Loren Data's SAM Daily™

FBO DAILY - FEDBIZOPPS ISSUE OF JULY 29, 2016 FBO #5362
MODIFICATION

68 -- OPTION - N6303817RCC2500 16-T-G207 NCTAMS CUTLER INDUSTRIAL GASES AND CYLINDER RENTAL SERVICE

Notice Date

7/27/2016
 

Notice Type

Modification/Amendment
 

Contracting Office

FISC Norfolk Contracting Office Groton Code 245.2, Groton, CT 06349
 

ZIP Code

06349
 

Solicitation Number

N0018916TG207
 

Response Due

7/29/2016
 

Archive Date

1/25/2017
 

Point of Contact

Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822
 

E-Mail Address

Clientservices@fedbid.com;
 

Small Business Set-Aside

Total Small Business
 

Description

AMENDMENT NOTICE:This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is N0018916TG207 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein.The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89. The associated North American Industrial Classification System (NAICS) code for this procurement is 325120 with a small business size standard of 1,000.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit quotes.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-07-29 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be in the Statement of Work. The FLC Norfolk - Groton requires the following items, Purchase Description Determined by Line Item, to the following: Base Period of Performance: 10/01/2016 - 09/30/2017 LI 001: ITEM NO 1001 GAS, LIQUID NITROGEN FFP Liquid Nitrogen 3644 CF High Pressure, Refrigerated Estimated Annual Usage 24 Estimated Monthly Usage 2 The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Base Year, Period of Performance 01 Oct 2016 to 30 Sep 2017, 24, cylinders; LI 002: ITEM NO 1002 GAS, NITROGEN OIL PUMPED FFP Gas, Oil Pumped Nitrogen, 230CF Estimated Annual Usage 24 Estimated Monthly Usage 2 The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Base Year, Period of Performance 01 Oct 2016 to 30 Sep 2017, 24, cylinders; LI 003: ITEM NO 1003 GAS, NITROGEN WATER PUMPED FFP Gas, Nitrogen Water Pumped, 304CF Estimated Annual Usage 200 Estimated Monthly Usage 16 The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Base Year, Period of Performance 01 Oct 2016 to 30 Sep 2017, 200, cylinders; LI 004: ITEM NO 1004 GAS, SULFER HEXAFLOURIDE FFP Gas, Sulfur Hexafluoride, 200SZ Estimated Annual Usage 20 Estimated Monthly Usage 1 The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Base Year, Period of Performance 01 Oct 2016 to 30 Sep 2017, 20, cylinders; LI 005: ITEM NO 1005 GAS, ARGON FFP Gas, Argon 336 Estimated Annual Usage 4 Estimated Monthly Usage 4 The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Base Year, Period of Performance 01 Oct 2016 to 30 Sep 2017, 4, cylinders; LI 006: ITEM NO 1006 GAS, ARGON FFP Gas, Argon 125CF Estimated Annual Usage 1 Estimated Monthly Usage 1 The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Base Year, Period of Performance 01 Oct 2016 to 30 Sep 2017, 1, cylinder; LI 007: ITEM NO 1007 GAS, OXYGEN FFP Gas, Oxygen 282 Estimated Annual Usage 3 Estimated Monthly Usage 3 The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Base Year, Period of Performance 01 Oct 2016 to 30 Sep 2017, 3, cylinder; LI 008: ITEM NO 1008 GAS, ACETYLENE FFP Gas, Acetylene 4 Estimated Annual Usage 2 Estimated Monthly Usage 2 The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Base Year, Period of Performance 01 Oct 2016 to 30 Sep 2017, 1, cylinder; LI 009: ITEM NO 1009 GAS, ACETYLENE FFP Gas, Acetylene 5 Estimated