20-Q-0034.pdf

SEE ADDENDUM

(No Collect Calls)

W911KF20Q0034 03-Mar-2020

b. TELEPHONE NUMBER

256-240-3196

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 03 Apr 2020

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 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.

W911KF9. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

LAKEETA BEAVERS

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

0 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.

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

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

ACC-ANAD

ANNISTON ARMY DEPOT

7 FRANKFORD AVENUE, BLDG 35

ANNISTON AL 36201-4199

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

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

ANNISTON ARMY DEPOT

JUSTIN EAST

7 FRANKFORD AVE BUILDING 162 INDUSTRIAL WASTE

TMENT PLANT

ANNISTON AL 36201

TEL: FAX:

256 235-6353FAX:

TEL: 256 235-6231 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 OF77

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.

Section SF 1449 - CONTINUATION SHEET

NARRATIVES

Narrative: REQUIREMENTS CONTRACT. This is a requirement type contract. The Government is not obligated to order against any line item.

Narrative: FUNDS. This is a requirements type unfunded solicitation. Funding will be provided on each individual Delivery/Task Order.

Narrative: FUNDS/ORDERING REQUIREMENTS. Orders shall be placed on Standard Form 1449.

Narrative: ORDER LIMITATIONS. The order limitations that the Contractor is obligated to deliver uder this contract are defined by FAR Clause 52.216-19, “Order Limitations,” contained herein.

Narrative: DEPOT HOURS

WORK HOURS RECEIVING HOURS DAY(S) OF WEEK

7:00 AM - 4:30 PM 7:00 AM - 2:00 PM Monday - Thursday 7:00 AM - 3:30 PM 7:00 AM - 2:00 PM Every other Friday CLOSED 7:00 AM - 2:00 PM Every other Friday CLOSED CLOSED Saturdays, Sundays, and Federal Holidays

(1) Federal Holidays. Federal holidays may cause the Depot to be closed for one or more of the work days identified. The contract performance period has taken this possibility into consideration.

(2) Shutdown Periods. The Government may choose to shut down for a week or portions of a week as stated below. During this shutdown, and unless otherwise stated, only those Government personnel essential for equipment/facility maintenance will be permitted work.

4th of July Holiday Safety Stand-Down Day* Christmas Holiday Employee Appreciation Day*

*Safety Stand-Down Day and Employee Appreciation Day generally occur on a Friday (8-hour day). Safety Stand-Down Day consists of either two half-days occurring at six-month intervals or one full workday per year. Employee Appreciation Day generally occurs on a Friday (half of an 8-hour day) and is usually held in the afternoon. The Contractor’s services may not be required during these periods. In such cases, the Contractor will be notified in writing by the Government. These interruptions will be at no cost to the Government.

(3) Schedule Changes. When situations warrant, the Government may change the hours of operation to adjust for certain conditions, i.e., weather conditions (extreme heat or cold). For example, during summer production, shops may begin work at 6:00 am and leave work at 3:30 pm to avoid the afternoon heat. The Contractor shall be provided as much advance written notice as possible when these situations occur and will be expected to support any schedule change provided by the Contracting Officer.

(4) Vehicle Searches: All vehicles entering, moving throughout, and exiting ANAD are subject to random searches as directed by the Depot Commander.

Narrative: Addendum to FAR Clause 52.212-1 INSTRUCTIONS TO OFFERORS--COMMERCIAL ITEMS (DEVIATION 2018-O0018) (OCT 2018) - The offeror agrees to hold the prices in its offer firm for 90 calendar days from the date specified for receipt of offers.

Narrative: ATTACHMENTS. The following documents are incorporated as a part of this solicitation:

1. Chemical Procurement Specification-Anniston IWTP

2. Past Performance Questionnaire

3. Technical Literature Request

Narrative: SYSTEM FOR AWARD MANAGEMENT (SAM). Contractors must be registered in the System for Award Management (SAM) database before an award will be issued and shall complete the electronic annual representations and certifications within SAM. After award, companies must ensure that their SAM registration remains valid and current to avoid problems with invoicing and payment. For SAM access and navigation issues, follow the instructions provided at “User Guides and Helpful Hints” on SAM Home page.

Narrative: ELECTRONIC SUBMISSION OF OFFERORS. All responses to this solicitation must be submitted in digitized/electronic format. Paper copy responses will not be accepted. All solicitation responses must be submitted by email to:

lakeeta.t.beaverselridge.civ@mail.mil.

Offers submitted using any other means will not be accepted, unless stated otherwise in the solicitation.

Beta.SAM provides industry with a single point of access to all U.S. Army contracting opportunities. The Contracting Opportunities Search feature allows vendors to easily locate opportunities. Vendors must be registered before being able to respond to a solicitation. Before registering, a Data Universal Numbering System (DUNS) Number is required and registration in the SAMS System (www.sam.gov) is required. Offeror must insure its offer, in its entirety, reaches the Army Contracting Command-Warren, Anniston Army Depot (ANAD), before the time set for opening or closing of the solicitation.

Any clauses or provisions of this solicitation which mention writing, returning, or submission of offer will mean electronic submission as stated in the paragraph above.

Electronic offers must identify the solicitation and the opening/closing date, and include, as a minimum, the following:

a. The SF33/SF1449/SF18/SF1442 filled out and signed.

b. All applicable fill-in provisions from the solicitation must be completed.

c. Any other information required by the solicitation.

It is your responsibility to furnish all information requested. We will not confirm information by telephone. If you do not fully respond (such as price, delivery date) to the Request for Quotation, you will be determined non-responsive.

