W91QV121R0085 - WWTP Chemical IDIQ Solicitation Rev 3.pdf

SEE ADDENDUM

(No Collect Calls)

W91QV121R0085 27-Jan-2022

b. TELEPHONE NUMBER

703-806-4479

8. OFFER DUE DATE/LOCAL TIME

05:00 PM 22 Feb 2022

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.

W91QV19. ISSUED BY

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

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

GREGORY R CHAMPLIN

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

0011551233

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 ORX

SMALL BUSINESS

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

MICC-FORT BELVOIR

9410 JACKSON LOOP

BLDG. 1425

FORT BELVOIR VA 22060-5116

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 W23QEP 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

DPW O&M BRANCH FORT DETRICK

TODD KEYSER

WATER TREATMENT PLANT, BUILDING 1125, NORTH M

ET

FORT DETRICK MD 21702

TEL: 3016192944 FAX:

FAX:

TEL: (703) 806-8706 SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

NAICS:

325998

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 OF46

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.

W91QV121R0085

Section SF 1449 - CONTINUATION SHEET

WWTP CHEMICALS

Statement of Work (SOW)

Waste Water Treatment Plant: Chemical Supply Contract Fort Detrick, U.S Army Garrison, Directorate of Public

Works

1. Objective:

Provide treatment chemicals to the Waste Water Treatment Plant (WWTP) in order to ensure mission critical functions of the plant. Deliveries will be near address 1780 N. Market St. Frederick MD 21701. See Technical Exhibit 2, Location Map for further illustration of WWTP location area.

(Page 7.)

2. Scope: The contractor will supply and deliver the following chemicals to the Ft. Detrick WWTP site: (See 2.1 below for salient characteristics)

a. Nitrogen Reduction Carbon Source Solution. (a.k.a. Floset 22)

b. Phosphorous Control Solution (a.k.a. Aluminum Chlorohydrate)

c. Coagulation Liquid Polymer – “Winter Blend” (a.k.a. MarFloc 30)

d. Coagulation Liquid Polymer – “Summer Blend” (a.k.a MarFloc 34)

e. Sodium Hypochlorite Solution (a.k.a. Commercial Bleach)

Delivery Requirements (applies to all chemicals):

Contractor must provide all labor, supervision, transportation and tools for transferring and handling supply chemicals upon delivery.

Provide (3) wireless electronic level sensors at 850 gallon holding tanks to ensure timely deliveries of chemicals into 850 gallon holding tanks. Chemical levels are monitored remotely from these electronic sensors.

The contractor’s chemicals and delivery systems (including sensors) will be able to interface with existing systems without disrupting any plant operations during transferring and handling of delivered chemicals.

(Includes new, equivalent chemicals that may be introduced during course of the contract to meet chemical characteristics).

2.1. WWTP Chemical (Salient) Characteristics:

The following are the salient characteristics of the treatment chemicals that are required to be delivered at the Fort Detrick WWTP location.

a. Nitrogen Reduction Carbon Source Solution: (Floset22 or equivalent) Glycerin 70% (+ or -1%);

Water 26% (+ or -3%);

Sodium chloride 4.75% (+ or -1.75%) Fatty Acids 0.05-0.6% Methyl alcohol 0-0.06%

This is used as a carbon source to facilitate nitrogen reduction. Delivery mechanism must be able to move product from delivery vehicle to tank inside of plant. Delivery personnel responsible for safe transfer and clean up.

b. Phosphorus Control Solution: is a 50% solution of Aluminum Chlorohydrate.

This is used to control total phosphorous levels at various points throughout the plant. Delivery mechanism must be able to move product from delivery vehicle to tank inside of plant. Delivery personnel responsible for safe transfer and clean up.

c. Coagulation Liquid Polymer (winter blend): (MarFloc 30 or equivalent) Adipic acid 0-2.0% Distillates (petroleum) hydrotreated light 0-5.0% Distillates (petroleum) hydrotreated heavy naphthenic 30.0-36.0% Alcohols, C12-16, ethoxylated 0-2.0% Ethanaminium, N,N,N-trimethyl-2-[(1-oxo-2-propenyl)oxy], chloride, polymer with 2- propenamide 48.0-52.0% Alcohols, C11-14-iso, C13-rich, ethoxylated propoxylated 0-6.0% Alcohols C10-16, ethoxylated 0-2.0% Poly(oxy-1,2-ethanediyl), .alpha.-nonylphenyl)-.omega.-hydroxy-, branched

d. Coagulation Liquid Polymer (summer blend): (MarFloc 34 or equivalent) Distillates (petroleum) Hydrotreated light 20-30%, Ethanaminium N N N-trimethyl-2-(1-oxo-2 propenyl) oxy-chloride polymer with 2-propenamide 15-40%, Alcohols C11-15-secondary ethoxylated 1.0-5.0%

e. Sodium Hypochlorite solution (Commercial Bleach) 8.5-12% Sodium Hypochlorite Balance: Water

2.2 Delivery Schedule: Contractor to provide chemicals with estimated quantities listed in schedule Technical Exhibit 1- (See page 7). Chemical delivery schedule determined by delivery order as needed.

