SOLICITATION NOTICE
68 -- Cylinder Gas for FY09
- Notice Date
- 1/6/2009
- Notice Type
- Presolicitation
- NAICS
- 332420
— Metal Tank (Heavy Gauge) Manufacturing
- Contracting Office
- Department of the Navy, Naval Supply Systems Command, FISC NORFOLK, PORTSMOUTH NAVAL SHIPYARD ANNEX, N00189 FISC NORFOLK, PORTSMOUTH NAVAL SHIPYARD ANNEX Building 153, 6th Floor Portsmouth, NH
- ZIP Code
- 00000
- Solicitation Number
- N0018909QPS37
- Response Due
- 1/23/2009
- Archive Date
- 3/27/2009
- Point of Contact
- Rene StPierre 207-438-3871 rene.stpierre@navy.milPatricia Vachon 207-438-3853<br />
- Small Business Set-Aside
- N/A
- Description
- 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 test program for commercial items found at 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 FEDBIZOPPS and NECO (https://www.neco.navy.mil/ ). The RFQ number is N00189-09-Q-PS37. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-28 and DFARS Change Notice 20081218. 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: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dars/dfars/html/current/252! 201.htm. The NAICS code is 332420 and the Small Business Standard is 500. This is a competitive, unrestricted action. The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing: Item 0001 Cryogenic Nitrogen, Qty 30. Item 0002 General Maintenance and Hydrostatic Testing of Cryogenic Nitrogen Cylinders. Item 0003 Oxygen, Qty 250. Item 0004, Petroleum Gas, Liquefied, Qty 10. Item 0005, Hydrogen, Qty 10.. Item 0006 Acetylene, Qty 50. Item 0007 Helium, Qty 12. Item 0008 General Maintenance and Hydrostatic Testing for Items 0003 thru 0007.. Item 0009 Argon-Co2 95% Argon 5% Carbon-Dioxide, Qty 150. Item 0010 General Maintenance and Hydrostatic Testing for Item 0009. Item 0011 Argon-Oxygen Gas 98.25% Argon 2.5% Oxygen, Qty 100. Item 0012 Argon-Co2 75% Argon 25% Carbon-Dioxide, Qty 100. Item 0013 Argon 99.985%, Qty 1000. Item 0014 General Maintenance and Hydrostatic Testing for Items 0011 thru 0013. Period of performance is 02/01/2009 thru 01/31! /2010. Note: Last page of attachment is the list for services falling under maintenance. All gasses need to be delivered to the shipyard on a one for one, weekly basis at designated spots onboard the Portsmouth Naval Shipyard. If delivery costs are required please include in prices. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.212-1, Instructions to Offerors - Commercial Items; 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial. Quoters shall include a completed copy of 52.212-3 and its ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement ! are: 252.212-7000, Offeror Representations and Certifications - Commercial Items and 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including. This announcement will close at 1800 on 01/23/2009. Contact Rene StPierre who can be reached at 207-438-3871 or email rene.stpierre@navy.mil. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. No Numbered Notes apply. 52.212-2, Evaluation - Commercial Items is applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors - a combination of price and technically acceptable low bids and past performance. Central Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/. METHOD OF PROPOSAL SUBMISSION: The NECO website has a "submit bid" button next to the solicitation number. DO NOT use the "submit bid" button on NECO to submit your proposal. All bids can be faxed to 207-438-1251 or emailed to rene.stpierre@navy.mil 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.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=1e873d2035d7b6422f47a668500fa989&tab=core&_cview=1)
- Record
- SN01727716-W 20090108/090106220910-79639722d050221769d0b7904e69e721 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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