If you choose to password-protect access to your offer, you must provide the password to ANAD before the opening or closing date. Contact the buyer identified on the cover page of this solicitation to arrange a means of providing the password. Passwords used only for the purpose of write protecting files need not be provided.

Offerors shall make every effort to ensure that their offer is virus-free. Offers (or portions thereof) submitted which DO reflect the presence of a virus, or which are otherwise rendered unreadable by damage in either physical or electronic transit, shall be treated as “unreadable.”

See Federal Acquisition Regulation 14.406 or 15.207(c) for a description of the steps the Government shall take with regard to unreadable offers.

Any bid bond required by this solicitation must be submitted with the offer. Also, the properly completed original bid bond must be furnished to the Army Contracting Command-Warren, Anniston Army Depot (ANAD), 7 Frankford Ave, Anniston, AL 36201-4199, prior to the opening or closing of the solicitation.

Narrative: PAYMENT. Contractor must accept Government Smart Pay Credit Card or provide their electronic funds transfer address. Contractors must be registered in the System for Award Management (SAM) database before an award will be issued. Companies should verify their SAM registration to ensure it is valid and current. COMPLETE THE

FOLLOWING INFORMATION AND INCLUDE WITH ANY OFFER.

Accept MasterCard? Yes_____ No_____

If no, EFT address: _____________________________

Federal Tax Identification Number: _____________________ Dun & Bradstreet Number (DUNS): _____________________ CAGE Code: _____________________ System for Award Management (SAM) Registration: Yes____ No____ Expiration Date:______ Vendor Contact Information: POC: __________________________ Telephone: _____________________

FAX: __________________________

Email: _________________________

Narrative: WAWF PROCEDURES. If your order WILL BE PAID BY DFAS (not by credit card) and contains DFARS Clause 252.232-7003, Electronic Submission of Payment Requests, you must submit your invoice through Wide Area Workflow (WAWF). This clause requires invoices for supplies and services purchased by the DoD be submitted via electronic means.

The Wide Area Workflow system satisfies this mandatory requirement. WAWF can be accessed on the internet at https://wawf.eb.mil/

Ensure the Electronic Business POCs listed in the System for Award Management (SAM) for your company are the same individuals that will submit invoices through WAWF before using WAWF. SAM is accessible at www.sam.gov. For SAM access and navigation issues, follow the instructions provided at “User Guides and Helpful Hints” on SAM Home page.

If your Electronic Business (EB) POCs are correct, contact the WAWF helpdesk at 1-866-618- 5988 or by e-mail at cscassig@ogden.disa.mil and ask them to establish a group for your CAGE code. The group administrator will also have to call the WAWF helpdesk to request account activation. Once the group is established and the account is activated, you will be able to create a Combination Invoice/Receiving report (SUPPLIES/MATERIALS) or a 2 in 1 Invoice (SERVICES/EQUIPMENT) using the codes below and instructions available from our contract administrator/buyer.

Questions concerning payment should be directed to the responsible Defense Finance Accounting Services (DFAS). Please have the order number and invoice number ready when calling about payment status.

The accounts payable mailing address can be located in Block 18a of your order. You can easily access payment information using the DFAS web site at http://www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment.

Go to DFAS on the web at: www/dfas.mil/money/vendor. THE FOLLOWING CODES

WILL BE REQUIRED TO ROUTE YOUR INVOICES AND ADDITIONAL EMAILS

CORRECTLY THROUGH WAWF:

WAWF

Data/CODES needed for

Invoice

SUPPLIES/

MATERIALS

(PRs that start with W31G1Y)

SERVICES/

EQUIPMENT

SUPPLIES/

MATERIALS

(PRs DO NOT that start with W31G1Y)

CONSTRUCTION

CAGE CODE

SAM Cage code listed in

Contractor/ Offeror field of contract

SAM Cage code listed in

Contractor/ Offeror field of contract

SAM Cage code listed in Contractor/

Offeror field of contract

SAM Cage code listed in Contractor/Offeror field of contract

ISSUE/ADMIN BY

DODAAC

W911KF W911KF W911KF W911KF

INSPECT BY

DODAAC (If needed)

W31G1Y (Must have inspector code)

W911KF

W911KF

(Unless Inspected by DCMA)

W911KF

SHIP TO

(Supplies/Material s Only)

W911KF NOT AVAILABLE W911KF W911KF

ACCEPTOR

(Services/Equipment Only)

NOT AVAILABLE W911KF NOT AVAILABLE NOT AVAILABLE

Type of Invoice COMBO 2 IN 1 COMBO CONSTRUCTION

Pay DODAAC HQ0303 HQ0303 HQ0303 HQ0303

CONTRACT NUMBER:

DELIVERY ORDER NUMBER (IF APPLICABLE):

EMAIL POINT OF CONTACT LISTING: (Please insert following email addresses for additional email distribution)

CONTRACT

ADMINISTRATOR:

lakeeta.t.beaverselridge.civ@mail.

mil

CONTRACTING OFFICER:

troy.m.gaddy2.civ@mail.mil

Narrative: TECHNICAL LITERATURE--SUPPORTIVE DOCUMENTATION (a)Technical literature must be furnished with the offer. Technical literature will be used to make a met/not met technical evaluation of the offer and will be compared with the criteria specified in the Government's Chemical Procurement Specification attached to this solicitation. The literature must be identified to show the item in the offer to which it pertains.

(b) Failure of the technical literature to show that the products offered conform to the specifications and other requirements of this solicitation may cause rejection of the offer.