Annual Usage 2 Estimated Monthly Usage 2 The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Base Year, Period of Performance 01 Oct 2016 to 30 Sep 2017, 1, cylinder; LI 010: ITEM NO 1010 GAS, CARBON DIOXIDE FFP Gas, Carbon Dioxide Bulk Liquid, Refrigerated Liquid, 2.2 Non-Flammable Estimated Annual Usage 10 Ton at (20,000 lbs.) Bulk Delivery into (2) Government Owned Tanks Provide Pricing Per Ton, Per (2) annual shipment delivery The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Base Year, Period of Performance 01 Oct 2016 to 30 Sep 2017, 10, TONS; LI 011: ITEM NO 1011 CYLINDER RENTAL, LIQUID NITROGEN FFP Cylinder Rental for Liquid Nitrogen 3644 CF, High Pressure, Refrigerated Cylinder Rental 160 liters, 230 psi Estimated Annual Usage 24 Estimated Monthly Usage 2 PROVIDE RENTAL PRICING PER UNIT, PER MONTH The vendor shall invoice in accordance with actual tank-cylinders delivered to the customer and that are on-hand at the government facility to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Base Year, Period of Performance 01 Oct 2016 to 30 Sep 2017, 12, MONTHS; LI 012: ITEM NO 1012 CYLINDER RENTAL, NITROGEN OIL PUMPED FFP Cylinder Rental for Oil Pumped Nitrogen, 230CF Estimated Annual Usage 24 Estimated Monthly Usage 2 PROVIDE RENTAL PRICING PER UNIT, PER MONTH The vendor shall invoice in accordance with actual tank-cylinders delivered to the customer and that are on-hand at the government facility to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Base Year, Period of Performance 01 Oct 2016 to 30 Sep 2017, 12, MONTHS; LI 013: ITEM NO 1013 CYLINDER RENTAL, NITROGEN WATER PUMPED FFP Cylinder Rental for Nitrogen Water Pumped, 304CF, Size 300 Estimated Annual Usage 200 Estimated Monthly Usage 16 PROVIDE RENTAL PRICING PER UNIT, PER MONTH The vendor shall invoice in accordance with actual tank-cylinders delivered to the customer and that are on-hand at the government facility to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Base Year, Period of Performance 01 Oct 2016 to 30 Sep 2017, 12, MONTHS; LI 014: ITEM NO 1014 CYLINDER RENTAL, SULFER HEXAFLOURIDE FFP Cylinder Rental for Sulfur Hexafluoride, 200SZ, Size 200 Estimated Annual Usage 20 Estimated Monthly Usage 1 PROVIDE RENTAL PRICING PER UNIT, PER MONTH The vendor shall invoice in accordance with actual tank-cylinders delivered to the customer and that are on-hand at the government facility to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Base Year, Period of Performance 01 Oct 2016 to 30 Sep 2017, 12, MONTHS; LI 015: ITEM NO 1015 CYLINDER RENTAL, ARGON FFP Cylinder Rental for Argon 336, Size 300 Estimated Annual Usage 4 Estimated Monthly Usage 1 PROVIDE RENTAL PRICING PER UNIT, PER MONTH The vendor shall invoice in accordance with actual tank-cylinders delivered to the customer and that are on-hand at the government facility to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Base Year, Period of Performance 01 Oct 2016 to 30 Sep 2017, 12, MONTHS; LI 016: ITEM NO 1016 CYLINDER RENTAL, ARGON FFP Cylinder Rental for Argon 125CF, Size 125 Estimated Annual Usage 1 Estimated Monthly Usage 1 PROVIDE RENTAL PRICING PER UNIT, PER MONTH The vendor shall invoice in accordance with actual tank-cylinders delivered to the customer and that are on-hand at the government facility to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Base Year, Period of Performance 01 Oct 2016 to 30 Sep 2017, 12, MONTHS; LI 017: ITEM NO 1017 CYLINDER