3. Hours of Operation:

The contractor is responsible for conducting business, between the hours of 8:00 a.m. and 4:00 p.m.

(0800- 1600 hrs.) as required to make deliveries. Monday thru Friday except Federal holidays or when the Government facility is closed due to local or national emergencies, administrative closings, or similar Government directed facility closings. The Contractor must at all times maintain an adequate workforce to ensure uninterrupted performance of all tasks defined within this SOW;

when the Government facility is not closed for the above reasons.

The contractor is not required to perform services on Federal holidays.

New Year’s Day Labor Day Martin Luther King Jr.’s Birthday Columbus Day President’s Day Veteran’s Day Memorial Day Thanksgiving Day Independence Day Christmas Day

4. Place of Performance:

Waste Water Treatment Plant, Fort Detrick Maryland located off of 1780 N. Market St. Ext., Frederick MD 21701. (See Technical Exhibit 2, Location Map)

5. Type of Contract: FFP IDIQ Supply Contract.

6. Base Security:

6.1. Information Security: IAW AR 380-5, Classified and Unclassified information will be protected at all times, IAW DoD v5200. 01, Vol.3, and AR 380-5 either by storage in an approved security container, or having it under the personal observation and physical control of an authorized individual.

6.2. Industrial Personnel Security: Unclassified Contracts Access to post and may need IT-III Basic User NIPR Account: For contractors requiring Common Access Card (CAC) and Home Security Presidential Directive-12 (HSPD-12) requirements. Before CAC issuance, the contractor employee requires, at a minimum, a favorably adjudicated National Agency Check with Inquiries T-1 (NACI) or an equivalent or higher investigation in accordance with Army Directive 2014-05. The contractor employee will be issued a CAC only if duties involve one of the following: (1) Both physical access to a DoD facility and access, via logon, to DoD NIPR networks on-site or remotely; (2) Remote access, via logon, to a DoD network using DoD-approved remote access procedures; or (3) Physical access to multiple DoD facilities or multiple non-DoD federally controlled facilities on behalf of the DoD on a recurring basis for a period of 6 months or more. At the discretion of the sponsoring activity, an initial CAC may be issued based on a favorable review of the FBI fingerprint check and a successfully scheduled T-1(NACI) at the Office of Personnel Management. The COR will request an appointment (with all corresponding forms required) for the contract employee with the Ft Detrick United States Army Garrison (USAG) Security Office to initiate a T-1(NACI) if the contractor does not have NACI or an equivalent or higher investigation.

6.3. Physical Security: The contractor shall be responsible for safeguarding all government equipment, information and property provided for contractor use. At the close of each work period, government facilities, equipment, and materials shall be secured.

6.4. Gate Access Requirements: IAW Army Directive 2014-05 all personnel desiring unescorted access to Fort Detrick will enter the installation through an authorized Access Control Point (ACP) and be vetted using the National Crime Information Center (NCIC) interstate Identification Index (III). The Installation Commander will, in the absence of a waiver deny uncleared contractor, subcontractor and visitors unescorted access to the installation based on the results of the NCIC-III check that contains credible derogatory information. Such derogatory information includes, but is not limited to the following:

a. The NCIC III contains criminal arrest information about the individual that causes the installation Commander to determine that individual present a potential threat to the good order, discipline, or health and safety on the installation.

b. The Installation is unable to verify the individual’s claimed identity in the attempt to gain access.

c. The individual has a current arrest warrant in NCIC, regardless of the offense or violation.

d. The individual is currently barred from entry or access to a federal installation or facility.

e. The individual has been convicted of crimes encompassing sexual assault, armed robbery, rape, child molestation, production or possession of child pornography trafficking in humans, drug possession with the intent to sell or drug distribution.

f. The individual has a US conviction for espionage, sabotage, treason, terrorism or murder.

g. The individual is a registered sex offender.

h. The individual has a felony conviction within the past 10 years, regardless of the offense or violation.

i. The individual has been convicted of a felony firearms or explosives violation.

j. The individual has engaged in acts or activities designed to overthrow the U.S. Government by force.

k. The individual is identified in the Terrorist Screening Database (TSDB) as known to be or suspected of being a terrorist or belonging to an organization with known links to terrorism or support of terrorist activity.

l. Individual is barred from Fort Detrick.

Access Denial Waiver Process: In case where unclear contractor, subcontractor is denied access based on derogatory information obtained from an NCIC or NCIC III check, the Installation Commander shall offer an Access Denial Wavier Application packet only if the individual request a waiver.

