Sodium Carbonate Soda Ash

Added: Mar 09, 2016 8:21 am Modified: Mar 09, 2016 1:15 pmTrack Changes This is a combined synopsis/solicitation for commercial items prepared IAW 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 separate written solicitation will not be issued.

THIS SOLICITATION WILL NOT RESULT IN AN ORDER AGAINST AN FEDERAL SUPPLY SCHEDULE. ANY OFFER WHICH IS PREDICATED UPON THE AWARD BEING PLACED AGAINST AN FSS WILL NOT BE CONSIDERED.

SMALL BUSINESS SIZE STANDARD:
(a) NAICS: 325180
(b) EMPLOYEES: 1000

The purchase of 8 EA, Sodium Carbonate Anhydrous "Soda Ash"(No light, Grade 100%, MUST be NSF food grade, dense, and sealed upon delivery) is for Drinking Water Treatment. The contract is for a 8 EA shipment of Soda Ash (1 load(each) equals 30 pallets of 1,620 - 50lb bags of Sodium Carbonate Anhydrous per shipment). See attached bidding schedule. This CLIN may be exercised multiple times within 365 days after award of purchase order. This requirement is for the purchase of Soda Ash for use at Robins AFB. The Robins AFB municipal well water treament requires the additive Soda Ash to adjust the pH for drinkable water. The Contractor shall provide eight (8) shipments of Soda Ash (not to exceed 8 shipments within 365 days) via tractor trailer delivery on an as needed basis initiated by Robins Air Force Base. Shipments are estimated to be required every seven weeks. The Contractor will be notified of the requirement and shall have 5 business days to complete delivery.

Price(s) should be FOB Destination (Robins AFB GA 31098). In addition to price and delivery, quote should include your cage code, DUNS number, and taxpayer ID number.

Quotations for this requirement should be emailed to A1C Christopher Rotzinger (christopher.rotzinger@us.af.mil) no later than 21 March 2016, 3:00 pm EST. The anticipated award date is 29 March 2016. Please do not request award status prior to this date.

The following clauses are applicable to subject solicitation (current through FAC 2005-57 dated 15 Mar 2012 and DPN 20120312):

FAR 52.212-1 Instructions to Offerors
FAR 52.212-2 Evaluation-Commercial Items
FAR 52.212-3 Offeror Representations and Certifications - Commercial Items
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, and DFARS 252.212-7001
FAR 52.247-34 FOB Destination
DFARS 252.209-7999 Representation by Corporations Regarding an Unpaid Delinquent Tax Liability or a Felony Conviction Under any Federal Law (attached in Full Text)
DFARS 252.211-7003 Item Identification and Valuation (Appl if unit price exceeds $5K.)
DFARS 252.232.7003 Electronic Submission of Payment Requests (WAWF is the method used by DoD for processing invoices/receiving reports.)
In accordance with Clause 52.212-2, the evaluation factors shall be price and price related factors. The Total Evaluated Price (TEP) will be the sum of CLIN 0001. The TEP will also be evaluated for balance.
IAW FAR 52.212-3, Reps/Certs should be completed on-line at www.bpn.gov.
Submit attached CLIN schedule with your quote.
IAW DFARS 252.209-7991, quote must include certification to Paragraphs (b)(1) and (2).
Oral procedures will be used for this solicitation.