RENTAL, OXYGEN FFP Cylinder Rental for Oxygen 282, Size 200 Estimated Annual Usage 3 Estimated Monthly Usage 3 PROVIDE RENTAL PRICING PER UNIT, PER MONTH The vendor shall invoice in accordance with actual tank-cylinders delivered to the customer and that are on-hand at the government facility to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Base Year, Period of Performance 01 Oct 2016 to 30 Sep 2017, 12, MONTHS; LI 018: ITEM NO 1018 CYLINDER RENTAL, ACETYLENE FFP Cylinder Rental for Acetylene 4, Size 4 Estimated Annual Usage 2 Estimated Monthly Usage 1 PROVIDE RENTAL PRICING PER UNIT, PER MONTH The vendor shall invoice in accordance with actual tank-cylinders delivered to the customer and that are on-hand at the government facility to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Base Year, Period of Performance 01 Oct 2016 to 30 Sep 2017, 12, MONTHS; LI 019: ITEM NO 1019 CYLINDER RENTAL, ACETYLENE FFP Cylinder Rental for Acetylene 5 Estimated Annual Usage 2 Estimated Monthly Usage 2 PROVIDE RENTAL PRICING PER UNIT, PER MONTH The vendor shall invoice in accordance with actual tank-cylinders delivered to the customer and that are on-hand at the government facility to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Base Year, Period of Performance 01 Oct 2016 to 30 Sep 2017, 12, MONTHS; LI 020: ITEM NO 1020 BULK DELIVERY, CARBON DIOXIDE FFP Bulk Deliver of Carbon Dioxide Bulk Liquid, Refrigerated Liquid, 2.2 Non-Flammable, Estimated Annual Usage 10 Ton (20,000 lbs.) Bulk Delivery into (2) Government Owned Tanks Estimated Deliveries per year 2 PROVIDE PRICING PER TON, PER SHIPMENT The vendor shall invoice in accordance with actual bulk delivery to the customer to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Base Year, Period of Performance 01 Oct 2016 to 30 Sep 2017, 2, SHIPMENTS; LI 021: ITEM NO 1021 Base Year System Start-up, Change Over, 1, Job; Option 1 Period of Performance: 10/01/2017 - 09/30/2018 LI 001: ITEM NO 2001 GAS, LIQUID NITROGEN FFP Liquid Nitrogen 3644 CF High Pressure, Refrigerated Estimated Annual Usage 24 Estimated Monthly Usage 2 The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Option Year 1, Period of Performance 01 Oct 2017 to 30 Sep 2018, 24, CYLINDER; LI 002: ITEM NO 2002 GAS, NITROGEN OIL PUMPED FFP Gas, Oil Pumped Nitrogen, 230CF Estimated Annual Usage 24 Estimated Monthly Usage 2 The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Option Year 1, Period of Performance 01 Oct 2017 to 30 Sep 2018, 24, CYLINDER; LI 003: ITEM NO 2003 GAS, NITROGEN WATER PUMPED FFP Gas, Nitrogen Water Pumped, 304CF Estimated Annual Usage 200 Estimated Monthly Usage 16 The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Option Year 1, Period of Performance 01 Oct 2017 to 30 Sep 2018, 200, EA; LI 004: ITEM NO 2004 GAS, SULFER HEXAFLOURIDE FFP Gas, Sulfur Hexafluoride, 200SZ Estimated Annual Usage 20 Estimated Monthly Usage 1 The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Option Year 1, Period of Performance 01 Oct 2017 to 30 Sep 2018, 20, CYLINDER; LI 005: ITEM NO 2005 GAS, ARGON FFP Gas, Argon 336 Estimated Annual Usage 4 Estimated Monthly Usage 4 The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Option Year 1, Period of Performance 01 Oct 2017 to 30 Sep 2018, 4, CYLINDER; LI 006: ITEM NO 2006 GAS, ARGON FFP Gas, Argon 125CF Estimated Annual Usage 1 Estimated Monthly Usage 1 The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Option Year 1, Period of