ISO Hexane

Award Notice Posted

Solicitation number
W52P1J-18-T-HEXA
Agency
Awarded
to Research Solutions Group, Inc.
Set-aside
Total Small Business

Opportunity facts

Contract number
W52P1J-18-P-3118 Federal contract award
NAICS code
324110 Petroleum Refineries
PSC
Not on record

Notice details come from SAM.gov. Updated .

Notice text

2 versions

Update #2 · Latest ·

Awarded Vendors: Research Solutions Group, Inc.. Contract Award Dollar Amount: $226,811.20. Contract Award Date: 2018-08-29.

Update #1 ·

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will NOT be issued.
This is a Request for Quote (RFQ) using FAR Part 12, Acquisition of Commercial Items; the Solicitation number is W52P1J-17-T-HEXA.
The solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-99.
This solicitation is a 100% Small Business Set-Aside.
The NAICS code for this procurement is 324110; the small business size standard is 1,500 employees. The Federal Supply Code is 6810.
The Small Business Administration has issued a Class Waiver to the Non-Manufacturing Rule (NMR) for FSC 6801/NAICS 324110, as listed on the Class Waiver List dated January 1, 2015.
Offerors must be registered within the System for Award Management (SAM) database in order to receive an award against this Solicitation. The website for SAM is https://www.sam.gov/.
DESCRIPTION OF REQUIREMENT
This solicitation is issued for the following:
Item: Calumet HP ISO-Hexane; Part/Item Number 0131-00-V
Quantity: 43,120 Gallons
PACKAGING AND PACKING
The ISO-Hexane shall be delivered in 55-Gallon Drums
Preservation, Packaging, and Packing shall be in accordance with ASTM D 3951 (Commercial Packaging)
Shipment/Labeling: 4 (55-gallon) drums per wooden pallet, shrink wrapped to pallet. Pallet shall be labeled with: Name of Product, Stock Number, Lot Number, Weight, and Gallons
Material Certification Test Report: A Material Certification Test Report shall accompany each delivery. See Attachment 01.
TYPE OF ACQUISITION AND CONTRACT
This acquisition is issued as 100% Small Business Set-Aside. The Army Contracting Command-Rock Island (ACC-RI) intends to award a Firm Fixed Price Contract.
DELIVERY and LOCATION
The desired Delivery Dates are as follows:
Delivery Date Quantity (gallons)
9/10/2018 6,160
10/31/2018 6,160
12/17/2018 6,160
02/04/2019 6,160
3/18/2019 6,160
05/01/2019 6,160
06/11/2019 6,160

NOTE: Early delivery is acceptable at no additional cost to the Government.
Delivery shall be FOB Destination to: Crane Army Ammunition Activity, Building 148, 300 Highway 361, Crane Indiana 47522-5001.
Delivery shall be made in 55 gallon drums. Delivery by rail or tanker is unacceptable.
QUOTE SUBMISSION REQUIREMENTS
The following shall be submitted in response to this solicitation:
(1) Per-Unit and Total Price. Price shall limited to 2 decimal places.
(2) Company Name/Address/CAGE Code/DUNS number
(3) Point of contact (Name/Title/phone number/email address)
LISTING OF ATTACHMENTS
Attachment 01, Certified Material Test Report


BASIS FOR AWARD
In accordance with FAR 52.212-1(g), the Government intends to award a contract against this solicitation without discussions.
In accordance with FAR 12.602, Streamlined evaluation procedures will be utilized for this procurement.
Award will be made on price only to the offeror who provides the lowest Price, who is determined to be responsible and who is compliant with all the requirements of this Solicitation.
Award will be made on a Firm Fixed Price basis.
DEADLINE FOR QUOTE SUBMISSION
Offers are due on August 10, 2018, not later than 3:30 p.m. Central Time.
Offers shall be submitted in the following way:
Electronically via email to the Contract Specialist lorraine.geren.civ@mail.mil and Contracting Officer cindy.k.wagoner.civ@mail.mil Offerors should include "Response to W52P1J-18-T-HEXA" within the Subject line.
QUESTIONS
Questions shall be submitted in the same manner as Offers, electronically via email to the Contract Specialist.
**Note: Interested offerors must submit any questions concerning this solicitation at the earliest time possible, to enable the Buyer to respond. Questions not received within a reasonable time prior to close of the solicitation may not be considered.