6.5. Access to Secure Facilities: Special requirements are required to gain access to a secure facility including but not limited to being a US Citizen or documented legal resident alien. Access to secure facilities on Fort Detrick requires coordination with the Contracting Officer’s Representative. Requests for access must be filed 15 days in advance in order to obtain necessary clearances. The Contractor shall provide all required personal data on personnel requiring access with the application. Upon completion of work the contractor shall surrender all issued security passes. Final contract payment will be withheld until all passes have been returned. The contractor is required to work with the Contracting Officer's Representative to meet the individual security requirements for that facility in order to gain access. The normal processing time for access is approximately 14 calendar days from the receipt of a complete vetting form (FD 190-13). Vetting forms must be legible. Incomplete or illegible forms will be returned to the contractor for resubmission and will delay access to the installation.

COR can obtain the FD190-13 from the Physical Security Office or Installation Badge Office

Key Control: N/A Contractor shall not be provided keys to government facilities.

Lock Combinations: N/A The Contractor shall not be provided lock combinations.

6.6. Anti-terrorism Security Requirements: The contractor and all associated subcontractors’ employees shall comply with applicable installation, facility, and area commander installation and facility access and local security policies and procedures (provided by the Government COR). The contractor shall also provide all information required for background checks to meet installation access requirements to be accomplished by the installation Provost Marshal Office, Director of Emergency Services, or Security Office. The contractor workforce must comply with all personal identity verification requirements as directed by DoD, HQDA, and/or local policy. In addition to the changes otherwise authorized by the changes clause of this contract, should the Force Protection Condition (FPCON) at any individual facility or installation change, the Government may require changes in contractor security matters or processes.

6.7. Anti-Terrorism Level (1) One Training. All contractor employees, including subcontractor employees, requiring access to Army installations, facilities, or controlled access areas shall complete AT Level I awareness training within 30 calendar days after contract start date or effective date of incorporation of this requirement into the contract, whichever applies. All contractor employees must complete annual AT Level 1 awareness training. Annual training is to be conducted in the anniversary month it was initially completed. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee to the COR (or to the contracting officer, if a COR is not assigned) within 15 calendar days after completion of training by all employees and subcontractor personnel. AT Level I training is now conducted on the Joint Knowledge Online (JKO) site. For those that have a CAC, AT Level I can be accessed via https://jkodirect.jten.mil

For those personnel that do not have a CAC they can utilize the below instructions to complete, i.e. contractors etc.

1. Google JKO and begin the process from there. http://jko.jten.mil

2. Click:No DOD CAC.

3. I am a US mil, government civil servant or contract employee.

4. I've been directed to take required training on JKO Courses.

5. I do not have a .MIL, .GOV, or .NDU.EDU address or I am a Multi-National Student.

6. Fill out the contact sheet and email to sponsor (This is the COR)

7. Sponsor will email to the JKO help desk approval. (This is the

COR)

8. Help desk sends non-CAC user an email with User ID.

9. Help desk will send a separate email with an electronic token to register a new password (token is good for 24 hours).

10. New User follows the instructions in the email and enters a new password.

11. User will need to enroll in Course # JS-US007-14 (User has up to 1 year to complete the course) (Contractors need to follow the requirements outlined in the AT/OPSEC cover sheet and complete it in 30 days).

Note: If training is required in a non-English language, please contact Fort Detrick ATO at usarmy.detrick.usag.mbx.dptms-antiterrorism@mail.mil.

6.8. iWatch Awareness Training. The contractor and all associated subcontractors shall brief all employees on the local iWATCH program (training standards provided in this PWS by the Fort Detrick ATO). This locally developed training will be used to inform employees of the types of behavior to watch for and instruct employees to report on suspicious activity to the COR. This training shall be completed within 30 calendar days of contract award and within 30 calendar days of new employees’ commencing performance, with the results reported to the COR no later than 5 calendar days after completion. AT Level 1 and iWatch Awareness training assist in informing the contractor that sometimes Random Antiterrorism Measures (RAM) may be in effect, where their vehicle may be checked, ID cards validated, security checks done by COR and Police. Gate operations could be affected based on the FPCON or RAM. COR is responsible depending on the length of this contract with signing at least one contractor up for ALERT messages for weather or incident alerts, that POC will be responsible for notifying the other contractors by phone tree or other means. The COR is also responsible for ensuring if any blueprints that show information outside of the scope of work that they are either collected back at the end of the job, or destroyed.

AT Awareness Information:

http://www.myarmyonesource.com/familyprogramsandservices/iwatchprogram/default.aspx or See Something, Say Something: https://www.dhs.gov/see-something-say-something and iSalute:

http://www.detrick.army.mil/ready/iSALUTE.cfm

7.7.1. RAMS and Alert. AT Level 1 and iWatch Awareness training assist in informing the contractor that at times Random Antiterrorism Measures (RAMS) may be in effect, where their vehicle may be checked, ID cards validated, security checks done by COR and Police. Gate operations could be affected based on the FPCON or RAM. COR is responsible depending on the length of this contract with signing up at least one contractor for Alert messages for weather or incident alerts, that POC will be responsible for notifying the other contractors by phone tree or other means. The COR is also responsible for ensuring if any blueprints that show information outside of the scope of work that they are either collected back at the end of the job, or destroyed.

