W912NW-16-T-0019-0001.docx

W912NW-16-T-0019

SECTION SF 30 BLOCK 14 CONTINUATION PAGE

SUMMARY OF CHANGES

SECTION SF 1449 - CONTINUATION SHEET

The following have been added by full text:

GENERAL/SITE VISIT INFORMATION

GENERAL INFORMATION:

Document Type: Solicitation Amendment Solicitation Number: W912NW-16-T-0019 Set Aside: Small Business Set Aside NAICS Code: 325120, Bulk Oxygen Refrigerated Liquid

Contracting Office Address:

Corpus Christi Army Depot (CCAD) Contracting Office Army Contracting Command 10221 Ave E, Bldg 1770 Corpus Christi, TX 78419-5211

DESCRIPTION:

The CCAD Contracting Office is soliciting on an small business set aside basis to furnish bulk oxygen to the Corpus Christi Army, Corpus Christi, Texas. 78419.

Offers will be solicited only from business concerns current in the System for Award Management (SAM) Database.

BASIS FOR AWARD:

The award will be made based on low price. By submitting a signed quote, the Contractor ensures compliance with all aspects of the solicitation and the Purchase Item Description.

ADDITIONAL INFORMATION:

All offers are due no later than 11:00 a.m. Central Standard Time (CST), March 18, 2016. Solicitation document and amendments shall be signed and all applicable Certifications and Representations shall be completed.

1. Complete blocks 12, 17a, and 30a, b, and c of the SF 1449. In doing so, the offeror accedes to the contract terms and conditions as written in the SOLICITATION, with attachments. The SOLICITATION constitutes the model contract.

1. Insert proposed extended prices “amount” of the SF 1449 “for CLIN 0001 through CLIN 4001.

3. The solicitation is available in electronic format only. No hard copies will be provided. It is the contractor's responsibility to check the website, www.fbo.gov for any and all amendments to this solicitation.

4. All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https:www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment.

5. Be advised that all interested parties must be registered in the System for Award Management (SAM) Database in order to receive payment for products/services rendered to the Government as the result of an award. If you are not registered you may request an application at (334) 206-7828 or through the SAM website at https://sam.gov.

6. All questions to this solicitation must be received by the Contracting office's identified Point of Contact before 1:00 pm (CST) March 11, 2016.

All questions to this solicitation must be received IN WRITING to the POC below via email.

POC: Ms. Peggy Echols Contract Specialist at peggy.s.echols.civ@mail.mil.

SITE VISIT INFORMATION

1. One site visit will be held to ensure all potential offerors have uniform information in order to make an accurate proposal. While the site visit is not mandatory, it is considered impractical to determine, without inspection, the exact nature of the site conditions under which the delivery of bulk oxygen will be performed.

1. Site visit will be conducted on March 10, 2016 at 9:00 a.m. (CST) at the Corpus Christi Army Depot, Contracting office, building 1727, Room 216. All potential offerors may attend the site visit to perform an inspection of the bulk oxygen tank(s).

1. Offerors are expected to satisfy themselves as to the general and local conditions that may affect the cost of delivery of bulk oxygen. It is considered impractical to determine, without inspection, site conditions under which the bulk oxygen will be delivered.

1. A maximum of two representatives from each company are allowed. To attend please submit an email to peggy.s.echols.civ@mail. Include attendee’s names, company name, address, phone number, fax number and Driver’s License number. Deadline for emails is Thursday, March 3, 2016, 3:00pm (CST). It is the responsibility of the contractor to confirm the email is received. After submission of email should a person not be available to attend, send a cancellation email to the same POC.

1. Interested parties are advised to arrive by 8:30 a.m. in order to receive security passes and clearance.

1. The contractor must have their own ear plugs, safety glasses and safety shoes to have access to the various work sites.

1. NO CAMERAS ALLOWED FOR SITE VISIT.

1. QUESTIONS: Any additional questions shall be submitted in writing via email to peggy.s.echols.civ@mail.mil by March 11, 2016. Inquiries shall contain the solicitation number (W912NW-16-T-0019) and must be addressed to the attention of Peggy Echols, Contract Specialist.

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