Narrative: AUTOMATED INSTALLATION ENTRY (AIE) BADGE. Contractors accessing Anniston Army Depot will be required to obtain an AIE badge. To do so, contractors must submit a completed SIOAN 380-2 (sent to contractor at time of award) to the Contract Specialist with all required signatures to the badge office. A background check will be completed and approved/disapproved within 7-10 days. Once approved, the contractor can schedule an appointment for an AIE badge to be issued.

Narrative: DISCLOSURE OF UNIT PRICE INFORMATION. This constitutes notification pursuant to Executive Order 12600, Pre-Disclosure Notification Procedures for

Confidential Commercial Information (June 23, 1987), of our intention to release unit prices in response to any request under the Freedom of Information Act, 5 USC 552. Unit price is defined as the contract price per unit or item purchased. We consider any objection to be waived unless the contracting officer is notified of your objection to such posting prior to submission of initial proposals.

Narrative: TIME OF DELIVERY. Please provide the time of delivery in calendar days:

Narrative: It is the Government’s intent to award ONLY one contract from this solicitation.

Narrative: PAST PERFORMANCE PROPOSAL AND EVALUATION INFORMATION.

The government will conduct a performance risk assessment and the assessment will be used to assist in determining responsibility in accordance with (IAW) FAR 9.104.1 based upon the past performance of offerors and proposed subcontractors as it relates to probability of successfully performing the solicitation requirements. Offeror shall submit completed past performance questionnaires (Attachment No. 2 Past Performance Questionnaire) for RELEVANT PAST PERFORMANCE ON THREE (3) CONTRACTS performed within the past three (3) years prior to closing of this solicitation. For services, contractor shall have performed under each contract for a minimum of one (1) year within the past three (3) years. Each contract cited may be ongoing or complete provided it meets the one year performance criteria. For equipment or supplies, contractor shall have completed each contract within the past three (3) years. If offeror proposes use of major subcontractor(s) in performance of resultant contract, provide a description of the work to be performed (supplies or services) by each major subcontractor and the information specified above for each subcontractor identified as relevant to the work to be performed by the subcontractor. A significant or major subcontractor is that subcontractor expected to provide over 20 percent of the work effort or critical hardware, software, or services.

"Relevant past performance" is defined as performance similar in nature and in scope to work required by this acquisition. The government will screen contract information provided by offeror and will remove from consideration those contract references that are clearly unrelated to the type of effort sought. The government will consider this information in its evaluation of performance risk for offeror and proposed the government will make a reasonable effort to consider information on the contracts cited for offeror and for each major subcontractor.

a. The government reserves the right to evaluate fewer than three (3) contracts for any contractor should we be unsuccessful in obtaining required information from sources cited. In that case, contractor (or subcontractor) will be evaluated on the information available.

b. Should the government receive information on more than three (3) contracts, selection of those to be considered in evaluation will be based on the criteria stated previously. The government reserves the right to consider information from other sources in its evaluation.

c. The Government may utilize Federal awardee Performance and Integrity Information System (FAPIIS) and System for Award Management (SAM) to determine responsibility.

Past Performance Questionnaire This Questionnaire relates to the solicitation requirements for Carbide Inserts located at the Anniston Army Depot.

PAST PERFORMANCE QUESTIONNAIRE –

Your assistance is requested in support of a source selection for Anniston Army Depot.

Please complete this Questionnaire and e-mail or send by facsimile [FAX: 256-235-6353

Director of Contracting Anniston Army Depot 7 Frankford Ave.

Anniston, AL 36201-4199

ATTN: Lakeeta Beavers Phone: 256-240-3196 E-mail: lakeeta.t.beaverselridge.civ@mail.mil

Desired Response Date:

When complete, the information on this form is SOURCE SELECTION SENSITIVE INFORMATION (41 U.S.C. 423) and shall be protected accordingly.

Proposed prime contractor

1. OFFEROR NAME OFFEROR ADDRESS

Contractor Name and Address and contract/project information being addressed in this questionnaire

2. CONTRACTOR NAME & ADDRESS: 2. CONTRACT NO.:

3. CONTRACT INITIATION DATE:

4. COMPLETION DATE:

5. CONTRACT VALUE (with options):

6. TYPE OF CONTRACT:

7. DESCRIPTION OF PROJECT REQUIREMENTS:

When complete, the information on this form is SOURCE SELECTION SENSITIVE INFORMATION (41 U.S.C. 423) and shall be protected accordingly.

7. Point of Contact: Provide the following information for the company and individual completing this questionnaire:

Company/Agency Name and Address:

Name of person completing this questionnaire:

Title:

Role/responsibility for the effort being addressed in the survey:

Phone Number:

E-Mail:

Rating Scale:

EXCELLENT: Superior performance. Objectives/requirements essentially always achieved or exceeded, with inconsequential exceptions.

GOOD: Highly satisfactory performance. Objectives/requirements achieved with only rare exceptions, and the exceptions had minor consequences.

ADEQUATE: Generally satisfactory performance. Objectives/requirements generally achieved with occasional exceptions, and, in most cases, the exceptions had minor consequences.

MARGINAL: Occasionally unsatisfactory performance of significance.

Objectives/requirements were not fully achieved, with significant consequences in some cases.

POOR: Frequently unsatisfactory performance of significance. Objectives/requirements frequently not achieved, with significant consequences.

UNKNOWN: Unable to rate, not observed, or not a significant aspect of performance.

8. Questionnaire: Please indicate the rating that best reflects your experience with this contractor and provide a short narrative addressing the basis for the ratings assigned. Address compliance with requirements, actual performance, problems encountered and problem resolution. Use additional sheets if necessary. Excellent contract management, attention to Detail and Quality Assurance.

