SOLICITATION NOTICE
65 -- Gas Delivery & Tank Rental
- Notice Date
- 6/9/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 325120
— Industrial Gas Manufacturing
- Contracting Office
- Department of the Navy, Bureau of Medicine and Surgery, NMC Portsmouth, 54 Lewis Minor St, Portsmouth, Virginia, 23708-2297, United States
- ZIP Code
- 23708-2297
- Solicitation Number
- N00183-11-T-0272
- Archive Date
- 7/4/2011
- Point of Contact
- Harold D Woodley, Phone: 757-953-7276, Danny W Davis, Phone: 757-953-2910
- E-Mail Address
-
harold.woodley@med.navy.mil, danny.davis2@med.navy.mil
(harold.woodley@med.navy.mil, danny.davis2@med.navy.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Section B - Supplies or Services and Prices ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 14,000 Cubic Centimeter #LN2CCF Liquid Nitrogen Per 100 CF, FFP Microbulk System. See Section C for Statement of Work. FOB: Destination MILSTRIP: N4853912RCSK001 PURCHASE REQUEST NUMBER: N4853912RCSK001 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 12 Months Monthly Rental (14 tanks) FFP See Section C for Statement of Work. FOB: Destination MILSTRIP: N4853912RCSK001 PURCHASE REQUEST NUMBER: N4853912RCSK001 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 52 Each Delivery Charge FFP See Section C for Statement of Work. FOB: Destination MILSTRIP: N4853912RCSK001 PURCHASE REQUEST NUMBER: N4853912RCSK001 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 104 Hours Delivery Labor Charge FFP See Section C for Statement of Work. FOB: Destination MILSTRIP: N4853912RCSK001 PURCHASE REQUEST NUMBER: N4853912RCSK001 NET AMT Section C - Descriptions and Specifications CLAUSES INCORPORATED BY FULL TEXT STATEMENT OF WORK SCOPE: The Contractor shall provide Liquid Nitrogen Gas Tanks and Liquid Nitrogen. The Contractor shall provide fourteen (14), 230 liter Liquid Nitrogen gas cylinders. The Contractor shall fill cylinders on-site with a micro bulk truck instead of exchanging full tanks for empty tanks. The billing unit of measure is $1.21 per ccf (hundred cubic feet). Based on the conversion factor of 1 liter=.246 ccf., a 230 liter cylinder holds 56.58 ccf. Cylinders shall not exceed 61- 7/8" tall by 26" in diameter and have roller casters 26" in diameter. Primary Facility Tanks will be refilled on an as needed basis. Tank refills will occur at the loading dock of Bldg 54. Contractor must retrieve the empty tanks from the nitrogen storage rooms (one in Bldg. 54 on the loading dock, and one on the first floor bldg. 4/6 Rm 1352) and return them to same. Contractor must be able to deliver on a weekly basis. Contractor must leave a signed delivery ticket stating the total volume delivered at the time of the delivery and total price of ccf delivered. Primary Facility: Naval Dosimetry Center (NDC) 8901 Wisconsin Avenue Bethesda, MD 20889-5614 Government POCs: Fred Chapman - Physical Science Technician/301-295-5504 Robert Colter - Physical Science Technician/301-319-4925 Fred Hull - 301- 319-4926, Supervisor Willie Deadwyler - Physical Science Technician/301-295-5414 Tracy Hemphill - 301-295-0142
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/BUMED/N00183/N00183-11-T-0272/listing.html)
- Place of Performance
- Address: Navy & Marine Corps Public Health Center, 620 John Paul Jones Circle, Suite 100, Portsmouth, Virginia, 23708, United States
- Zip Code: 23708
- Zip Code: 23708
- Record
- SN02468580-W 20110611/110609234807-827323cfcb2986887354b225c9a781f7 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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