PRESOL | 68 | Various medical gases

FBO DAILY ISSUE OF JULY 30, 2009 FBO #2803
SOLICITATION NOTICE

68 -- Various medical gases

Notice Date: 7/28/2009
Notice Type: Combined Synopsis/Solicitation
NAICS: 325120 — Industrial Gas Manufacturing
Contracting Office: Department of the Army, U.S. Army Medical Command, Southeast Regional Contracting Office, Southeast Regional Contracting Office, ATTN: MCAA SE, Building 39706, Fort Gordon, GA 30905-5650
ZIP Code: 30905-5650
Solicitation Number: W91YTV10T0001
Response Due: 8/5/2009
Archive Date: 10/4/2009
Point of Contact: Linda Spindler, 706-787-2378<br />
E-Mail Address: Southeast Regional Contracting Office
(linda.spindler@amedd.army.mil)
Small Business Set-Aside: N/A
Description: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation number is W91YTV-10-T-0001. This acquisition is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-35. The North American Industry Classification System Code (NAICS) for this procurement is: 325120. This requirement is unrestricted. Winn Army Community Hospital, Fort Stewart, Georgia has a requirement for the following: CLIN 0001: 325 EACH, Nitrogen Size K, estimated quantity. Government owned cylinders are to be picked up for refill and delivered each week on Thursday between 0730 1500 hours excluding Government holidays. Emergency deliveries may be required. UNIT PRICE: $__________, TOTAL CLIN $__________. CLIN 0002: 15 EACH, Nitrous Oxide Size E, estimated quantity. Government owned cylinders are to be picked up for refill and delivered each week on Thursday between 0730 1500 hours excluding Government holidays. Emergency deliveries may be required. UNIT PRICE: $__________, TOTAL CLIN $__________. CLIN 0003: 325 EACH, Nitrous Oxide Size K, estimated quantity. Government owned cylinders are to be picked up for refill and delivered each week on Thursday between 0730 1500 hours excluding Government holidays. Emergency deliveries may be required. UNIT PRICE: $__________, TOTAL CLIN $__________. CLIN 0004: 500 EACH, Oxygen Size D, estimated quantity. Government owned cylinders are to be picked up for refill and delivered each week on Thursday between 0730 1500 hours excluding Government holidays. Emergency deliveries may be required. UNIT PRICE: $__________, TOTAL CLIN $__________. CLIN 0005: 50 EACH, Oxygen Size M, estimated quantity. Government owned cylinders are to be picked up for refill and delivered each week on Thursday between 0730 1500 hours excluding Government holidays. Emergency deliveries may be required. UNIT PRICE: $__________, TOTAL CLIN $__________. CLIN 0006: 50 EACH, Oxygen Size K, estimated quantity. Government owned cylinders are to be picked up for refill and delivered each week on Thursday between 0730 1500 hours excluding Government holidays. Emergency deliveries may be required. UNIT PRICE: $__________, TOTAL CLIN $__________. CLIN 0007: 3 EACH, Compressed Air Med, estimated quantity. Government owned cylinders are to be picked up for refill and delivered each week on Thursday between 0730 1500 hours excluding Government holidays. Emergency deliveries may be required. UNIT PRICE: $__________, TOTAL CLIN $__________. CLIN 0008: 50 EACH, Carbon Dioxide Size E, estimated quantity. Government owned cylinders are to be picked up for refill and delivered each week on Thursday between 0730 1500 hours excluding Government holidays. Emergency deliveries may be required. UNIT PRICE: $__________, TOTAL CLIN $__________. CLIN 0009: 35 EACH, Carbon Dioxide Size K, estimated quantity. Government owned cylinders are to be picked up for refill and delivered each week on Thursday between 0730 1500 hours excluding Government holidays. Emergency deliveries may be required. UNIT PRICE: $__________, TOTAL CLIN $__________. CLIN 0010: 100 EACH, Liquid Nitrogen POT 30 liter, estimated quantity. Government owned cylinders are to be picked up for refill and delivered each week on Thursday between 0730 1500 hours excluding Government holidays. Emergency deliveries may be required. UNIT PRICE: $__________, TOTAL CLIN $__________. CLIN 0011: 25 EACH, Liquid Nitrogen POT 10 liter, estimated quantity. Government owned cylinders are to be picked up for refill and delivered each week on Thursday between 0730 1500 hours excluding Government holidays. Emergency deliveries may be required. UNIT PRICE: $__________, TOTAL CLIN $__________. CLIN 0012: 20 EACH, 99% Pure Nitrogen K, estimated quantity. Government owned cylinders are to be picked up for refill and delivered each week on Thursday between 0730 1500 hours excluding Government holidays. Emergency deliveries may be required. UNIT PRICE: $__________, TOTAL CLIN $__________. CLIN 0013: 52 EACH, Compliance Charge to include delivery charge at no cost 80 to HAAF UNIT PRICE: $__________, TOTAL CLIN $__________. CLIN 0014: 100 EACH, Hydrostatic testing. UNIT PRICE: $__________, TOTAL CLIN $__________. AWARD OF THIS CONTRACT IS SUBJECT TO THE AVAILABILITY OF FUNDS PURSUANT TO FAR 52.232-18. THIS SOLICITATION MUST BE QUOTED ALL OR NONE. SUBSTITUTE ITEMS: Substitute items will not be accepted for this solicitation. Please quote pricing for items as listed above. FAXED QUOTES WILL BE ACCEPTED AS AN OPTION TO ELECTRONIC TRANSMISSION. FAX TO 706-787-6573, EMAIL: linda.spindler@amedd.army.mil. To be delivered to:Winn Army Community Hospital, Medical Supply Officer, Building P302, 9th Street and Niles Avenue, Fort Stewart, Georgia. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial, apply to this acquisition. A completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items must be included with the offer. FAR 52.212-4, Contract Terms and Conditions-Commercial Items, applies to this acquisition. FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items; 52.225-3, Buy American Act Free Trade Agreements Israeli Trade Act (Jan 2005) (41 U.S.C. 3301 note, 19 U.S.C. 2112 note, Pub. L. 108-77, 108-78, 108-286); 52.225-13, Restrictions on Certain Foreign Purchases (Mar 2005) (E.o.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury); 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998); DFAR Clause 252.232-7003, Electronic Submission of Payment Request (JAN 2004); DFAR Clause 252.204-7004 Alt A, Required Central Contractor Registration Alternate A (Nov 2003). Full text of provisions and clauses may be accessed electronically at the following address: http://www.arnet.gov/far. Quotes are being requested and a written solicitation will not be issued. All responsible sources should submit quotes to Linda Spindler via fax at 706-787-6573 or e-mail: linda.spindler@amedd.army.mil by 5 August 2009, 5:00 PM EST.
Web Link: FBO.gov Permalink
(https://www.fbo.gov/spg/USA/MEDCOM/DADA08/W91YTV10T0001/listing.html)
Place of Performance: Address: Southeast Regional Contracting Office ATTN: MCAA SE, Building 39706 Fort Gordon GA<br />; Zip Code: 30905-5650<br />
Record: SN01889676-W 20090730/090728235629-4a8b4f82eb30e158e00bdc1cc89d2c2b (fbodaily.com)
Source: FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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68 -- Various medical gases