Waste water treatment chemicals

This amendment to the CS/S is to correct the unit of issue for CLIN 0004 – Hydrogen Peroxide, 50% from 330 gallon totes to 300 gallon totes.  As a result, the quote sheet and SOW will reflect the changes for CLIN 0004.  ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the Simplified Procedures for Certain FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both Beta SAM Contract Opportunities and NECO (https://www.neco.navy.mil/). The RFQ number is N00604-20-Q-4032 This solicitation documents and incorporates provisions and clauses in effect through FAC 2020-06 and DFARS Publication Notice 20200408. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 325180 – Other basic inorganic chemical manufacturing and the Small Business Standard is 1,000 employees. This is a competitive, unrestricted action. The Small Business Office concurs with the decision. The NAVSUP Fleet Logistics Center Pearl Harbor intends to award a Firm-Fixed Price (FFP), Single Award Indefinite Delivery Indefinite Quantity (IDIQ) Supply type contract for the following Chemicals: CLIN 0001 – Sodium Hydroxide (caustic soda), 50%, Shall be delivered by 330 gallon totes. See Attachment I – Statement of Work (SOW). Maximum Quantity 10 Totes. Quoter shall use Attachment II to provide price quotes. CLIN 0002 – Sodium Hydroxide (caustic soda), 50%, Shall be delivered by tanker truck and pumped into government owned tanks. See Attachment I Statement of Work (SOW). Maximum Quantity 5 Dry Tons. Quoter shall use Attachment II to provide price quotes. CLIN 0003 – Sulfuric Acid, 98%, Shall be delivered by tanker truck and pumped into government owned tanks. See Attachment I – Statement of Work (SOW). Maximum Quantity 6 Tons. Quoter shall use Attachment II to provide price quotes. CLIN 0004 – Hydrogen Peroxide, 50%, Shall be delivered by 300 gallon totes. See Attachment I – Statement of Work (SOW). Maximum Quantity 16 Totes. Quoter shall use Attachment II to provide price quotes. CLIN 0005 – Hypochlor NaOCI (Sodium Hypochlorite Solution), Shall be delivered by 330 gallon totes. See Attachment I – Statement of Work (SOW). Maximum Quantity: 132 Totes. Quoter shall use Attachment II to provide price quotes. CLIN 0006 – Sodium Fluoride, 50lb bags, 40 bags minimum per pallet; Shall be delivered by 50lb. bags. See Attachment I – Statement of Work (SOW). Maximum Quantity: 1,400 Bags. Quoter shall use Attachment II to provide price quotes. CLIN 0007 – Sodium Chloride (Salt), 50lb bags, 49 bags minimum per pallet; Shall be delivered by 50lb. bags. See Attachment I – Statement of Work (SOW). Maximum Quantity: 400 Bags. Quoter shall use Attachment II to provide price quotes. CLIN 0008 – Sodium Chloride (Salt), 2,000lb super sack bags; Shall be delivered by 2,000lb. bags. See Attachment I – Statement of Work (SOW). Maximum Quantity: 30 Bags. Quoter shall use Attachment II to provide price quotes. Delivery is required within 7 calendar days after the date of the individual order to various locations on Oahu, Hawaii. The Period of Performance (POP) will be from 01 July 2020 through 30 JUNE 2021 with four (4) one year options. See Attachment I – Statement of Work (SOW). Guaranteed Minimum: The guaranteed minimum amount is $5,000.00 for this contract. The minimum will be funded with the issuance of the first task order. The minimum guarantee applies to the base period only. Written Orders If written orders are placed, they will contain the following information consistent with the terms of the contract: (a) Date of order; (b) Contract number and order number; (c) Requisition number; (d) Item number and description, quantity ordered, unit price and contract price; (e) Place of delivery or performance (including consignee); (f) Packaging, packing, and shipping instructions if any required; (g) Accounting and appropriation data; (h) Inspection invoicing and payment provisions to the extent not covered in the contract; and any other pertinent information. ORAL ORDERS (INDEFINITE DELIVERY CONTRACTS) Oral orders may be placed provided the following conditions are complied with: (a) No oral order will exceed $150,000 or such lesser amount as may be specified elsewhere in the schedule of this contract. (b) The contractor will furnish with each shipment a delivery ticket, in triplicate, showing: contract number, order number under the contract; date order was placed, name and title of person placing order; an itemized listing of supplies or services furnished; unit price and