6.9. Operational Security (OPSEC) Requirements. It is everyone's responsibility to safeguard personal information and information considered critical to Fort Detrick's operations. All contractor employees shall adhere to USAG Fort Detrick OPSEC policies, regulations, and guidance. Contractor personnel shall not release any personal or operational information to the general public, press, or any other personnel or organizations without prior approval from the USAG Command.: Any contracts lasting more than six months require a CAC, for Installation Access

7.8.1 Operational Security (OPSEC) Requirements. Personal information or information considered critical to the installation's operations released intentionally or unintentionally could have direct consequences for military and government personnel as well as our critical operations. Therefore, the contractor shall be responsible for safeguarding personal information and information considered critical to the Fort Detrick's operations. Per AR 530- 1, Operations Security (OPSEC), new contractor employees must complete Annual OPSEC training within 30 calendar days of reporting for duty. All contractor employees must complete annual OPSEC awareness training. All contractor employees shall adhere to USAG Fort Detrick OPSEC policies, regulations, and guidance. OPSEC awareness training is required when working with personal information (Social Security Number, date of birth, etc.) or on government systems that are considered critical to the installation's operations. Contractor personnel shall not release any personal or operational information to the general public, press, or any other personnel or organizations without prior approval from the USAG Command.

7.8.2. OPSEC Awareness Training. New contractor employees and subcontractor employees must complete Level I OPSEC awareness training within 30 calendar days of reporting for duty.

All contractor employees must complete annual OPSEC awareness training. Annual training is to be conducted in the anniversary month it was initially completed. The contractor shall submit certificates of completion for each affected contractor employee and subcontractor employee to the COR (or to the contracting officer, if a COR is not assigned) within 15 calendar days after completion of training by all employees and subcontractor personnel.

(http://www.detrick.army.mil/dptms/pdf/OPSECTrainingContractors.pdf)

Personal information or information considered critical to the installation's operations released intentionally or unintentionally could have direct consequences for military and government personnel as well as our critical operations. Therefore, the contractor shall be responsible for safeguarding personal information and information considered critical to the Fort Detrick's operations.

Per AR 530- 1, Operations Security (OPSEC), new contractor employees must complete Annual OPSEC training within 30 calendar days of reporting for duty. All contractor employees must complete annual OPSEC awareness training. All contractor employees shall adhere to USAG Fort Detrick OPSEC policies, regulations, and guidance. OPSEC awareness training is required when working with personal information (Social Security Number, date of birth, etc) or on government systems that are considered critical to the installation's operations. Contractor personnel shall not release any personal or operational information to the general public, press, or any other personnel or organizations without prior approval from the USAG Command.

1. Special Qualifications: The contractor will ensure all employees are trained and certified to meet Army Regulation 200-1 Environmental Protection & Enhancement any applicable Maryland State certifications. The contractor shall maintain a record of employee training and make it available to the Contracting Officer's Representative (COR) upon request.

2. Identification of Contractor Employees: When contractor personnel perform the services required in this contract on a Government installation they are required to possess and wear an identification badge that displays his or her name and the name of the Company. The contractor shall ensure that contractor personnel identify themselves as contractors when attending meetings, answering Government telephones, providing any type of written correspondence, or working in situations where their actions could be construed as official Government acts. They must also ensure that all documents or reports produced by contractors are suitably marked as contractor products or that contractor participation is appropriately disclosed.

3. Government Furnished Items and Services:

The Government will provide three (3) electronic sensors on the 850 gallon holding tanks.

4. Contractor Furnished Items and Responsibilities:

The Contractor shall furnish all supplies, equipment, facilities and services required to perform work under this contract that are listed in this Statement of Work.

5. Directorate of Public Works, Contracting Officer Representative (COR):

Todd C. Keyser, WWTP Superintendent – 301-619-2944 todd.c.keyser2.civ@army.mil

6. Directorate of Public Works, Operations and Maintenance Chief: (COR Supervisor) Eric Cameron, – 301-619-2234, eric.j.cameron6.civ@army.mil

TECHNICAL EXHIBIT 1

WWTP Chemical Delivery Schedule

Note: Quantities and deliveries may vary. Minimum anticipated deliveries and quantities are as specified in this technical exhibit. All quantities and deliveries shown can vary by + 100% or - 20% based on Governments needs at any given time throughout the Ordering Period of this contract.

Deliveries and quantities will be established by delivery order per IDIQ Supply Contract guidelines.

The delivery order must be fulfilled no later than 24 hours from initial order. Tank telemetry chemical inventory monitoring by the contractor is recommended to complete delivery orders in a timely fashion.

Chemical Description Estimated Time per Delivery

Estimated Quantity per Delivery

Estimated Quantity per Year

Nitrogen Reduction Carbon Source Solution: a.k.a.

Floset 22

Every 14 days or as needed

(4) 275 gallon totes per delivery

(2,823.2 net lbs./tote)

OR 11,292.8 net lbs. bulk per delivery

Total of 115 totes;

OR Total of 324,000 net lbs.

OR Total of 31,560 gals.