Performance 01 Oct 2017 to 30 Sep 2018, 1, CYLINDER; LI 007: ITEM NO 2007 GAS, OXYGEN FFP Gas, Oxygen 282 Estimated Annual Usage 3 Estimated Monthly Usage 3 The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Option Year 1, Period of Performance 01 Oct 2017 to 30 Sep 2018, 3, CYLINDER; LI 008: ITEM NO 2008 GAS, ACETYLENE FFP Gas, Acetylene 4 Estimated Annual Usage 2 Estimated Monthly Usage 2 The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Option Year 1, Period of Performance 01 Oct 2017 to 30 Sep 2018, 2, CYLINDER; LI 009: ITEM NO 2009 GAS, ACETYLENE FFP Gas, Acetylene 5 Estimated Annual Usage 2 Estimated Monthly Usage 2 The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Option Year 1, Period of Performance 01 Oct 2017 to 30 Sep 2018, 2, CYLINDER; LI 010: ITEM NO 2010 GAS, CARBON DIOXIDE FFP Gas, Carbon Dioxide Bulk Liquid, Refrigerated Liquid, 2.2 Non-Flammable Estimated Annual Usage 10 Ton (20,000 lbs.) Bulk Delivery into (2) Government Owned Tanks Provide Pricing Per Ton, Per (2) annual shipment delivery The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Option Year 1, Period of Performance 01 Oct 2017 to 30 Sep 2018, 10, TONS; LI 011: ITEM NO 2011 CYLINDER RENTAL, LIQUID NITROGEN FFP Cylinder Rental for Liquid Nitrogen 3644 CF, High Pressure, Refrigerated Cylinder Rental 160 liters, 230 psi Estimated Annual Usage 24 Estimated Monthly Usage 2 PROVIDE RENTAL PRICING PER UNIT, PER MONTH The vendor shall invoice in accordance with actual tank-cylinders delivered to the customer and that are on-hand at the government facility to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Option Year 1, Period of Performance 01 Oct 2017 to 30 Sep 2018, 12, MONTHS; LI 012: ITEM NO 2012 CYLINDER RENTAL, NITROGEN OIL PUMPED FFP Cylinder Rental for Oil Pumped Nitrogen, 230CF Estimated Annual Usage 24 Estimated Monthly Usage 2 PROVIDE RENTAL PRICING PER UNIT, PER MONTH The vendor shall invoice in accordance with actual tank-cylinders delivered to the customer and that are on-hand at the government facility to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Option Year 1, Period of Performance 01 Oct 2017 to 30 Sep 2018, 12, MONTHS; LI 013: ITEM NO 2013 CYLINDER RENTAL, NITROGEN WATER PUMPED FFP Cylinder Rental for Nitrogen Water Pumped, 304CF, Size 300 Estimated Annual Usage 200 Estimated Monthly Usage 16 PROVIDE RENTAL PRICING PER UNIT, PER MONTH The vendor shall invoice in accordance with actual tank-cylinders delivered to the customer and that are on-hand at the government facility to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Option Year 1, Period of Performance 01 Oct 2017 to 30 Sep 2018, 12, MONTHS; LI 014: ITEM NO 2014 CYLINDER RENTAL, SULFER HEXAFLOURIDE FFP Cylinder Rental for Sulfur Hexafluoride, 200SZ, Size 200 Estimated Annual Usage 20 Estimated Monthly Usage 1 PROVIDE RENTAL PRICING PER UNIT, PER MONTH The vendor shall invoice in accordance with actual tank-cylinders delivered to the customer and that are on-hand at the government facility to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Option Year 1, Period of Performance 01 Oct 2017 to 30 Sep 2018, 12, MONTHS; LI 015: ITEM NO 2015 CYLINDER RENTAL, ARGON FFP Cylinder Rental for Argon 336, Size 300 Estimated Annual Usage 4 Estimated Monthly Usage 1 PROVIDE RENTAL PRICING PER UNIT, PER MONTH The vendor shall invoice in accordance with actual tank-cylinders delivered to the customer and that are on-hand at the government facility