extension of each item; and, delivery or performance date. (c) Invoices for supplies or services furnished in response to oral orders will be accompanied with a received copy of each related delivery ticket. (d) The ordering activity shall designate in writing the names of individuals authorized to place oral orders and will furnish a copy thereof to the contractor. (e) Written confirmation of oral orders will be issued as a means of documenting the oral order within ten (10) working days or oral orders will be confirmed twice a month, in writing, when more than one oral order is consolidated for a single confirmation. **Payment by Government Purchase Card** The following is incorporated in accordance with FAR 52.232-36, “Payment by Third Party.” The method of payment for this contract or for orders under this contract will be by government purchase card. (a) The contractor shall submit invoices to the following: NAVFAC ENGINEERING COMMAND HAWAII 400 MARSHALL ROAD, BLDG 44 PEARL HARBOR, HI 96860 In addition, a copy of the invoice shall be provided via email to the government purchase cardholder identified in the list of Government Purchase Card Holders, which will be provided annually. When ready to ship supplies or upon completion of service performance, the contractor shall call the above cited purchase cardholder to obtain the required purchase card information. (b) The contractor shall not charge the credit card until after performance/shipment takes place. 52.216-19 Order Limitations (a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $500.00, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract. (b) Maximum order. The Contractor is not obligated to honor- (1) Any order for a single item in excess of $40,000.00; (2) Any order for a combination of items in excess of $80,000.00; or (3) A series of orders from the same ordering office within 07 calendar days that together call for quantities exceeding the limitation in paragraph (b)(1) or (2) of this section. (c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section. (d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 07 days after issuance, with written notice stating the Contractor’s intent not to ship the item (or items) called for and the reasons. Upon receiving this notice, the Government may acquire the supplies or services from another source. (End of clause) Ordering Authority Any supplies and services to be furnished under this contract shall be ordered either through MAXIMO, or by issuance of task orders by the individuals or activities designated in the Schedule. Task orders may be issued from the date of award through four years after award if all option periods are exercised, or until all orders are complete so long as the order was made prior to the end of the performance period. Orders may only be issued by the following activities: For MAXIMO Orders: NAVFAC Hawaii Code 444 Pearl Harbor, Hawaii For Written Orders: Fleet Logistics Center Regional Contracting Department Pearl Harbor, Hawaii For Oral Orders: Fleet Logistics Center Regional Contracting Department Pearl Harbor, Hawaii *A list of individuals who have ordering authority will be provided as an attachment at the time of award and annually or otherwise as required. Only warranted individuals will have ordering authority under this contract. The following FAR provisions and clauses are applicable to this procurement: 52.203-6 Restrictions on Subcontractor Sales to the Government--Alternate I 52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions 52.203-12 Limitation on Payments to Influence Certain Federal Transactions 52.204-7 System for Award Management 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.204-13 System for Award Management Maintenance 52.204-16 Commercial and Government Entity Code Reporting 52.204-18 Commercial and Government Entity Code Maintenance 52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities 52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment 52.204-25 Prohibition of Contracting for Certain Telecomunications and Video Surveillance Services or Equipment 52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment 52.209-7 Information Regarding Responsibility Matters 52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations 52.212-1 Instructions to Offerors—Commercial Items 52.212-1 Instructions to Offerors—Commercial Items 52.212-3 Offeror Representations and Certifications—Commercial Items 52.212-3 Offeror Representations and Certifications—Commercial