A. Customer Satisfaction – Assess the contractor’s business-like concern for its customers, including such factors as dependability, flexibility, early problem identification, communication, and responsiveness.

Excellent Good Adequate Marginal Poor Unknown

B. Schedule – Assess the contractor’s adherence to delivery commitments; responsiveness to requests for accelerations; and early identification and mitigation of schedule slippages.

C. Technical Processes – Assess the contractor’s adherence to sound construction processes and practices, including safety and environmental:

D. Technical Requirements – Assess the contractor’s performance in conforming to specifications:

E. Technical Responsiveness – Assess the contractor’s ability to identify and resolve technical problems effectively and in a timely manner, including correction of faulty work and warranty claims:

W911KF20Q0034

F. Quality Control – Assess the contractor’s adherence to sound quality processes and practices.

G. Overall Assessment: Provide your overall assessment.

THIS PROCUREMENT IS SET ASIDE 100% FOR SMALL BUSINESS

ADDENDA

ADDENDUM TO FAR 52.212-4

ADDENDUM TO FAR 52.212-4 (o), Warranty, is changed in its entirety to read as follows:

The Contractor agrees that the supplies or services furnished under this contract shall be covered by the most favorable commercial warranties the Contractor gives to any customer for such supplies or services and that the rights and remedies provided herein are in addition to and do not limit any rights afforded to the Government by any other clause of this contract.

CHEMICAL PROCUREMENT SPECIFICATION- ANNISTON IWTP

(Perlite, Anti-Foam, Hydrated Lime, Sodium Bisulfite Solution, Sulfuric Acid Solution, and Ferric Chloride)

Subject: Supply Perlite to the Anniston Army Depot (ANAD) Industrial Wastewater Treatment Plant (IWTP) located at Building 162.

1. SCOPE: The Contractor shall provide particulate Perlite as given within this specification to the ANAD IWTP, Building 162. The plant is located in the Nichols Industrial Complex of ANAD. The Nichols Industrial Complex is located in the Controlled Area of the ANAD.

The estimated annual usage for this chemical is expected to be 16,800 lbs.

Variability in treatment plant influent flow rates may modify this figure.

2. PROCESS DESCRIPTION: Perlite is used at the IWTP to precoat the filter presses prior to process dewatering.

3. PHYSICAL AND CHEMICAL PROPERTIES: Perlite to be supplied shall have the following properties:

Composition: Perlite, amorphous alumina silicate

Density: Packaged 12.5 to 12.9 (12.7 typical) pounds per cubic foot.

Cake 15.1 to 15.5 (15.3 typical) pounds per cubic foot.

Darcy Permeability: 0.88 to 0.92 (0.90 typical)

Specific Gravity: 2.2 to 2.4 (2.3 typical)

140-Mesh Screen Retain: 6.9 to 7.1 (7% typical) Alpine Air Jet Sieve:

cumulative.

Median Particle Size: 31.4 to 35.4 micron (33.4 microns typical)

Median Pore Size: 15.4 to 17.4 microns (16.4 microns typical)

Chemical Properties: SiO2 72.8 to 76.8 (74.8 % typical) Al2O3 12.5 to 16.5 (14.5 % typical) K2O <5.0% (4.9 % typical) Na2O <5.0% (4.4 % typical) Fe2O3 <1.0% (0.6 % typical) CaO <0.5% (0.4 % typical) TiO2 <0.5% (0.1 % typical) MgO <0.5% (0.1 % typical) Water soluble <0.1 % Loss on Ignition <1.0 %

Deviation from any one of these limits of the properties will result in the chemical not meeting the requirements of this specification.

4. CONTRACTOR’S RESPONSIBILITIES:

a. DELIVERY: The Contractor shall be required to deliver a minimum of two bulk bags of product and a maximum of six bulk bags per delivery within 72 hours of contact by the ANAD Contracting Officer.

I. Bags shall be a “4 panel funnel bottom tote” with the following dimensions: 35 inches L x 42 inches W x 50 inches H with a 28” (71 centimeter) round discharge opening protruding at least 20” (50 centimeter). The height of the bags, including loops, for hoisting up onto the bulk bag unloader may not exceed 66”.

Nominal weight of full bag is 550 pounds, or.

II. Also acceptable: Bags shall be a “4 panel funnel bottom tote” with the following dimensions: 48 inches long X 48 inches high X 44 inches wide” (71 centimeter) round discharge opening protruding at least 20” (50 centimeter). The height of the bags, including loops, for hoisting up onto the bulk bag unloader may not exceed 66”. Nominal weight of full bag is 700 pounds.

III. Bulk bags to be delivered on 4-way entry wooden pallets.

b. SAFETY: The Contractor shall be required to have a copy of the Material Safety Data Sheet (MSDS) and provide a copy to the treatment plant personnel. The Contractor and its personnel shall comply with the MSDS requirements. Appropriate personal protection equipment shall be worn at all times while unloading the Perlite.

c. TRANSFER: The Contractor’s delivery driver shall contact the treatment plant POC at Building 162 upon arrival at ANAD to coordinate off-loading of chemical at the site. The telephone number is (256) 235- 6723 at Building 162. ANAD has a Perlite storage area at Building 162.

This storage area is clearly labeled “PRECOAT STORAGE.” No transfer shall occur without the presence of appropriate ANAD personnel.

Subject: Supply Anti Foam to the Anniston Army Depot (ANAD) Industrial Wastewater Treatment Plant (IWTP) located at Building 162.