to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Option Year 1, Period of Performance 01 Oct 2017 to 30 Sep 2018, 12, MONTHS; LI 016: ITEM NO 2016 CYLINDER RENTAL, ARGON FFP Cylinder Rental for Argon 125CF, Size 125 Estimated Annual Usage 1 Estimated Monthly Usage 1 PROVIDE RENTAL PRICING PER UNIT, PER MONTH The vendor shall invoice in accordance with actual tank-cylinders delivered to the customer and that are on-hand at the government facility to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Option Year 1, Period of Performance 01 Oct 2017 to 30 Sep 2018, 12, MONTHS; LI 017: ITEM NO 2017 CYLINDER RENTAL, OXYGEN FFP Cylinder Rental for Oxygen 282, Size 200 Estimated Annual Usage 3 Estimated Monthly Usage 3 PROVIDE RENTAL PRICING PER UNIT, PER MONTH The vendor shall invoice in accordance with actual tank-cylinders delivered to the customer and that are on-hand at the government facility to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Option Year 1, Period of Performance 01 Oct 2017 to 30 Sep 2018, 12, MONTHS; LI 018: ITEM NO 2018 CYLINDER RENTAL, ACETYLENE FFP Cylinder Rental for Acetylene 4, Size 4 Estimated Annual Usage 2 Estimated Monthly Usage 1 PROVIDE RENTAL PRICING PER UNIT, PER MONTH The vendor shall invoice in accordance with actual tank-cylinders delivered to the customer and that are on-hand at the government facility to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Option Year 1, Period of Performance 01 Oct 2017 to 30 Sep 2018, 12, MONTHS; LI 019: ITEM NO 2019 CYLINDER RENTAL, ACETYLENE FFP Cylinder Rental for Acetylene 5 Estimated Annual Usage 2 Estimated Monthly Usage 2 PROVIDE RENTAL PRICING PER UNIT, PER MONTH The vendor shall invoice in accordance with actual tank-cylinders delivered to the customer and that are on-hand at the government facility to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Option Year 1, Period of Performance 01 Oct 2017 to 30 Sep 2018, 12, MONTHS; LI 020: ITEM NO 2020 BULK DELIVERY, CARBON DIOXIDE FFP Bulk Deliver of Carbon Dioxide Bulk Liquid, Refrigerated Liquid, 2.2 Non-Flammable, Estimated Annual Usage 10 Ton (20,000 lbs.) Bulk Delivery into (2) Government Owned Tanks Estimated Deliveries per year 2 PROVIDE PRICING PER TON, PER SHIPMENT The vendor shall invoice in accordance with actual bulk delivery to the customer to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Option Year 1, Period of Performance 01 Oct 2017 to 30 Sep 2018, 2, SHIPMENT; Option 2 Period of Performance: 10/01/2018 - 09/30/2019 LI 001: ITEM NO 3001 GAS, LIQUID NITROGEN FFP Liquid Nitrogen 3644 CF High Pressure, Refrigerated Estimated Annual Usage 24 Estimated Monthly Usage 2 The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Option Year 2, Period of Performance 01 Oct 2018 to 30 Sep 2019, 24, CYLINDER; LI 002: ITEM NO 3002 GAS, NITROGEN OIL PUMPED FFP Gas, Oil Pumped Nitrogen, 230CF Estimated Annual Usage 24 Estimated Monthly Usage 2 The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Option Year 2, Period of Performance 01 Oct 2018 to 30 Sep 2019, 24, CYLINDER; LI 003: ITEM NO 3003 GAS, NITROGEN WATER PUMPED FFP Gas, Nitrogen Water Pumped, 304CF Estimated Annual Usage 200 Estimated Monthly Usage 16 The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Option Year 2, Period of Performance 01 Oct 2018 to 30 Sep 2019, 200, CYLINDER; LI 004: ITEM NO 3004 GAS, SULFER HEXAFLOURIDE FFP Gas, Sulfur Hexafluoride, 200SZ Estimated Annual Usage 20 Estimated