Items--Alternate I 52.212-4 Contract Terms and Conditions—Commercial Items 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Items 52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Items 52.216-18 Ordering 52.216-19 Order Limitations 52.216-20 Definite Quantity 52.216-22 Indefinite Quantity 52.217-4 Evaluation of Options Exercised at Time of Contract Award 52.217-5 Evaluation of Options 52.217-9 Option to Extend the Term of the Contract 52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns 52.219-8 Utilization of Small Business Concerns 52.219-16 Liquidated Damages - Subcontracting Plan 52.219-28 Post-Award Small Business Program Rerepresentation 52.222-3 Convict Labor 52.222-19 Child Labor—Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-35 Equal Opportunity for Veterans 52.222-36 Equal Opportunity for Workers with Disabilities 52.222-37 Employment Reports on Veterans 52.222-40 Notification of Employee Rights Under the National Labor Relations Act 52.222-50 Combating Trafficking in Persons 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-5 Trade Agreements 52.225-13 Restrictions on Certain Foreign Purchases 52.232-36 Payment by Third Party 52.232-40 Providing Accelerated Payments to Small Business Subcontractors 52.233-3 Protest after Award 52.233-4 Applicable Law for Breach of Contract Claim Vendors are reminded to include a completed copy of 52.212-3 and it’s ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.203-7005 Representation Relating to Compensation of Former DoD Officials 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support 252.204-7016 Covered Defense Telecommunications Equipment or Services--Representation 252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services--Representation 252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services 252.205-7000 Provision of Information to Cooperative Agreement Holders 252.211-7003 Item Unique Identification and Valuation 252.215-7008 Only One Offer 252.216-7006 Ordering 252.223-7008 Prohibition of Hexavalent Chromium 252.225-7000 Buy American--Balance of Payments Program Certificate--Basic 252.225-7001 Buy American and Balance of Payments Program—Basic 252.225-7012 Preference for Certain Domestic Commodities 252.225-7016 Restriction on Acquisition of Ball and Roller Bearings 252.225-7974 Representation Regarding Persons that have Business Operations with the Maduro Regime (DEVIATION 2020-O0005) 252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns 252.232-7006 Wide Area WorkFlow Payment Instructions 252.232-7009 Mandatory Payment by Governmentwide Commercial Purchase Card 252.232-7010 Levies on Contract Payments 252.243-7002 Requests for Equitable Adjustment 252.244-7000 Subcontracts for Commercial Items 252.247-7023 Transportation of Supplies by Sea—Basic Attachments: ATTACHMENT 1: STATEMENT OF WORK ATTACHMENT 2: QUOTE SHEET. Basis of Award: Award will be made to the responsible offeror who submits the lowest price technically acceptable (LPTA) for Total Price. Technical acceptability will be contingent upon the offeror proposing to meet all requirements in the RFQ. Offerors shall include with their quotes the following, as well as any additional information and certifications with reference to the provisions contained herein: 1) A price for the base year and all option years for all CLIN’s, Total Price, FOB point, a point of contact, name and phone number, business size, and payment terms. Each response must clearly indicate the capability of the offeror to meet all specifications and requirements. 2) A completed copy of 52.212-3 and its ALT I (Attachment I). If the offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web Site, the offeror shall only complete paragraph (b) of this provision. 3) DFARS 252.209-7992 (Attachment II) Unpaid Delinquent Tax Liability Provision. 4) FAR 52.223-3 and DFARS 252.223-7001 (Attachment III) Hazardous Material Clauses to fill-in. This announcement will close at 06:00 p.m. (Hawaii Standard Time) on Monday, June 15, 2020. Contact the Contract Specialist, Jessica Victor who can be reached at 808-473-7561 or email jessica.t.victor@navy.mil. All responsible sources may submit a quote which shall be considered by the agency. System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/. All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the Simplified Procedures for Certain FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both Beta SAM Contract Opportunities and NECO (https://www.neco.navy.mil/).