Phosphorus Control Solution: a.k.a aluminum chlorohydrate

Every 14 days or as needed (need to confirm)

(2) 275 gallon totes per delivery

(3089.9 net lbs./tote)

OR 6178 net lbs./bulk delivery

Total of 49 totes;

OR Total of 151,405 net lbs.

OR Total of 13475 gals.

Coagulation Liquid Polymer (Winter Blend): a.k.a.

MarFloc 30

Every 20 days or as needed.

(1) 55 gallon drum

OR 450 net lbs/drum

Total of 16 drums

OR Total of 7,200 net lbs.

Coagulation Liquid Polymer (Summer Blend): a.k.a.

MarFloc 34

Every 20 days or as needed.

(1) 55 gallon drum

OR 450 net lbs./drum

Total of 16 drums

OR Total of 7,200 net lbs.

TECHNICAL EXHIBIT 2

WWTP Location Map

Sodium Hypochlorite Solution (Commercial Bleach)

Once as required

275 gallons per tote

OR 2750 net lbs./tote

Total of 1 tote

OR 275 total gallons.

Nearby Address is 1780 N. Market Street, Frederick, MD 21701.

Access: ***Must be coordinated with Mr. Todd Keyser***

Drive up gravel road to gate. Push telephone button for plant personnel.

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 115 Tote Nitrogen Reduct Carbon Source Solution

FFP

FOB: Destination

PURCHASE REQUEST NUMBER: 0011551233

PSC CD: 6810

NET AMT

0002 49 Tote Phosophorus Control

FFP

FOB: Destination

0003 16 Drum Coagulation Liquid Polymer (Winter)

FFP

FOB: Destination

0004 16 Drum Coagulation Liquid Polymer (Summer)

FFP

FOB: Destination

0005 1 Tote Sodium Hypochlorite Solution

FFP

FOB: Destination

1001 115 Tote Nitrogen Reduct Carbon Source Solution

FFP

FOB: Destination

1002 49 Tote Phosophorus Control

FFP

FOB: Destination

1003 16 Drum Coagulation (Winter)

FFP

FOB: Destination

1004 16 Drum Coagulation (Summer)

FFP

FOB: Destination

1005 1 Tote Sodium Hypochlorite

FFP

FOB: Destination

2001 115 Tote Nitrogen Reduct Carbon Source Solution

FFP

FOB: Destination

2002 49 Tote Phosophorus Control Solution

FFP

FOB: Destination

2003 16 Drum Coagulation (Winter)

FFP

FOB: Destination

2004 16 Drum Coagulation (Summer)

FFP

FOB: Destination

2005 1 Tote Sodium Hypochlorite

FFP

FOB: Destination

3001 115 Tote Nitrogen Reduct Carbon Source Solution

FFP

FOB: Destination

3002 49 Tote Phosophorus Control

FFP

FOB: Destination

3003 16 Drum Coagulation (Winter)

FFP

FOB: Destination

3004 16 Drum Coagulation (Summer)

FFP

FOB: Destination

3005 1 Tote Sodium Hypochlorite

FFP

FOB: Destination

4001 115 Tote Nitrogen Reduct Carbon Source Solution

FFP

FOB: Destination

4002 49 Tote Phosophorus Control

FFP

FOB: Destination

4003 16 Drum Coagulation (Winter)

FFP

FOB: Destination

4004 16 Drum Coagulation (Summer)

FFP

FOB: Destination

4005 1 Tote Sodium Hypochlorite

FFP

FOB: Destination

INSPECTION AND ACCEPTANCE TERMS

Supplies/services will be inspected/accepted at:

CLIN INSPECT AT INSPECT BY ACCEPT AT ACCEPT BY

0001 Destination Government Destination Government 0002 Destination Government Destination Government 0003 Destination Government Destination Government 0004 Destination Government Destination Government 0005 Destination Government Destination Government 1001 Destination Government Destination Government

1002 Destination Government Destination Government 1003 Destination Government Destination Government 1004 Destination Government Destination Government 1005 Destination Government Destination Government 2001 Destination Government Destination Government 2002 Destination Government Destination Government 2003 Destination Government Destination Government 2004 Destination Government Destination Government 2005 Destination Government Destination Government 3001 Destination Government Destination Government 3002 Destination Government Destination Government 3003 Destination Government Destination Government 3004 Destination Government Destination Government 3005 Destination Government Destination Government 4001 Destination Government Destination Government 4002 Destination Government Destination Government 4003 Destination Government Destination Government 4004 Destination Government Destination Government 4005 Destination Government Destination Government

DELIVERY INFORMATION

CLIN DELIVERY DATE QUANTITY SHIP TO ADDRESS DODAAC /

CAGE

0001 POP 26-MAR-2022 TO

25-MAR-2023

N/A DPW O&M BRANCH FORT DETRICK

TODD KEYSER

WATER TREATMENT PLANT, BUILDING

1125, NORTH M

ET

FORT DETRICK MD 21702

3016192944 FOB: Destination

W23QEP

0002 POP 26-MAR-2022 TO

25-MAR-2023

N/A (SAME AS PREVIOUS LOCATION)