1. SCOPE: The contractor shall provide anti-foam in accordance with this specification to the ANAD IWTP, Building 162. The plant is located in the Nichols Industrial Complex of ANAD. The Nichols Industrial Complex is located in the Controlled Area of ANAD. The estimated annual usage for this chemical is expected to be 4,125 gallons (This is based on use of 10% Hydrophobic Silica).

Variability in anti-foam properties and treatment plant influent flow rates may modify this figure.

2. PROCESS DESCRIPTION: Anti foam is used at the IWTP to reduce foam produced by hydrocarbon and metal laden wastewater streams generated from the steam cleaning, paint stripping, chemical cleaning and metal plating of battle vehicles and associated components. The treatment process consists of equalization, precipitation, coagulation, clarification, and filtering. Contractor is to submit a one liter sample for bench testing. Product will be evaluated for effectiveness prior to selection.

3. PHYSICAL AND CHEMICAL PROPERTIES: Anti foam to be supplied shall pH 6.0-9.0 S.U.

Freezing Point Near 32 degrees F

Grade must be acceptable for use in treated wastewater discharged to surface waters.

Deviation from any one of these limits of the properties will result in the chemical not meeting the requirements of this specification.

a. DELIVERY: The Contractor shall be required to deliver a minimum of 275 gallons of solution (1 full tote) within 72 hours of contact by the ANAD Contracting Officer. The Contractor shall be capable of supplying multiple tote shipments (maximum of 4 per delivery).

b. SAFETY: The Contractor shall be required to have a copy of the Material Safety Data Sheet (MSDS) and provide a copy to the treatment plant personnel. The Contractor shall comply with the MSDS requirements. Chemical splash-proof goggles or face shield shall be worn during any handling of spills and residual quantities of anti-foam in the anti-foam storage area.

c. TRANSFER: The driver shall contact the treatment plant

POC at Building 162 upon arrival at ANAD to coordinate off-loading of chemical at the site. The telephone number is (256) 235-6723 at Building

162. ANAD has an anti-foam storage area at Building 162. Tote deliveries shall only occur with ANAD personnel present.

Subject: Supply Hydrated Lime (Calcium oxide) to the Anniston Army Depot

(ANAD) Industrial Wastewater Treatment Plant (IWTP) located at Building 162.

1. SCOPE: The contractor shall provide particulate hydrated lime as given within this specification to the ANAD IWTP, Building 162. The plant is located in the Nichols Industrial Complex of ANAD. The Nichols Industrial Complex is located in the Controlled Area of ANAD. The estimated annual usage for this chemical is expected to be 200 tons.

Variability in treatment plant influent flow rates may modify this figure.

2. PROCESS DESCRIPTION: Lime is used at the IWTP to pH adjust hydrocarbon and metal laden wastewater streams generated from the steam cleaning, chemical cleaning and metal plating of vehicles and associated components. The treatment process consists of equalization, precipitation, coagulation, clarification, and filtering.

3. PHYSICAL AND CHEMICAL PROPERTIES: Lime to be supplied shall

Calcium Oxide > 90 %

Magnesium Oxide < 5 %

Calcium Carbonate < 3 %

Silicon Dioxide < 2 %

Water < 1 % pH, 12.4 @ 25 oC (sat’d sol.)

Specific Gravity 1.432 @ 63.5oF (40% sol.)

Boiling Point 2850 degrees C

Deviation from any one of these limits of the properties will result in the chemical not meeting the requirements of this specification.

minimum of 20 tons or 40,000 pounds of hydrated lime and a maximum of 50 tons or 100,000 pounds of hydrated lime per delivery by bulk truck within 72 hours of contact by the ANAD Contracting Officer.

b. SAFETY: The Contractor shall be required to have a copy of the Material Safety Data Sheet (MSDS) and provide a copy to the treatment plant personnel. The Contractor shall comply with the MSDS requirements. Contractor shall provide at his expense, chemical splash-proof goggles or face shield that shall be worn during (1) the transfer of the tanker contents to the ANAD bulk storage silo, (2) connecting and disconnecting of transfer hoses, (3) handling of spills and residual quantities of hydrated lime in the hoses.

c. TRANSFER: The Contractor’s delivery driver shall contact the treatment plant POC at Building 162 upon arrival at ANAD to coordinate off-loading of the chemical at the site. The telephone number is (256) 235-6723 at Building 162. ANAD has one storage silo at the IWTP. This 50-ton steel storage silo is vented through a dust collector to the atmosphere and clearly labeled “LIME SILO.” Lime shall be pneumatically conveyed to the top of the 50’ tall lime silo and vented through a dust collection system on top of the silo. The fill lines are 2-inch with quick-connect fittings. The distance from the transfer fittings to the closest truck parking area may be greater than 20’. Up to 40’ of transfer hose is recommended to be stored on the delivery vehicle. No transfer shall occur without the presence of designated ANAD personnel.

d. DISCONNECTING: When the material transfer is complete, the Contractor will turn off the transfer air blower and close the tank and truck valves. The Contractor shall then disconnect at the tank connection and allow the hose to drain into the fill line drain containment. The Contractor shall have a bucket to catch any residual hydrated lime solids in the hose and hose connection at the truck, preventing any leakage by capturing it in the bucket. The Contractor (with permission) and/or treatment plant personnel can pour captured material from disconnection into a bucket for onsite disposal in treatment process. The on-site disposal and bucket cleaning (rinsing) must supervised by ANAD authorized personnel.

