SOLICITATION NOTICE
68 -- Shop Stores Cylinder Gas
- Notice Date
- 1/13/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 325120
— Industrial Gas Manufacturing
- Contracting Office
- N00189 FISC NORFOLK, PORTSMOUTH NAVAL SHIPYARD ANNEX Building 153, 6th Floor Portsmouth, NH
- ZIP Code
- 00000
- Solicitation Number
- N0018910QPT50
- Response Due
- 1/26/2010
- Archive Date
- 4/26/2010
- Point of Contact
- Rene StPierre 207-438-3871 Patricia Vachon 207-438-3853
- E-Mail Address
-
Office
(rene.stpierre@navy.mil)
- 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 N00189-10-Q-PT49. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-38 and DFARS Change Notice 20091229. 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/252201.htm. The NAICS code is 325120 and the Small Business Standard is 1000. This is a competitive, unrestricted action. The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing: ITEM 0001: NITROGEN, CRYOGENIC, PROVIDE IN 165 LITER BULK CONTAINERS (4500CF) HIGH PRESSURE CYLINDERS, QTY 30 EA. ITEM 0002: OXYGEN TECHNICAL, PROVIDED IN DEWARS BULK CONTAINERS, QTY 24. ITEM 0003: ARGON, TECHNICAL, 99.98% BY VOLUME, UNIT OF ISSUE IS A 5850 CF DEWAR TANK, LIQUID, QTY 150. ITEM 0004: ARGON, TECHNICAL GAS, MIL-A-18455C, 99.985% BY VOLUME (MIN), SIZE: 197 CF, TYPE 1, QTY 1200 EA. ITEM 0005: PETROLEUM GAS, LIQUIFIED, GAS, PROPYLENE (FORMERLY MAPP), CYLINDER SIZE: 12 INCH DIAMETER X 60 LBS, QTY 10 EA. ITEM 0006: OXYGEN TECHNICAL, CYLINDER CONTAINS 200 CF, QTY 225. ITEM 0007: ACETYLENE, TECHNICAL, UNIT OF ISSUE CONTAINS 225 CF, QTY 30. ITEM 0008: ARGON (75%) AND CARBON DIOXIDE (25%) MIX, GAS MIX IN 243 CF CYLINDERS, CERTIFICATION THAT GAS MIXTURE PROPORTIONS ARE WITHIN THE TOLERANCES OF COMMERCIAL WELDING SOCIETY SPECIFICATIONS, QTY 100 EA. ITEM 0009: ARGON-OXYGEN GAS (M-2 GAS), 197 CF CYLINDER, (98%) ARGON, (2%) OXYGEN, CERTIFICATION IS THAT GAS MIXTURE PROPORTIONS ARE WITHIN THE TOLERANCES OF COMMERCIAL WELDING SOCIETY SPECIFICATIONS, QTY 100 EA. ITEM 0010: ARGON-CO2, (95%) ARGON, (5%) CO2, CERTIFICATION IS THAT GAS MIXTURE PROPORTIONS ARE WITHIN THE TOLERANCES OF COMMERCIAL WELDING SOCIETY SPECIFICATIONS, QTY 75 EA. ITEM 0011: HELIUM, TECHNICAL, GRADE A, CYLINDERS 217 CF, QTY 30 EA. ITEM 0012: HYDROGEN, TECHNICAL, CYLINDER CONTAINS 175 CF, QTY 20 EA. ITEM 0013: CYLINDER MAINTENANCE(SEE ATTACHMENT FOR MAINTANENCE TO BE INCLUDED IN COST). NOTE: PLEASE SEE ATTACHMENT FOR ALL MIL SPEC REQUIREMENTS FOR EACH ITEM. ITEMS 0001 THRU 0003 ARE TO INCLUDE THE COST OF RENTALS OF DEWAR CYLINDERS PER DAY. FOR VENDORS QUOTES TO BE CONSIDERED, VENDOR MUST BE ABLE TO DELIVER GAS ON A CONSISTANT WEEKLY BASIS AND IN CASES OF EMERGENCY DELIVERIES, VENDOR MUST BE ABLE TO DELIVER WITHIN 24 HOURS. PRICES FOR EMERGENCY DELIVERIES SHALL BE INCLUDED IN QUOTE. ALSO INCLUDED IN QUOTES VENDORS SHALL PROVIDE PRICES FOR MAINTENANCE TO GOVERNMENT OWNED CYLINDERS ACCORDING TO ATTACHMENT LISTED AS "CYLINDER MAINTENANCE". ALL QUOTES SHALL BE SUBMITTED IAW DESCRIPTIONS IN ATTACHMENT. THIS SOLICITATION IS FOR (1) BASE YEAR ONLY. THERE WILL BE A 10% VARIANCE ON ALL GASES FOR THIS PURCHASE ORDER(MAINTENANCE AND RENTALS NOT INCLUSIVE).Delivery Period of performance is 02/01/2010 THRU 01/31/2011.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 [list the clauses that apply]; and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items 52.211-16, 52.242-15, 52.242-17, 52.247-34, 52.223-3, 52.223-11, 52.246-1, 52.252-2, 52.252-6, 52.253-1. Quoters are reminded to 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 8:00 AM on January 25th, 2010. Contact Rene StPierre who can be reached at 207-438-3871 or email rene.stpierre@navy.mil. Oral communications are not acceptable in response to this notice. 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 acceptability and delivery capabilities 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. Fax no more than 10 pages to 207-438-1251 or email to: rene.stpierre@navy.mil or send to: Portsmouth Naval Shipyard, Bldg 153/6F Attn: Rene, 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
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/N00189PNH/N0018910QPT50/listing.html)
- Place of Performance
- Address: Portsmouth Naval Shipyard, Kittery, ME
- Zip Code: 03904
- Zip Code: 03904
- Record
- SN02041858-W 20100115/100113235446-4454b9b8786148ed1a51e938ed80c405 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |