Sol_140R6A22Q0001.pdf
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- Attached to
- EC - LMDT BULK CHEMICALS Federal contract opportunity
- Solicitation number
- 140R6A22Q0001
About this file
This document is a solicitation for bulk chemicals including sulfuric acid and sodium hydroxide. The Bureau of Reclamation is seeking these chemicals for the period of April 4th, 2022 through March 31st, 2027, including five one-year option periods. Offerors are to provide unit pricing for quantities of 25 units of sulfuric acid and 15 units of sodium hydroxide for the base year and each option year. The response due date is March 24th, 2022. Awards will be made to responsible offerors whose proposals meet the solicitation's requirements, provide the best value, and are determined to be in the government's best interest.
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|---|---|---|
| Solicitation_Packet_140R6A22Q0001.pdf |
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Text version
SEE ADDENDUMIS CHECKED
CODE 18a. PAYMENT WILL BE MADE BY
CODE
FACILITYCODE
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
OFFEROR
R65
11056 West County Road, 18E Eastern Colorado Area Office Great Plains Region Bureau of Reclamation
0009910038 CODE 16. ADMINISTERED BYCODE
X
X
X
325180
SIZE STANDARD:
100.00 % FOR:SET ASIDE:UNRESTRICTED ORR60
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
03/24/2022 1600 MS
03/09/2022
3072615631Tonya Browning (No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
140R6A22Q0001
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 4 0040555725OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
Loveland CO 80537
TELEPHONE NO.
17a. CONTRACTOR/
Loveland CO 80537
11056 W. CR 18E
Eastern Colorado Area Office Bureau of Reclamation-GP-ECAO
15. DELIVER TO
Billings MT 59107 PO Box 36900 Regional Office Great Plains Region
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW
ISSUE DATE
DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
11.
SEE SCHEDULE
12. DISCOUNT TERMS
THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
13a.
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
8(A)
Bureau of Reclamation
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
Delivery: 09/30/2023 Period of Performance: 04/04/2022 to 03/31/2023
00010 Base Year Sulfuric Acid PER ATTACHED STATEMENT OF
WORK (SOW)
25 each @ $____________ = $_________________
Period of Performance 04/04/2022 - 03/31/2023
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
XX
DATED
Lynette H. Rock
. YOUR OFFER ON SOLICITATION (BLOCK 5),
INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER
ARE
ARE
31c. DATE SIGNED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)
ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL
SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
OFFER
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
ARE NOT ATTACHED.
ARE NOT ATTACHED.
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
30b. NAME AND TITLE OF SIGNER (Type or print)
30a. SIGNATURE OF OFFEROR/CONTRACTOR
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
25. ACCOUNTING AND APPROPRIATION DATA
29. AWARD OF CONTRACT:
REF.
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER
37. CHECK NUMBER
FINALPARTIAL
36. PAYMENT
FINALPARTIAL
35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER33. SHIP NUMBER
COMPLETE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)
42b. RECEIVED AT (Location)
42a. RECEIVED BY (Print)
41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
STANDARD FORM 1449 (REV. 2/2012) BACK
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
Period of Performance: 09/01/2021 to 09/30/2023
00020 Base Year Sodium Hydroxide - PER ATTACHED
STATEMENT OF WORK (SOW)
15 each @ $____________ = $_________________
Period of Performance 04/04/2022 - 03/31/2023
Period of Performance: 09/01/2021 to 09/30/2023
00030 Option Year 1 Sulfuric Acid PER ATTACHED
STATEMENT OF WORK (SOW)
25 each @ $____________ = $_________________
(Option Line Item)
04/01/2023
Period of Performance: 04/01/2023 to 03/31/2024
00040 Option Year 1 Sodium Hydroxide - PER ATTACHED
STATEMENT OF WORK (SOW)
15 each @ $____________ = $_________________
(Option Line Item)
04/01/2023
Period of Performance: 04/01/2023 to 03/31/2024
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
4 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 4
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140R6A22Q0001
00050 Option Year 2 Sulfuric Acid PER ATTACHED
STATEMENT OF WORK (SOW)
25 each @ $____________ = $_________________
(Option Line Item)
04/01/2024
Period of Performance: 04/01/2024 to 03/31/2025
00060 Option Year 2 Sodium Hydroxide - PER ATTACHED
STATEMENT OF WORK (SOW)
15 each @ $____________ = $_________________
(Option Line Item)
04/01/2024
Period of Performance: 04/01/2024 to 03/31/2025
00070 Option Year 3 Sulfuric Acid PER ATTACHED
STATEMENT OF WORK (SOW)
25 each @ $____________ = $_________________
(Option Line Item)
04/01/2025
Period of Performance: 04/01/2025 to 03/31/2026
00080 Option Year 3 Sodium Hydroxide - PER ATTACHED
STATEMENT OF WORK (SOW)
15 each @ $____________ = $_________________
(Option Line Item)
04/01/2025
Period of Performance: 04/01/2025 to 03/31/2026
00090 Option Year 4 Sulfuric Acid PER ATTACHED
STATEMENT OF WORK (SOW)
25 each @ $____________ = $_________________
(Option Line Item)
04/01/2026
Period of Performance: 04/01/2026 to 03/31/2027
00100 Option Year 4 Sodium Hydroxide - PER ATTACHED
STATEMENT OF WORK (SOW)
15 each @ $____________ = $_________________
(Option Line Item)
04/01/2026
Continued ...
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
4 4
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140R6A22Q0001
Period of Performance: 04/01/2026 to 03/31/2027
00110 6 Month Extension - Sulfuric Acid PER ATTACHED
STATEMENT OF WORK (SOW)
10 each @ $____________ = $_________________
When exercised not to exceed six months
If FAR 52.217-8 is exercised, the prices for the
Option to Extend Service's term will be calculated based on the prorated term and prices that are in effect at the time the option is exercised.
(Option Line Item)
04/01/2027
00120 6 Month Extension - Sodium Hydroxide PER ATTACHED
STATEMENT OF WORK (SOW)
6 each @ $____________ = $_________________
When exercised not to exceed six months
If FAR 52.217-8 is exercised, the prices for the
Option to Extend Service's term will be calculated based on the prorated term and prices that are in effect at the time the option is exercised.
(Option Line Item)
04/01/2027
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
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