities and Exchange Commission Administrative Proceedings, Civilian

Board of Contract Appeals Proceedings, and Armed Services Board of Contract Appeals Proceedings). This includes administrative proceedings at the Federal and State level but only in connection with performance of a https://www.sam.gov/

Federal contract or grant. It does not include agency actions such as contract audits, site visits, corrective plans, or inspection of deliverables.

Federal contracts and grants with total value greater than $10,000,000 means--

(1) The total value of all current, active contracts and grants, including all priced options; and

(2) The total value of all current, active orders including all priced options under indefinite-delivery, indefinite-quantity, 8(a), or requirements contracts (including task and delivery and multiple-award Schedules).

Principal means an officer, director, owner, partner, or a person having primary management or supervisory responsibilities within a business entity (e.g., general manager; plant manager; head of a division or business segment; and similar positions).

(b) The offeror ( ) has ( ) does not have current active Federal contracts and grants with total value greater than

$10,000,000.

(c) If the offeror checked “has” in paragraph (b) of this provision, the offeror represents, by submission of this offer, that the information it has entered in the Federal Awardee Performance and Integrity Information System (FAPIIS) is current, accurate, and complete as of the date of submission of this offer with regard to the following information:

(1) Whether the offeror, and/or any of its principals, has or has not, within the last five years, in connection with the award to or performance by the offeror of a Federal contract or grant, been the subject of a proceeding, at the

Federal or State level that resulted in any of the following dispositions:

(i) In a criminal proceeding, a conviction.

(ii) In a civil proceeding, a finding of fault and liability that results in the payment of a monetary fine, penalty, reimbursement, restitution, or damages of $5,000 or more.

(iii) In an administrative proceeding, a finding of fault and liability that results in--

(A) The payment of a monetary fine or penalty of $5,000 or more; or

(B) The payment of a reimbursement, restitution, or damages in excess of $100,000.

(iv) In a criminal, civil, or administrative proceeding, a disposition of the matter by consent or compromise with an acknowledgment of fault by the Contractor if the proceeding could have led to any of the outcomes specified in paragraphs (c)(1)(i), (c)(1)(ii), or (c)(1)(iii) of this provision.

(2) If the offeror has been involved in the last five years in any of the occurrences listed in (c)(1) of this provision, whether the offeror has provided the requested information with regard to each occurrence.

(d) The offeror shall post the information in paragraphs (c)(1)(i) through (c)(1)(iv) of this provision in FAPIIS as required through maintaining an active registration in the System for Award Management, which can be accessed via https://www.sam.gov (see 52.204-7).

52.212-2 EVALUATION--COMMERCIAL ITEMS (OCT 2014) (Revised)

(a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers:

The Government intends to award a single contract on an “all or none basis” to the lowest price technically acceptable quote. In order to be technically acceptable, the quote must meet all requirements, with a satisfactory past performance history. Award will be made on an all or nothing basis for all required chemicals at both locations.

The Government intends to evaluate quotes and award a contract without discussions with vendors. Vendors should not expect requests for clarification or additional information from the Government. Therefore, the vendor’s initial quote should contain the vendor’s best terms from a price and technical standpoint. The Government may reject any or all quotes if such action is in the public interest; and may waive informalities and minor irregularities in quotes received.

Quotes will be evaluated and ranked according to price, from lowest to highest. The Government reserves the right to evaluate only the technical quote of the lowest price quote. Other technical quotes may not be evaluated unless the Government determines the lowest price quote to be unacceptable or non-responsive. In the event the

Government determines the lowest price quote to be unacceptable, the technical quote of the next lowest price quote will be evaluated. This process will continue until a technical quote is determined to be acceptable.

Technical Acceptability. Quotes will be deemed acceptable or unacceptable based on a review of the following factors:

Factor 1- Technical Aspects

Subfactor A – Chemical Analysis

Subfactor B – MSDS

Factor 2 – Ability to meet delivery times and location requirements;

Factor 3 - Past Performance.

Factor 4 – Price

UNACCEPTABLE TECHNICAL FACTOR. A finding of unacceptable in one technical factor or subfactor shall result in the entire quote being evaluated as unacceptable.

FACTOR 1 -TECHNICAL ASPECTS/Quality of chemical to include:

Subfactor A – Chemical Analysis. Quoter shall submit the chemical analysis for each chemical offered.

Reference CLIN on solicitation.

Subfactor B – MSDS. Quoter shall submit the MSDS for each specific chemical offered. Technically acceptable is submission of the MSDS.

FACTOR 2 - DELIVERY. Quoter shall state they have the ability to meet the delivery times and location requirements shown in the delivery section of the statement of work.

FACTOR 3- PAST PERFORMANCE. The Government intends to award a contract to the lowest priced, technically acceptable quote that demonstrates a satisfactory record of performance. Information utilized in evaluating past performance will be obtained from a combination of the references listed in the quote (via the Past

Performance Reference Form), other customers known to the Government, consumer protection organizations, and others who may have relevant information. No information will be considered which over three (3) years old is. If the quote does not have a record or relevant past performance or for whom information on past performance is not available, the quote may not be evaluated favorably or unfavorably on past performance.

FACTOR 4 - PRICE. Price will be the deciding factor for all offers that are found to be acceptable. Quoter shall submit pricing, using the SF 1449, on all items to be eligible for award. Award will be made on an all or nothing basis for all required chemicals at both locations.

PREPARATION OF QUOTE: Quotes submitted shall include the following:

(a) Price

(b) Technical

(c) Delivery Information

(d) Completed FAR Provisions 52.204-24 or 52.204-26

(f) Completed FAR provision 52.212-3. The offeror shall complete only paragraphs (b) of this provision if the offeror has completed the annual representations and certification electronically via the System for Award

Management (SAM) website accessed through https://www.sam.gov. If the offeror has not completed the annual representations and certification electronically, the offeror shall complete only paragraphs (c) through (r) of this provision.

(f) Completed DFARS Provisions 252.204-7016 or 252.204-7017

(g) Provide the following: CAGE Code and DUNS Number.

SUBMISSION OF QUOTES: Quotes related to this RFQ shall be received by the Contracting Department within the date and time specified in Block 8 on the first page of this solicitation, to be considered for award. The information submitted shall be clear and legible.

Quotes may be submitted via email (no larger than 2MB) to donnalea.mason@usmc.mil; (PREFERRED

METHOD) or via hand delivery/courier to Contracting Department, Bldg. 308 D, Halcomb Blvd, Camp Lejeune, NC 28542. It is solely the Contractor’s responsibility to ensure proposals are received within the required timeframe.

Questions shall…