0003 POP 26-MAR-2022 TO

25-MAR-2023

N/A (SAME AS PREVIOUS LOCATION)

0004 POP 26-MAR-2023 TO

25-MAR-2024

N/A (SAME AS PREVIOUS LOCATION)

0005 POP 26-MAR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1001 POP 26-MAR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1002 POP 26-MAR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1003 POP 26-MAR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1004 POP 26-MAR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

1005 POP 26-MAR-2023 TO

N/A (SAME AS PREVIOUS LOCATION)

2001 POP 26-MAR-2024 TO

25-MAR-2025

N/A (SAME AS PREVIOUS LOCATION)

2002 POP 26-MAR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2003 POP 26-MAR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2004 POP 26-MAR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

2005 POP 26-MAR-2024 TO

N/A (SAME AS PREVIOUS LOCATION)

3001 POP 26-MAR-2025 TO

25-MAR-2026

N/A (SAME AS PREVIOUS LOCATION)

3002 POP 26-MAR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

3003 POP 26-MAR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

3004 POP 26-MAR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

3005 POP 26-MAR-2025 TO

N/A (SAME AS PREVIOUS LOCATION)

4001 POP 26-MAR-2026 TO

25-MAR-2027

N/A (SAME AS PREVIOUS LOCATION)

4002 POP 26-MAR-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

4003 POP 26-MAR-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

4004 POP 26-MAR-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

4005 POP 26-MAR-2026 TO

N/A (SAME AS PREVIOUS LOCATION)

CLAUSES INCORPORATED BY REFERENCE

52.203-3 Gratuities APR 1984 52.204-7 System for Award Management OCT 2018 52.204-9 Personal Identity Verification of Contractor Personnel JAN 2011 52.204-13 System for Award Management Maintenance OCT 2018 52.204-16 Commercial and Government Entity Code Reporting AUG 2020 52.204-18 Commercial and Government Entity Code Maintenance AUG 2020 52.204-19 Incorporation by Reference of Representations and

Certifications.

DEC 2014

52.204-20 Predecessor of Offeror AUG 2020 52.209-7 Information Regarding Responsibility Matters OCT 2018 52.212-1 Instructions to Offerors--Commercial Items JUN 2020 52.212-3 Alt I Offeror Representations and Certifications--Commercial

Items (FEB 2021) Alternate I

OCT 2014

52.212-5 (Dev) Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (Deviation 2018-O0021)

SEP 2021

52.217-5 Evaluation Of Options JUL 1990 52.219-4 (Dev) Notice of Price Evaluation Preference for HUBZone Small

Business Concerns (DEVIATION 2020-O0008)

SEP 2021

52.219-8 Utilization of Small Business Concerns OCT 2018 52.219-9 Small Business Subcontracting Plan SEP 2021 52.219-14 (Dev) Limitations on Subcontracting (DEVIATION 2020-O0008) MAR 2020 52.219-16 Liquidated Damages-Subcontracting Plan SEP 2021 52.232-40 Providing Accelerated Payments to Small Business

Subcontractors

DEC 2013

52.233-3 Protest After Award AUG 1996 52.233-4 Applicable Law for Breach of Contract Claim OCT 2004 52.237-1 Site Visit APR 1984 52.237-2 Protection Of Government Buildings, Equipment, And

Vegetation

APR 1984

52.237-3 Continuity Of Services JAN 1991 52.242-13 Bankruptcy JUL 1995 52.242-15 Stop-Work Order AUG 1989 52.242-17 Government Delay Of Work APR 1984 52.246-2 Inspection Of Supplies--Fixed Price AUG 1996 52.246-4 Inspection Of Services--Fixed Price AUG 1996 252.201-7000 Contracting Officer's Representative DEC 1991 252.203-7000 Requirements Relating to Compensation of Former DoD

Officials

SEP 2011

252.203-7002 Requirement to Inform Employees of Whistleblower Rights SEP 2013 252.203-7005 Representation Relating to Compensation of Former DoD

Officials

NOV 2011

252.204-7004 Antiterrorism Awareness Training for Contractors. FEB 2019 252.204-7008 Compliance With Safeguarding Covered Defense Information

Controls

OCT 2016

252.204-7008 Compliance With Safeguarding Covered Defense Information Controls

OCT 2016

252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

DEC 2019

252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

MAY 2016

252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.205-7000 Provision Of Information To Cooperative Agreement Holders DEC 1991 252.215-7008 Only One Offer JUL 2019 252.219-7003 Small Business Subcontracting Plan (DOD Contracts) DEC 2019 252.232-7003 Electronic Submission of Payment Requests and Receiving

Reports

DEC 2018

252.232-7010 Levies on Contract Payments DEC 2006 252.243-7002 Requests for Equitable Adjustment DEC 2012 252.244-7000 Subcontracts for Commercial Items JAN 2021

CLAUSES INCORPORATED BY FULL TEXT

52.204-23 PROHIBITION ON CONTRACTING FOR HARDWARE, SOFTWARE, AND SERVICES

DEVELOPED OR PROVIDED BY KASPERSKY LAB AND OTHER COVERED ENTITIES (JUL 2018)

(a) Definitions. As used in this clause--

Covered article means any hardware, software, or service that--

(1) Is developed or provided by a covered entity;

(2) Includes any hardware, software, or service developed or provided in whole or in part by a covered entity; or

(3) Contains components using any hardware or software developed in whole or in part by a covered entity.