Subject: Supply Sodium Bisulfite Solution (nominal 40% by weight Sodium

Bisulfite) to the Anniston Army Depot (ANAD) Industrial Wastewater Treatment Plant (IWTP) located at Building 162.

1. SCOPE: The contractor shall provide aqueous Sodium Bisulfite in accordance with this specification to the ANAD IWTP, Building 162. The plant is located in the Nichols Industrial Complex of ANAD. The Nichols Industrial Complex is located in the Controlled Area of ANAD. The estimated annual usage for this chemical is expected to be 21,600 gallons. Variability in treatment plant influent flow rates may modify this figure.

2. PROCESS DESCRIPTION: Sodium Bisulfite is used at the IWTP to treat hydrocarbon and metal laden wastewater streams generated from the steam cleaning, chemical cleaning and metal plating of battle vehicles and associated components. The treatment process consists of equalization, precipitation, coagulation, clarification, and filtering.

3. PHYSICAL AND CHEMICAL PROPERTIES: Sodium Bisulfite to be supplied shall have the following properties:

Sodium Bisulfite 38 - 42%

Water 58 - 62% pH, 40% Solution 4

Specific Gravity 1.33 @ 25oC (40% sol.)

Freezing Point 45 degrees F (40% sol.)

Boiling Point 219 degrees F (40% sol.)

Deviation from any one of these limits of the properties will result in the chemical not meeting the requirements of this specification.

a. DELIVERY: The Contractor shall be required to deliver a low-end nominal volume of 1,800 gallons of solution (1/2 full tanker truck) and a high-end nominal volume of 3,500 gallons within 72 hours of contact by the ANAD Contracting Officer. The Contractor shall be capable of supplying varying volumes as directed by ANAD.

b. SAFETY: The Contractor shall be required to have a copy of the Material Safety Data Sheet (MSDS) and provide a copy to the treatment plant personnel. The Contractor shall comply with the MSDS requirements. Chemical splash-proof goggles or face shield shall be worn during (1) the transfer of the tanker contents to the ANAD bulk storage tank, (2) connecting and disconnecting of transfer hoses, (3) handling of spills and residual quantities of Sodium Bisulfite in the hoses.

c. TRANSFER: The Contractor’s delivery driver shall contact the treatment plant POC at Building 162 upon arrival at ANAD to coordinate off-loading of chemical at the site.. The telephone number is (256) 235-6723 at Building 162. ANAD has one storage tank near Building 162. This 5,000-gallon fiberglass storage tank is vented to atmosphere and clearly labeled “SODIUM BISULFITE STORAGE.” The fill lines are 2-inch with quick-connect fittings. The distance from the transfer fittings to the closest truck parking area may be greater than 20’. Up to 40’ of transfer hose is recommended to be stored on the delivery vehicle. No transfer shall occur without the presence of authorized ANAD personnel.

d. DISCONNECTING: When the material transfer is complete, the Contractor will turn off the transfer pump and close the tank and truck valves. The Contractor shall then disconnect at the tank connection and allow the hose to drain into the fill line drain containment. The Contractor shall have a bucket to catch any residual Sodium Bisulfite in the hose and hose connection at the truck, preventing any leakage by capturing it in the bucket. The Contractor (with permission) and/or treatment plant personnel can pour captured material from disconnection into a bucket for onsite disposal in treatment process. The on-site disposal and bucket cleaning (rinsing) must supervised by authorized ANAD personnel.

SUBJECT: Supply Sulfuric Acid Solution (nominal 93% by weight Sulfuric Acid) to the Anniston Army Depot (ANAD) Industrial Wastewater Treatment Plant (IWTP).

1. SCOPE: The Contractor shall provide aqueous Sulfuric Acid as given within this specification to the ANAD GWTP. The plant is located in the Controlled Area of ANAD. The estimated annual usage for this chemical is expected to be 3,000 gallon. Variability in treatment plant influent flow rates may modify this figure.

2. PROCESS DESCRIPTION: Sulfuric Acid is used at the IWTP to pH adjust hydrocarbon and metal laden wastewater streams generated from the steam cleaning, chemical cleaning and metal plating of vehicles and associated components. The treatment process consists of equalization, precipitation, coagulation, clarification, and filtering.

3. PHYSICAL AND CHEMICAL PROPERTIES: Sulfuric Acid to be supplied shall

Sulfuric Acid 92-94%

Water 6-8% pH, 93% Solution Less than 1

Specific Gravity 1.84 @ 60oF (93% sol.)

Freezing Point -21 degrees F (93% sol.)

Boiling Point 529 degrees F (93% sol.)

low-end nominal volume of 1,000 gallons of solution per delivery by bulk truck within 72 hours of contact by the ANAD Contracting Officer. The Contractor shall be capable of supplying varying volumes as directed by

ANAD.

b. SAFETY: The Contractor shall be required to have a copy of the Material Safety Data Sheet (MSDS) and provide a copy to the treatment plant personnel. The contractor shall comply with the MSDS. Appropriate personnel protective equipment and material handling equipment shall be used during the off loading of drums from the delivery truck and during the handling of any residual acid from spills or other incidences.

c. TRANSFER: The driver shall contact the treatment plant POC upon arrival at ANAD to coordinate off-loading of chemical at the site. The telephone number is (256) 235- 6723 at the treatment plant. No transfer shall occur without the presence of ANAD personnel.

SUBJECT: Supply Ferric Chloride Solution (nominal 40% by weight Ferric Chloride) to the Anniston Army Depot (ANAD) Industrial Wastewater Treatment Plant (IWTP) located at Building 162.

