A02_SOW OXALIC ACID FOR WELL TREATMENTS.pdf.pdf
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- Attached to
- Oxalic Acid Dihyd Oxaquim
- Solicitation number
- W912EE24Q0049
About this file
This document is a Statement of Work (SOW) for the procurement of oxalic acid to be used in relief well treatments by the U.S. Army Corps of Engineers Geotechnical Branch. The SOW indicates that 23,100 lbs of oxalic acid is required to be delivered by August 19, 2024 to the Corps' Vicksburg, MS location. Pricing research indicates the current market price is $1.85/lb sold in 55 lb bags. The evaluation factors for award include price and technical acceptability, with the lowest priced, technically acceptable bidder receiving the contract. The contractor must be able to meet all requirements of the SOW, including delivery timeframe. Sustainability and security requirements, such as use of EPA-designated and biobased products, and employment eligibility verification, are also specified.
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OXALIC ACID FOR RELIEF WELL TREATMENT
Scope of Work
OXALIC ACID FOR WELL TREATMENTS – GEOTECHNICAL
Research: During the week of 24-June- 2024, research for current prices on this specific acid reflects $1.85 per lb. Sold in 55lb bags.
Geotechnical Branch will require 23,100 lbs of the Oxalic Acid to be available to use by the 19 day on Aug, 2024 to complete scheduled relief well projects.
Transportation
The contractor will ship Oxalic Acid to 2449 Haining Rd Vicksburg Ms. 39183
Evaluation Factors
1) Price. The contractor bid with the lowest price will be considered for award first.
2) Technical Acceptability. The second evaluation factor will consist of determining whether the contractor’s bid is technically acceptable. Is the contractor’s bid indicates that they will be able to perform all aspects of the contract requirements, their bid will be deemed technically acceptable. The contractor must be able to deliver the Oxalic Acid as required by the scope of work. The contractor must be able to meet the required period of performance as required by the scope of work. The contractor must also meet all dealer qualifications listed above.
Payment
Upon completion of work, the invoice(s) shall be emailed to the finance center
(CEFC-B4Invoices@usace.army.mil) and to Jarsh Lepard, (Jarsh.L.Lepard@usace.army.mil.
Sustainability Requirements
The contractor shall consider all Corps of Engineers Sustainability requirements:
• The contractor may be required to use materials as determined by EPA regulations. The following link can be used to determine which products (need to complete the SOW) are required to be
EPA‐designated:
http://www3.epa.gov/epawaste/conserve/tools/cpg/products/
• The contractor may be required to use materials as specified under BioPreferred Program requirements as determined by the USDA. The following link lists which products must contain biobased content:
http://www.biopreferred.gov/BioPreferred/faces/pages/ProductCategories.xhtml
Security Requirements The Contractor must pre-screen Candidates using the E-verify Program (http://www.uscis.gov/e-verify) website to meet the established employment eligibility requirements. The Vendor must ensure that the
Candidate has two valid forms of Government issued identification prior to enrollment to ensure the correct information is entered into the E-verify system. An initial list of verified/eligible Candidates must be provided to the COR no later than 3 business days after the initial contract award." *When contracts are with individuals, the individuals will be required to complete a Form I-9, Employment Eligibility
Verification, with the designated Government representative. This form will be provided to the
Contracting Officer and shall become part of the official contract file.
File details come from the government source that posted it. Updated .