SOLICITATION NOTICE
68 -- Dewars Gas and Rentals
- Notice Date
- 1/8/2009
- 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
- N0018909QPS43
- Response Due
- 1/23/2009
- Archive Date
- 3/27/2009
- Point of Contact
- Rene StPierre 207-438-3871 rene.stpierre@navy.mil<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-PS43. 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 Argon, 99.98% by volume, unit of issue is a 5850 CF Dewar Tank, Liquid, Qty 60. Item 0002, Argon, 99.98% by volume, unit of issue is a 5850 CF Dewar Tank, Liquid, Qty 60. Item 0003, Rental of 5850 CF Argon Dewar tank, Qty 120. Item 0004 Oxygen, Unit of issue is a 5850 CF Dewar tank, Liquid, Qty 24. Item 0005, Rental of 5850 CF Oxygen Dewar Tank. Period of performance is Feb 01, 2009 to Jan 31, 2010. 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 an! d 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 Items. 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 Jan 23, 2009. ContactRene StPierre who can be reached at 207-438-3871 or email rene.stpierre @navy.mil. A determination by the Government based upon responses to this notice is solely within the discretion of the Government. All responsible sources may submit a quote which shall be considered by the agency. 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/technically acceptable low bids/ 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. Email: rene.stpierre@navy.mil or fax to 207-438-1251 or mail to: Portsmouth Naval Shipyard, Bldg 153/6F, Attn: Rene StPierre, Kittery ME, 03904 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=e710a77664e2ade673021f8eccc9c0ab&tab=core&_cview=1)
- Record
- SN01729298-W 20090110/090108215706-c053796e98aeceefdf5112351a0143fb (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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