Covered entity means--

(1) Kaspersky Lab;

(2) Any successor entity to Kaspersky Lab;

(3) Any entity that controls, is controlled by, or is under common control with Kaspersky Lab; or

(4) Any entity of which Kaspersky Lab has a majority ownership.

(b) Prohibition. Section 1634 of Division A of the National Defense Authorization Act for Fiscal Year 2018 (Pub. L.

115-91) prohibits Government use of any covered article. The Contractor is prohibited from--

(1) Providing any covered article that the Government will use on or after October 1, 2018; and

(2) Using any covered article on or after October 1, 2018, in the development of data or deliverables first produced in the performance of the contract.

(c) Reporting requirement.

(1) In the event the Contractor identifies a covered article provided to the Government during contract performance, or the Contractor is notified of such by a subcontractor at any tier or any other source, the Contractor shall report, in writing, to the Contracting Officer or, in the case of the Department of Defense, to the website at https://dibnet.dod.mil. For indefinite delivery contracts, the Contractor shall report to the Contracting Officer for the indefinite delivery contract and the Contracting Officer(s) for any affected order or, in the case of the Department of Defense, identify both the indefinite delivery contract and any affected orders in the report provided at https://dibnet.dod.mil.

(2) The Contractor shall report the following information pursuant to paragraph (c)(1) of this clause:

(i) Within 1 business day from the date of such identification or notification: The contract number; the order number(s), if applicable; supplier name; brand; model number (Original Equipment Manufacturer (OEM) number, manufacturer part number, or wholesaler number); item description; and any readily available information about mitigation actions undertaken or recommended.

(ii) Within 10 business days of submitting the report pursuant to paragraph (c)(1) of this clause: Any further available information about mitigation actions undertaken or recommended. In addition, the Contractor shall describe the efforts it undertook to prevent use or submission of a covered article, any reasons that led to the use or submission of the covered article, and any additional efforts that will be incorporated to prevent future use or submission of covered articles.

(d) Subcontracts. The Contractor shall insert the substance of this clause, including this paragraph (d), in all subcontracts, including subcontracts for the acquisition of commercial items.

(End of clause)

52.204-24 REPRESENTATION REGARDING CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (OCT 2020)

The Offeror shall not complete the representation at paragraph (d)(1) of this provision if the Offeror has represented that it "does not provide covered telecommunications equipment or services as a part of its offered products or services to the Government in the performance of any contract, subcontract, or other contractual instrument" in paragraph (c)(1) in the provision at 52.204-26, Covered Telecommunications Equipment or Services-- Representation, or in paragraph (v)(2)(i) of the provision at 52.212-3, Offeror Representations and Certifications- Commercial Items. The Offeror shall not complete the representation in paragraph (d)(2) of this provision if the Offeror has represented that it "does not use covered telecommunications equipment or services, or any equipment, system, or service that uses covered telecommunications equipment or services" in paragraph (c)(2) of the provision at 52.204-26, or in paragraph (v)(2)(ii) of the provision at 52.212-3.

(a) Definitions. As used in this provision-

Backhaul, covered telecommunications equipment or services, critical technology, interconnection arrangements, reasonable inquiry, roaming, and substantial or essential component have the meanings provided in the clause 52.204-25, Prohibition on Contracting for Certain Telecommunications and Video Surveillance Services or Equipment.

(b) Prohibition.

(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(2) Section 889(a)(1)(B) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2020, from entering into a contract or extending or renewing a contract with an entity that uses any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system. This prohibition applies to the use of covered telecommunications equipment or services, regardless of whether that use is in performance of work under a Federal contract. Nothing in the prohibition shall be construed to--

(i) Prohibit the head of an executive agency from procuring with an entity to provide a service that connects to the facilities of a third-party, such as backhaul, roaming, or interconnection arrangements; or

(ii) Cover telecommunications equipment that cannot route or redirect user data traffic or cannot permit visibility into any user data or packets that such equipment transmits or otherwise handles.

(c) Procedures. The Offeror shall review the list of excluded parties in the System for Award Management (SAM) (https://www.sam.gov) for entities excluded from receiving federal awards for "covered telecommunications equipment or services."

(d) Representations. The Offeror represents that--

(1) It [] will, [] will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation. The Offeror shall provide the additional disclosure information required at paragraph (e)(1) of this section if the Offeror responds "will" in paragraph (d)(1) of this section; and

(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that--

It [] does, [] does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services. The Offeror shall provide the additional disclosure information required at paragraph (e)(2) of this section if the Offeror responds "does" in paragraph (d)(2) of this section.