CLAUSES
The following Federal Acquisition Regulation (FAR), and Defense Federal Acquisition Regulation Supplement (DFARS) commercial clauses, apply to this solicitation and are incorporated by reference (clauses may be obtained via the internet at http://farsite.hill.af.mil):
FAR 52.212-1, Instructions to Offerors-Commercial Items
FAR 52.212-3 Alt I Offeror Representations and Certifications-Commercial Items, Alternate I
FAR 52.212-4, Contract Terms and Conditions-Commercial Items
FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items
Within FAR 52.212-5, the following optional clauses apply:
FAR 52.203-6, Restrictions on Subcontractor Sales to the Government
FAR 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards
FAR 52.209-6, Protecting the Government's Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment
FAR 52.219-6 Alt I, Notice of Total Small Business Set-Aside
FAR 52.219-8, Utilization of Small Business Concerns
FAR 52.219-14, Limitations on Subcontracting
FAR 52.219-28, Post Award Small Business Program Representation
FAR 52.222-3, Convict Labor
FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies
FAR 52.222-21, Prohibition of Segregated Facilities
FAR 52.222-26, Equal Opportunity
FAR 52.222-35, Equal Opportunity for Veterans
FAR 52.222-36, Equal Opportunity for Workers with Disabilities
FAR 52.222-37, Employment Reports on Veterans
FAR 52.222-40, Notification of Employee Rights Under the National Labor Relations Act
FAR 52.222-50, Combating Trafficking in Persons
FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving
FAR 52.225-13, Restrictions on Certain Foreign Purchases
FAR 52.232-33, Payment by Electronic Funds Transfer-System for Award Management.
FAR 52.203-3, Gratuities
FAR 52.204-16, Commercial and Government Entity Code Reporting
FAR 52.204-18, Commercial and Government Entity Code Maintenance
FAR 52.232-40, Providing Accelerated Payments to Small Business Subontractors
FAR 52.247-34, F.O.B. Destination
DFARS 252.203-7000, Requirements Relating to Compensation of Former DoD Officials
DFARS 252.203-7005, Representation Relating to Compensation of Former DoD Officials
DFARS 252.204-7008, Compliance with Safeguarding Covered Defense Information Controls
DFARS 252.204-7012, Safeguarding of Unclassified Controlled Technical Information
DFARS 252.204-7015, Notice of Authorized Disclosure of Information for Litigation Support
DFARS 252.211-7003, Item Unique Identification and Valuation
DFARS 252.213-7000, Notice to Prospective Suppliers on Use of Past Performance Information Retrieval System - Statistical Reporting in Past Performance Evaluations
DFARS 252.223-7008, Prohibition of Hexavalent Chromium
DFARS 252.225-7001, Buy American Act and Balance of Payments
DFARS 252.225-2002, Qualifying Country Sources
DFARS 252.225-7012, Preference for Certain Domestic Commodities
DFARS 252.225-7050, Disclosure of Ownership or Control by the Government of a Country that is a State Sponsor of Terrorism
DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports
DFARS 252.232-7006, Wide Area Workflow Payment Instructions
DFARS 252.232-7010, Levies on Contract Payments
DFARS 252.243-7002, Requests for Equitable Adjustments
DFARS 252.244-7000, Subcontracts for Commercial items
DFARS 252.247-7023, Transportation of Supplies by Sea
The following additional clause applies:
Crane Army Ammunition Activity Delivery Instructions


CAAA receiving hours are 0700 - 1430 BY APPOINTMENT ONLY; Includes Inert & Freight All Kind (FAK); Mon - Thurs; appointments will be made via Carrier Appointment System (CAS). Carriers without access to the CAS System, call (812)854-2199 or (812)854-2339, 48 hours prior to delivery for appointment. Failure to follow the protocol stated herein and/or obtain a scheduled delivery time prior to delivery, may result in the truck being turned away.


Crane Army Ammunition Activity
Building 148
300 Highway 361
Crane, Indiana 47522

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Files

File Type Posted
Attachment_01_Material_Certification_Test_Report.pdf PDF

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