The RFQ number is N00604-20-Q-4032 This solicitation documents and incorporates provisions and clauses in effect through FAC 2020-06 and DFARS Publication Notice 20200408.

It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: https://www.acquisition.gov/far/ and http://www.acq.osd.mil/dpap/dars/dfarspgi/current/index.html. The NAICS code is 325180 – Other basic inorganic chemical manufacturing and the Small Business Standard is 1,000 employees. This is a competitive, unrestricted action. The Small Business Office concurs with the decision.

The NAVSUP Fleet Logistics Center Pearl Harbor intends to award a Firm-Fixed Price (FFP), Single Award Indefinite Delivery Indefinite Quantity (IDIQ) Supply type contract for the following Chemicals:

CLIN 0001 – Sodium Hydroxide (caustic soda), 50%, Shall be delivered by 330 gallon totes.

See Attachment I – Statement of Work (SOW). Maximum Quantity 10 Totes. Quoter shall use Attachment II to provide price quotes.

CLIN 0002 – Sodium Hydroxide (caustic soda), 50%, Shall be delivered by tanker truck and pumped into government owned tanks. See Attachment I Statement of Work (SOW). Maximum Quantity 5 Dry Tons. Quoter shall use Attachment II to provide price quotes.

CLIN 0003 – Sulfuric Acid, 98%, Shall be delivered by tanker truck and pumped into government owned tanks. See Attachment I – Statement of Work (SOW). Maximum Quantity 6 Tons. Quoter shall use Attachment II to provide price quotes.

CLIN 0004 – Hydrogen Peroxide, 50%, Shall be delivered by 330 gallon totes.

See Attachment I – Statement of Work (SOW). Maximum Quantity 16 Totes. Quoter shall use Attachment II to provide price quotes.

CLIN 0005 – Hypochlor NaOCI (Sodium Hypochlorite Solution), Shall be delivered by 330 gallon totes. See Attachment I – Statement of Work (SOW). Maximum Quantity: 132 Totes. Quoter shall use Attachment II to provide price quotes.

CLIN 0006 – Sodium Fluoride, 50lb bags, 40 bags minimum per pallet; Shall be delivered by 50lb. bags. See Attachment I – Statement of Work (SOW). Maximum Quantity: 1,400 Bags. Quoter shall use Attachment II to provide price quotes.

CLIN 0007 – Sodium Chloride (Salt), 50lb bags, 49 bags minimum per pallet; Shall be delivered by 50lb.

bags. See Attachment I – Statement of Work (SOW). Maximum Quantity: 400 Bags. Quoter shall use Attachment II to provide price quotes.

CLIN 0008 – Sodium Chloride (Salt), 2,000lb super sack bags; Shall be delivered by 2,000lb. bags. See Attachment I – Statement of Work (SOW). Maximum Quantity: 30 Bags. Quoter shall use Attachment II to provide price quotes.

Delivery is required within 7 calendar days after the date of the individual order to various locations on Oahu, Hawaii. The Period of Performance (POP) will be from 01 July 2020 through 30 JUNE 2021 with four (4) one year options. See Attachment I – Statement of Work (SOW).

Guaranteed Minimum: The guaranteed minimum amount is $5,000.00 for this contract.

The minimum will be funded with the issuance of the first task order. The minimum guarantee applies to the base period only.

Written Orders

If written orders are placed, they will contain the following information consistent with the terms of the contract:

(a) Date of order;

(b) Contract number and order number;

(c) Requisition number;

(d) Item number and description, quantity ordered, unit price and contract price;

(e) Place of delivery or performance (including consignee);

(f) Packaging, packing, and shipping instructions if any required;

(g) Accounting and appropriation data;

(h) Inspection invoicing and payment provisions to the extent not covered in the contract; and any other pertinent information.

ORAL ORDERS (INDEFINITE DELIVERY CONTRACTS)

Oral orders may be placed provided the following conditions are complied with:

(a) No oral order will exceed $150,000 or such lesser amount as may be specified elsewhere in the schedule of this contract.

(b) The contractor will furnish with each shipment a delivery ticket, in triplicate, showing: contract number, order number under the contract; date order was placed, name and title of person placing order; an itemized listing of supplies or services furnished; unit price and extension of each item; and, delivery or performance date.

(c) Invoices for supplies or services furnished in response to oral orders will be accompanied with a received copy of each related delivery ticket.

(d) The ordering activity shall designate in writing the names of individuals authorized to place oral orders and will furnish a copy thereof to the contractor.

(e) Written confirmation of oral orders will be issued as a means of documenting the oral order within ten (10) working days or oral orders will be confirmed twice a month, in writing, when more than one oral order is consolidated for a single confirmation.

**Payment by Government Purchase Card**

The following is incorporated in accordance with FAR 52.232-36, “Payment by Third Party.” The method of payment for this contract or for orders under this contract will be by government purchase card.