1. SCOPE: The Contractor shall provide aqueous Ferric Chloride in accordance with this specification to the ANAD IWTP, Building 162. The plant is located in the Nichols Industrial Complex of ANAD. The Nichols Industrial Complex is located in the Controlled Area at ANAD. The estimated annual usage for this chemical is expected to be 64,000 gallons. Variability in treatment plant influent flow rates may modify this figure.

2. PROCESS DESCRIPTION: Ferric Chloride is used at the IWTP to treat hydrocarbon and metal laden wastewater streams generated from the steam cleaning, chemical cleaning and metal plating of battle vehicles and associated components. The treatment process consists of equalization, precipitation, coagulation, clarification, and filtering.

3. PHYSICAL AND CHEMICAL PROPERTIES: Ferric Chloride to be supplied shall have the following properties:

Ferric Chloride 39-44%

Hydrochloric Acid 1% Max

Water 56-61%

Insoluble Solids 0.5% Max pH, 40% Solution Less than 2

Specific Gravity 1.432 @ 63.5oF (40% sol.)

Freezing Point 30.2 degrees F

Boiling Point 10 degrees C (230 degrees F)

Grade Food Grade low-end nominal volume of 4,000 gallons of solution (1 full tanker truck) within 72 hours of contact by the ANAD Contracting Officer. If requested, the Contractor shall be capable of supplying 2,000 gallons of solution (1/2 tanker truck) shipments.

b. SAFETY: The Contractor shall be required to have a copy of the Material Safety Data Sheet (MSDS) and provide a copy to the treatment plant personnel. The Contractor shall comply with the MSDS. Chemical splash-proof goggles or face shield shall be worn during (1) the transfer of the tanker contents to the ANAD bulk storage tank, (2) connecting and disconnecting of transfer hoses, (3) handling of spills and residual quantities of Ferric Chloride in the hoses.

c. TRANSFER: The driver shall contact the treatment plant POC at Building 162 upon arrival at ANAD to coordinate off-loading of chemical at the site. The telephone numbers are

(256) 235-6723 at Building 162. ANAD has (2) two storage tanks at Building 162. These 8,000-gallon fiberglass storage tanks are vented to atmosphere and clearly labeled “FERRIC CHLORIDE STORAGE.” The fill lines are 2-inch with quick-connect fittings. The distance from the transfer fittings to the closest truck parking area may be greater than 20’. Up to 40’ of transfer hose is recommended to be stored On the delivery vehicle. No transfer shall occur without the presence of ANAD personnel.

d. DISCONNECTING: When the material transfer is complete, the contractor will turn off the transfer pump and close the tank and truck valves. The contractor shall then disconnect at the tank connection and allow the hose to drain into the fill line drain containment. The Contractor shall have a bucket to catch any residual Ferric Chloride in the hose and hose connection at the truck, preventing any leakage by capturing it in the bucket. The Contractor (with permission) and/or treatment plant personnel can pour captured material from disconnection into a bucket for onsite disposal in treatment process. The on-site disposal and bucket cleaning (rinsing) must supervised by ANAD authorized personnel.

General Requirements and Specifications:

1. SPILLS: If a spill occurs, follow the MSDS guidelines and report the incident immediately by dialing 911 on any depot telephone.

2. DOT COMPLIANCE: The Contractor shall comply with Department of Transportation (DOT) shipping regulations.

3. PERMITS AND RESPONSIBILITIES: The Contractor shall, without any additional expense to the government, be responsible for obtaining any necessary licenses and permits, any analytical testing, and for compliance with any regulations in connection with the performance of the work. The Contractor shall also be responsible for all damages to persons and property that occur as a result of his/her fault or negligence. The Contractor shall take proper safety and health precautions to protect all employees and property. The Contractor shall furnish material safety data sheets for each chemial delivered at the time of each delivery, in accordance with the Hazard Communication Standard, 29 CFR 1910.1200.

4. FINANCIAL RESPONSIBILITY FOR SPILLS: In the event of a spill caused by the Contractor, the Contractor shall pay all costs and expenses of cleanup of the spill. In the event of soil or water pollution resulting from the

Contractor’s transportation, storage or transfer of product, the Contractor shall pay all costs and expenses to remediate that pollution. If required to dispose of spilled material, the Contractor shall provide written documentation that the spilled material was disposed of in a proper manner and in accordance with all applicable regulations.

5. IWTP LOCATION: The IWTP is located on the northwest corner of the

Nichols Industrial Complex in an area with light to medium traffic congestion.

6. WORK SCHEDULE: All work shall be performed during normal depot working hours (0700 to 1630 Monday through Thursday and 0700 to 1530 every other Friday), unless otherwise approved by the contracting officer.

7. APPLICABLE PUBLICATIONS AND REGULATIONS: The following document with the latest amendments in effect on the date of this solicitation form a part of this specification:

a. Code of Federal Regulations, Title 49, Transportation, with emphasis on Parts 100 thru 199.

8. Compliance with Environmental Laws and Regulations: The contractor shall comply with all applicable federal, state, and local environmental laws, statutes, regulations, executive orders, permits, Army regulations (with supplements), as well as Major Subordinate Command (MSC) and installation regulations and policies. The contractor shall immediately report any conflicts between applicable federal, state, local environmental laws, statutes, executive orders, and provisions of Army Regulation 200-1, and any specifications within this contract to Directorate of Risk Management (DRK) and Directorate of Public Works (DPW) via the Contracting Officer Representative (COR).