(e) Disclosures.

(1) Disclosure for the representation in paragraph (d)(1) of this provision. If the Offeror has responded "will" in the representation in paragraph (d)(1) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the original equipment manufacturer (OEM) or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the Product Service Code (PSC) of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(1) of this provision.

(2) Disclosure for the representation in paragraph (d)(2) of this provision. If the Offeror has responded "does" in the representation in paragraph (d)(2) of this provision, the Offeror shall provide the following information as part of the offer:

(i) For covered equipment--

(A) The entity that produced the covered telecommunications equipment (include entity name, unique entity identifier, CAGE code, and whether the entity was the OEM or a distributor, if known);

(B) A description of all covered telecommunications equipment offered (include brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); and

(C) Explanation of the proposed use of covered telecommunications equipment and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(ii) For covered services--

(A) If the service is related to item maintenance: A description of all covered telecommunications services offered (include on the item being maintained: Brand; model number, such as OEM number, manufacturer part number, or wholesaler number; and item description, as applicable); or

(B) If not associated with maintenance, the PSC of the service being provided; and explanation of the proposed use of covered telecommunications services and any factors relevant to determining if such use would be permissible under the prohibition in paragraph (b)(2) of this provision.

(End of provision)

52.204-25 PROHIBITION ON CONTRACTING FOR CERTAIN TELECOMMUNICATIONS AND VIDEO

SURVEILLANCE SERVICES OR EQUIPMENT (AUG 2020)

(a) Definitions. As used in this clause--

Backhaul means intermediate links between the core network, or backbone network, and the small subnetworks at the edge of the network (e.g., connecting cell phones/towers to the core telephone network). Backhaul can be wireless (e.g., microwave) or wired (e.g., fiber optic, coaxial cable, Ethernet).

Covered foreign country means The People's Republic of China.

Covered telecommunications equipment or services means--

(1) Telecommunications equipment produced by Huawei Technologies Company or ZTE Corporation (or any subsidiary or affiliate of such entities);

(2) For the purpose of public safety, security of Government facilities, physical security surveillance of critical infrastructure, and other national security purposes, video surveillance and telecommunications equipment produced by Hytera Communications Corporation, Hangzhou Hikvision Digital Technology Company, or Dahua Technology Company (or any subsidiary or affiliate of such entities);

(3) Telecommunications or video surveillance services provided by such entities or using such equipment; or

(4) Telecommunications or video surveillance equipment or services produced or provided by an entity that the Secretary of Defense, in consultation with the Director of National Intelligence or the Director of the Federal Bureau of Investigation, reasonably believes to be an entity owned or controlled by, or otherwise connected to, the government of a covered foreign country.

Critical technology means--

(1) Defense articles or defense services included on the United States Munitions List set forth in the International Traffic in Arms Regulations under subchapter M of chapter I of title 22, Code of Federal Regulations;

(2) Items included on the Commerce Control List set forth in Supplement No. 1 to part 774 of the Export Administration Regulations under subchapter C of chapter VII of title 15, Code of Federal Regulations, and controlled--

(i) Pursuant to multilateral regimes, including for reasons relating to national security, chemical and biological weapons proliferation, nuclear nonproliferation, or missile technology; or

(ii) For reasons relating to regional stability or surreptitious listening;

(3) Specially designed and prepared nuclear equipment, parts and components, materials, software, and technology covered by part 810 of title 10, Code of Federal Regulations (relating to assistance to foreign atomic energy activities);

(4) Nuclear facilities, equipment, and material covered by part 110 of title 10, Code of Federal Regulations (relating to export and import of nuclear equipment and material);

(5) Select agents and toxins covered by part 331 of title 7, Code of Federal Regulations, part 121 of title 9 of such Code, or part 73 of title 42 of such Code; or

(6) Emerging and foundational technologies controlled pursuant to section 1758 of the Export Control Reform Act of 2018 (50 U.S.C. 4817).

Interconnection arrangements means arrangements governing the physical connection of two or more networks to allow the use of another's network to hand off traffic where it is ultimately delivered (e.g., connection of a customer of telephone provider A to a customer of telephone company B) or sharing data and other information resources.

Reasonable inquiry means an inquiry designed to uncover any information in the entity's possession about the identity of the producer or provider of covered telecommunications equipment or services used by the entity that excludes the need to include an internal or third-party audit.

Roaming means cellular communications services (e.g., voice, video, data) received from a visited network when unable to connect to the facilities of the home network either because signal coverage is too weak or because traffic is too high.

Substantial or essential component means any component necessary for the proper function or performance of a piece of equipment, system, or service.

(b) Prohibition.

(1) Section 889(a)(1)(A) of the John S. McCain National Defense Authorization Act for Fiscal Year 2019 (Pub. L.

115-232) prohibits the head of an executive agency on or after August 13, 2019, from procuring or obtaining, or extending or renewing a contract to procure or obtain, any equipment, system, or service that uses covered telecommunications equipment or services as a substantial or essential component of any system, or as critical technology as part of any system.