(a) The contractor shall submit invoices to the following:

NAVFAC ENGINEERING COMMAND HAWAII

400 MARSHALL ROAD, BLDG 44

PEARL HARBOR, HI 96860

In addition, a copy of the invoice shall be provided via email to the government purchase cardholder identified in the list of Government Purchase Card Holders, which will be provided annually.

When ready to ship supplies or upon completion of service performance, the contractor shall call the above cited purchase cardholder to obtain the required purchase card information.

(b) The contractor shall not charge the credit card until after performance/shipment takes place.

52.216-19 Order Limitations

(a) Minimum order. When the Government requires supplies or services covered by this contract in an amount of less than $500.00, the Government is not obligated to purchase, nor is the Contractor obligated to furnish, those supplies or services under the contract.

(b) Maximum order. The Contractor is not obligated to honor-

(1) Any order for a single item in excess of $40,000.00;

(2) Any order for a combination of items in excess of $80,000.00; or

(3) A series of orders from the same ordering office within 07 calendar days that together call for quantities exceeding the limitation in paragraph (b)(1) or (2) of this section.

(c) If this is a requirements contract (i.e., includes the Requirements clause at subsection 52.216-21 of the Federal Acquisition Regulation (FAR)), the Government is not required to order a part of any one requirement from the Contractor if that requirement exceeds the maximum-order limitations in paragraph (b) of this section.

(d) Notwithstanding paragraphs (b) and (c) of this section, the Contractor shall honor any order exceeding the maximum order limitations in paragraph (b), unless that order (or orders) is returned to the ordering office within 07 days after issuance, with written notice stating the Contractor’s intent not to ship the item (or items) called for and the reasons.

Upon receiving this notice, the Government may acquire the supplies or services from another source.

(End of clause)

Ordering Authority

Any supplies and services to be furnished under this contract shall be ordered either through MAXIMO, or by issuance of task orders by the individuals or activities designated in the Schedule. Task orders may be issued from the date of award through four years after award if all option periods are exercised, or until all orders are complete so long as the order was made prior to the end of the performance period. Orders may only be issued by the following activities:

For MAXIMO Orders:

NAVFAC Hawaii

Code 444

Pearl Harbor, Hawaii

For Written Orders:

Fleet Logistics Center

Regional Contracting Department

Pearl Harbor, Hawaii

For Oral Orders:

Fleet Logistics Center

Regional Contracting Department

Pearl Harbor, Hawaii

*A list of individuals who have ordering authority will be provided as an attachment at the time of award and annually or otherwise as required.

Only warranted individuals will have ordering authority under this contract.

The following FAR provisions and clauses are applicable to this procurement:

52.203-6 Restrictions on Subcontractor Sales to the Government--Alternate I

52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions

52.203-12 Limitation on Payments to Influence Certain Federal Transactions

52.204-7 System for Award Management

52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards

52.204-13 System for Award Management Maintenance

52.204-16 Commercial and Government Entity Code Reporting

52.204-18 Commercial and Government Entity Code Maintenance

52.204-23 Prohibition on Contracting for Hardware, Software, and Services Developed or Provided by Kaspersky Lab and Other Covered Entities

52.204-24 Representation Regarding Certain Telecommunications and Video Surveillance Services or Equipment

52.204-25 Prohibition of Contracting for Certain Telecomunications and Video Surveillance Services or Equipment

52.209-6 Protecting the Government’s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment

52.209-7 Information Regarding Responsibility Matters

52.209-9 Updates of Publicly Available Information Regarding Responsibility Matters

52.209-10 Prohibition on Contracting with Inverted Domestic Corporations

52.212-1 Instructions to Offerors—Commercial Items

52.212-1 Instructions to Offerors—Commercial Items

52.212-3 Offeror Representations and Certifications—Commercial Items

52.212-3 Offeror Representations and Certifications—Commercial Items--Alternate I

52.212-4 Contract Terms and Conditions—Commercial Items

52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Items

52.212-5 Contract Terms and Conditions Required To Implement Statutes or Executive Orders—Commercial Items

52.216-18 Ordering

52.216-19 Order Limitations

52.216-20 Definite Quantity

52.216-22 Indefinite Quantity

52.217-4 Evaluation of Options Exercised at Time of Contract Award

52.217-5 Evaluation of Options

52.217-9 Option to Extend the Term of the Contract

52.219-4 Notice of Price Evaluation Preference for HUBZone Small Business Concerns

