M6700121Q1100-0001.docx

M6700121Q1100

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

SOLICITATION/CONTRACT FORM

The required response date/time has changed from 19-Mar-2021 11:00 AM to 26-Mar-2021 11:00 AM.

The following have been modified:

ADDENDUM TO 52.212-1

1. SUBMISSION OF QUOTES

0. The vendor is responsible for ensuring that quotes are received in the Contracting Office no later than 11:00 AM (EDT) on 26 March 2021 as indicated on page one (1) of this solicitation.

0. Quotes shall be submitted electronically via email to stacie.bell@usmc.mil.

0. RFQ # M6700121Q1100 must be clearly shown in the subject line.

1. INSTRUCTIONS FOR THE PREPARATION OF QUOTES: The vendor shall submit the following as part of their quote:

1. Information to determine Technical Acceptability:

0. Provide information that demonstrates how the quoted product meets the specifications/requirements of each line item

1. Price:

1. Quoted firm fixed price for each line item shown.

1. Vendor must include unit price and total amount of each line item.

1. Completed SF1449 to include:

2. Signed / completed page (1) (Blocks 17 & 30)

FAR 52.212-3 (Note: Vendors are only required to complete paragraph (d) if they have not completed their Annual Representations and Certifications via the System for Award Management (beta.SAM.gov)

1. Past Performance

3. Vendor may submit at least (3) relevant past performance references. Relevant past performance is defined as performance of contracts similar in technical complexity to this requirement. Include the following information for each contract listed:

0. Agency or company name

0. Contract Number (if applicable)

0. Point of Contact name and phone number

0. Brief description of each contract and relevance to this requirement

0. Total contract value

0. Period of Performance

3. If the vendor has not relevant past performance history, a vendor must affirmatively state that is posses no relevant past performance history.

PURCHASE DESCRIPTION

1.0 General Intention. It is the declared and acknowledged intention to obtain the supervision, expertise, and materials to furnish the required materials in this purchase order.

2.0 Location. The work described herein is located in Building 4977, Water Treatment Plant aboard Marine Corps Air Station (MCAS) Cherry Point, NC.

3.0 Period of Performance.

4.0 Specified work to be performed.

a. The contractor shall furnish all labor, transportation, material, equipment and supervision and other necessary provisions to deliver, monitor, and maintain stock levels of specified chemicals for the Water Treatment Plant. Chemicals are the be delivered: Aqua Mag Carus 8600.

b. Deliveries shall be made between 7:00 AM EST and 4:00 PM EST. All deliveries shall be coordinated with the authorized caller/ primary point of contact. No drums or totes shall be delivered. Vendor shall be capable of delivering up to 1,000 gallons per order. Vendor shall be capable of off-loading without assistance from government personnel / plant staff from vendor’s tank to specific tank at the Water Treatment Plant.

c. Only the Duty Plant Operator with shift responsibility at the plant is designated to receipt for deliveries.

d. The contractor shall provide Safety Data Sheets for each chemical provided to be placed at the delivery site.

e. All items shall be preserved, packaged, and marked in accordance with the Contractor’s best commercial practices and industry standards. Packaging and tanks shall be clearly labeled to identify items being provided. Marking of packages and tanks shall meet or exceed Occupation Safety and Health Administration (OSHA) standards.

f. All orders shall be placed telephonically by only an authorized callers. Each order will specify the exact amount to be delivered as well as the date required. Schedules shall be coordianted with the authorized caller.

g. Chemicals shall be delivered within (7) business days of the time the order is placed.

h. Emergency situations may arise and required delivery to be made next day.

5.0 General Information

a. The contractor shall be responsible for damage(s) to government property during the performance of this contract.

b. The contractor shall comply with all Federal, State, & Local Codes and regulations as they apply to this purchase order.

c. The contractor shall provide all safety equipment needed, and/or required for the job.

d. The contractor shall take precaustions to avoid interferring with vehicles and/or personnel using the facility.

e. Performance of contract outside of normal work hours must be approved by the plant Supervisor or the authorized caller.

6.0 Point of Contact

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