Monthly Usage 1 The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Option Year 2, Period of Performance 01 Oct 2018 to 30 Sep 2019, 20, CYLINDER; LI 005: ITEM NO 3005 GAS, ARGON FFP Gas, Argon 336 Estimated Annual Usage 4 Estimated Monthly Usage 4 The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Option Year 2, Period of Performance 01 Oct 2018 to 30 Sep 2019, 4, CYLINDER; LI 006: ITEM NO 3006 GAS, ARGON FFP Gas, Argon 125CF Estimated Annual Usage 1 Estimated Monthly Usage 1 The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Option Year 2, Period of Performance 01 Oct 2018 to 30 Sep 2019, 1, CYLINDER; LI 007: ITEM NO 3007 GAS, OXYGEN FFP Gas, Oxygen 282 Estimated Annual Usage 3 Estimated Monthly Usage 3 The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Option Year 2, Period of Performance 01 Oct 2018 to 30 Sep 2019, 3, CYLINDER; LI 008: ITEM NO 3008 GAS, ACETYLENE FFP Gas, Acetylene 4 Estimated Annual Usage 2 Estimated Monthly Usage 2 The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Option Year 2, Period of Performance 01 Oct 2018 to 30 Sep 2019, 2, CYLINDER; LI 009: ITEM NO 3009 GAS, ACETYLENE FFP Gas, Acetylene 5 Estimated Annual Usage 2 Estimated Monthly Usage 2 The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Option Year 2, Period of Performance 01 Oct 2018 to 30 Sep 2019, 2, CYLINDER; LI 010: ITEM NO 3010 GAS, CARBON DIOXIDE FFP Gas, Carbon Dioxide Bulk Liquid, Refrigerated Liquid, 2.2 Non-Flammable Estimated Annual Usage 10 Ton (20,000 lbs.) Bulk Delivery into (2) Government Owned Tanks Provide Pricing Per Ton, Per (1) annual shipment delivery The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Option Year 2, Period of Performance 01 Oct 2018 to 30 Sep 2019, 10, TONS; LI 011: ITEM NO 3011 CYLINDER RENTAL, LIQUID NITROGEN FFP Cylinder Rental for Liquid Nitrogen 3644 CF, High Pressure, Refrigerated Cylinder Rental 160 liters, 230 psi Estimated Annual Usage 24 Estimated Monthly Usage 2 PROVIDE RENTAL PRICING PER UNIT, PER MONTH The vendor shall invoice in accordance with actual tank-cylinders delivered to the customer and that are on-hand at the government facility to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Option Year 2, Period of Performance 01 Oct 2018 to 30 Sep 2019, 12, MONTHS; LI 012: ITEM NO 3012 CYLINDER RENTAL, NITROGEN OIL PUMPED FFP Cylinder Rental for Oil Pumped Nitrogen, 230CF Estimated Annual Usage 24 Estimated Monthly Usage 2 PROVIDE RENTAL PRICING PER UNIT, PER MONTH The vendor shall invoice in accordance with actual tank-cylinders delivered to the customer and that are on-hand at the government facility to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Option Year 2, Period of Performance 01 Oct 2018 to 30 Sep 2019, 12, MONTHS; LI 013: ITEM NO 3013 CYLINDER RENTAL, NITROGEN WATER PUMPED FFP Cylinder Rental for Nitrogen Water Pumped, 304CF, Size 300 Estimated Annual Usage 200 Estimated Monthly Usage 16 PROVIDE RENTAL PRICING PER UNIT, PER MONTH The vendor shall invoice in accordance with actual tank-cylinders delivered to the customer and that are on-hand at the government facility to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Option Year 2, Period of Performance 01 Oct 2018 to 30 Sep 2019, 12, MONTHS; LI 014: ITEM NO 3014 CYLINDER RENTAL, SULFER HEXAFLOURIDE FFP Cylinder Rental for Sulfur Hexafluoride, 200SZ, Size 200 Estimated Annual Usage 20 Estimated Monthly Usage 1 PROVIDE RENTAL PRICING PER UNIT, PER MONTH The vendor shall