52.219-8 Utilization of Small Business Concerns

52.219-16 Liquidated Damages - Subcontracting Plan

52.219-28 Post-Award Small Business Program Rerepresentation

52.222-3 Convict Labor

52.222-19 Child Labor—Cooperation with Authorities and Remedies

52.222-21 Prohibition of Segregated Facilities

52.222-26 Equal Opportunity

52.222-35 Equal Opportunity for Veterans

52.222-36 Equal Opportunity for Workers with Disabilities

52.222-37 Employment Reports on Veterans

52.222-40 Notification of Employee Rights Under the National Labor Relations Act

52.222-50 Combating Trafficking in Persons

52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving

52.225-5 Trade Agreements

52.225-13 Restrictions on Certain Foreign Purchases

52.232-36 Payment by Third Party

52.232-40 Providing Accelerated Payments to Small Business Subcontractors

52.233-3 Protest after Award

52.233-4 Applicable Law for Breach of Contract Claim

Vendors are reminded to include a completed copy of 52.212-3 and it’s ALT I with quotes.

All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are:

252.203-7000 Requirements Relating to Compensation of Former DoD Officials

252.203-7005 Representation Relating to Compensation of Former DoD Officials

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

252.204-7016 Covered Defense Telecommunications Equipment or Services--Representation

252.204-7017 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services--Representation

252.204-7018 Prohibition on the Acquisition of Covered Defense Telecommunications Equipment or Services

252.205-7000 Provision of Information to Cooperative Agreement Holders

252.211-7003 Item Unique Identification and Valuation

252.215-7008 Only One Offer

252.216-7006 Ordering

252.223-7008 Prohibition of Hexavalent Chromium

252.225-7000 Buy American--Balance of Payments Program Certificate--Basic

252.225-7001 Buy American and Balance of Payments Program—Basic

252.225-7012 Preference for Certain Domestic Commodities

252.225-7016 Restriction on Acquisition of Ball and Roller Bearings

252.225-7974 Representation Regarding Persons that have Business Operations with the Maduro

Regime (DEVIATION 2020-O0005)

252.226-7001 Utilization of Indian Organizations, Indian-Owned Economic Enterprises, and Native Hawaiian Small Business Concerns

252.232-7006 Wide Area WorkFlow Payment Instructions

252.232-7009 Mandatory Payment by Governmentwide Commercial Purchase Card

252.232-7010 Levies on Contract Payments

252.243-7002 Requests for Equitable Adjustment

252.244-7000 Subcontracts for Commercial Items

252.247-7023 Transportation of Supplies by Sea—Basic

Attachments:

ATTACHMENT 1: STATEMENT OF WORK

ATTACHMENT 2: QUOTE SHEET.

Basis of Award: Award will be made to the responsible offeror who submits the lowest price technically acceptable (LPTA) for Total Price.

Technical acceptability will be contingent upon the offeror proposing to meet

all requirements in the RFQ.

Offerors shall include with their quotes the following, as well as any additional information and certifications

with reference to the provisions contained herein:

1) A price for the base year and all option years for all CLIN’s, Total Price, FOB point, a point of contact, name and phone number, business size, and payment terms. Each response must clearly indicate the capability of the offeror to meet all specifications and requirements.

2) A completed copy of 52.212-3 and its ALT I (Attachment I). If the offeror has completed the annual representations and certification electronically via the System for Award Management (SAM) Web Site, the offeror shall only complete paragraph (b) of this provision.

3) DFARS 252.209-7992 (Attachment II) Unpaid Delinquent Tax Liability Provision.

4) FAR 52.223-3 and DFARS 252.223-7001 (Attachment III) Hazardous Material Clauses to fill-in.

This announcement will close at 06:00 p.m.

(Hawaii Standard Time) on Monday, June 15, 2020.

Contact the Contract Specialist, Jessica Victor who can be reached at 808-473-7561 or email jessica.t.victor@navy.mil. All responsible sources may submit a quote which shall be considered by the agency.

System for Award Management (SAM). Quoters must be registered in the SAM database to be considered for award. Registration is free and can be completed on-line at http://www.sam.gov/.

All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.