9. Compliance with Green Procurement Requirements: The contractor shall follow Federal EPA Comprehensive Procurement guidelines (www.epa.gov/cpg) and Army Contracting Command QuickGuide (https://acc.aep.army.mil/accapps/ACCMAP/Documents/Quick-Guide-for-Sustainable- Procurement.docx) for acquisition of building materials and products and shall select materials that have a long life cycle; are the least toxic materials; are recyclable materials; materials that are resource-efficient; are materials with the maximum recycled content; are materials harvested on a sustained yield basis; and are products causing the least pollution

10. Compliance with License and Certification Requirements: The contractor shall obtain all license and certification required by Federal, State, and Local environmental laws and regulations necessary to adhere to the specifications of this contract. The contractor shall submit all plans, notifications, reports, submittal documents, and fees required by Federal, State, and Local environmental laws and regulations to the appropriate Federal, State, and Local authority and/or agency as necessary to adhere to the specification of this contract. All required licenses and certifications required by Federal, State, and Local Environmental laws and/or regulations shall be considered a contract deliverable upon award.

11. Notification of Federal and State Regulators: The contractor shall immediately notify DRK and DPW via the COR of the arrival on site of any Federal, State, and/or DoD environmental regulator or enforcement agent and/or the receipt of any correspondence from a Federal or State environmental agency.

12. Inspections of Work Sites: The contractor shall submit to potential Federal, State, Army and installation work site environmental regulatory inspections and/or investigations into noncompliance, and fully cooperate with such inspections/investigations by providing the appropriate records and documentation. Environmental regulatory agencies are authorized by law to inspect any work site for environmental compliance with regulatory requirements. If an inspection is conducted, it will not stop or disrupt ongoing contract activities. The inspection will only require the work site environmental officer, or supervisor/manager to answer questions and/or escort the inspector to specific work site areas with the potential to affect environmental quality.

Typical environmental work site inspections are conducted in less than 30 minutes with an approximate frequency of one inspection every two months.

13. Reporting Noncompliance: The contractor shall immediately report any non-conformance and/or noncompliance with applicable Federal, State or Local environmental laws, Army and installation environmental regulations or policies to DRK and DPW via the COR.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 16,800 Pound PERLITE-Base Year

FFP

Contractor shall deliver Perlite in 550 or 700 pound bags on an "as needed" basis in accordance with the attached Chemical Procurement Specification. The total estimated usage will be 16,800 pounds.

FOB: Destination

DWG NR: N/A

PSC CD: 6810

NET AMT

0002 4,125 Gallon ANTIFOAM- Base Year

FFP

Contractor shall deliver Antifoam in 275 gallon totes on an "as needed" basis in accordance with the attached Chemical Procurement Specification. The total estimated usage will be 15 totes or 4,125 gallons.

FOB: Destination

0003 40,000 Pound HYDRATED LIME-Base Year

FFP

Contractor shall deliver Hydrated Lime in 40,000 to 100,000 pound bulk loads on an "as needed" basis in accordance with the attached Chemical Procurement Specification. The total estimated usage will be 400,000 pounds.

FOB: Destination

0004 21,600 Gallon SODIUM BISULFITE-Base Year

FFP

Contractor shall deliver Sodium Bisulfite in 1,800 or 3,500 gallon bulk loads on an "as needed" basis in accordance with the attached Chemical Procurement Specification. The total estimated usage will be 21,600 gallons.

FOB: Destination

0005 3,000 Gallon SULFURIC ACID-Base Year

FFP

Contractor shall deliver Sulfuric Acid in a low-end nominal volume of 1,000 gallons on an "as needed" basis in accordance with the attached Chemical Procurement Specification. The Contractor shall be capable of supplying varying volumes as directed by ANAD. The total estimated usage will be 3,000 gallons.

FOB: Destination

0006 64,000 Gallon FERRIC CHLORIDE-Base Year

FFP

Contractor shall deliver Ferric Chloride in 4,000 gallon bulk loads on an "as needed" basis in accordance with the attached Chemical Procurement Specification. The Contractor shall be capable of supplying 2,000 gallon bulk loads. The total estimated usage will be 64,000 gallons.

FOB: Destination

0007 16,800 Pound OPTION PERLITE-1st Year Option

FFP

Contractor shall deliver Perlite in 550 or 700 pound bags on an "as needed" basis in accordance with the attached Chemical Procurement Specification. The total estimated usage will be 16,800 pounds.

FOB: Destination

0008 4,125 Gallon OPTION ANTIFOAM- 1st Year Option

FFP

Contractor shall deliver Antifoam in 275 gallon totes on an "as needed" basis in accordance with the attached Chemical Procurement Specification. The total estimated usage will be 15 totes or 4,125 gallons.

FOB: Destination

0009 40,000 Pound OPTION HYDRATED LIME-1st Year Option

FFP

Contractor shall deliver Hydrated Lime in 40,000 to 100,000 pound bulk loads on an "as needed" basis in accordance with the attached Chemical Procurement Specification. The total estimated usage will be 400,000 pounds.

FOB: Destination

0010 21,600 Gallon OPTION SODIUM BISULFITE-Base Year

FFP

Contractor shall deliver Sodium Bisulfite in 1,800 or 3,500 gallon bulk loads on an "as needed" basis in accordance with the attached Chemical Procurement Specification. The total estimated usage will be 21,600 gallons.

FOB: Destination

0011 3,000 Gallon OPTION SULFURIC ACID-1st Year Option

FFP

Contractor shall deliver Sulfuric Acid in a low-end nominal volume of 1,000 gallons on an "as needed" basis in accordance with the attached Chemical Procurement…