invoice in accordance with actual tank-cylinders delivered to the customer and that are on-hand at the government facility to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Option Year 2, Period of Performance 01 Oct 2018 to 30 Sep 2019, 12, MONTHS; LI 015: ITEM NO 3015 CYLINDER RENTAL, ARGON FFP Cylinder Rental for Argon 336, Size 300 Estimated Annual Usage 4 Estimated Monthly Usage 1 PROVIDE RENTAL PRICING PER UNIT, PER MONTH The vendor shall invoice in accordance with actual tank-cylinders delivered to the customer and that are on-hand at the government facility to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Option Year 2, Period of Performance 01 Oct 2018 to 30 Sep 2019, 12, MONTHS; LI 016: ITEM NO 3016 CYLINDER RENTAL, ARGON FFP Cylinder Rental for Argon 125CF, Size 125 Estimated Annual Usage 1 Estimated Monthly Usage 1 PROVIDE RENTAL PRICING PER UNIT, PER MONTH The vendor shall invoice in accordance with actual tank-cylinders delivered to the customer and that are on-hand at the government facility to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Option Year 2, Period of Performance 01 Oct 2018 to 30 Sep 2019, 12, MONTHS; LI 017: ITEM NO 3017 CYLINDER RENTAL, OXYGEN FFP Cylinder Rental for Oxygen 282, Size 200 Estimated Annual Usage 3 Estimated Monthly Usage 3 PROVIDE RENTAL PRICING PER UNIT, PER MONTH The vendor shall invoice in accordance with actual tank-cylinders delivered to the customer and that are on-hand at the government facility to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Option Year 2, Period of Performance 01 Oct 2018 to 30 Sep 2019, 12, MONTHS; LI 018: ITEM NO 3018 CYLINDER RENTAL, ACETYLENE FFP Cylinder Rental for Acetylene 4, Size 4 Estimated Annual Usage 2 Estimated Monthly Usage 1 PROVIDE RENTAL PRICING PER UNIT, PER MONTH The vendor shall invoice in accordance with actual tank-cylinders delivered to the customer and that are on-hand at the government facility to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Option Year 2, Period of Performance 01 Oct 2018 to 30 Sep 2019, 12, MONTHS; LI 019: ITEM NO 3019 CYLINDER RENTAL, ACETYLENE FFP Cylinder Rental for Acetylene 5 Estimated Annual Usage 2 Estimated Monthly Usage 2 PROVIDE RENTAL PRICING PER UNIT, PER MONTH The vendor shall invoice in accordance with actual tank-cylinders delivered to the customer and that are on-hand at the government facility to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Option Year 2, Period of Performance 01 Oct 2018 to 30 Sep 2019, 12, MONTHS; LI 020: ITEM NO 3020 BULK DELIVERY, CARBON DIOXIDE FFP Bulk Deliver of Carbon Dioxide Bulk Liquid, Refrigerated Liquid, 2.2 Non-Flammable, Estimated Annual Usage 10 Ton (20,000 lbs.) Bulk Delivery into (2) Government Owned Tanks Estimated Deliveries per year 2 PROVIDE PRICING PER TON, PER SHIPMENT The vendor shall invoice in accordance with actual bulk delivery to the customer to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Option Year 2, Period of Performance 01 Oct 2018 to 30 Sep 2019, 2, SHIPMENTS; Option 3 Period of Performance: 10/01/2019 - 09/30/2020 LI 001: ITEM NO 4001 GAS, LIQUID NITROGEN FFP Liquid Nitrogen 3644 CF High Pressure, Refrigerated Estimated Annual Usage 24 Estimated Monthly Usage 2 The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Option Year 3, Period of Performance 01 Oct 2019 to 30 Sep 2020, 24, CYLINDER; LI 002: ITEM NO 4002 GAS, NITROGEN OIL PUMPED FFP Gas, Oil Pumped Nitrogen, 230CF Estimated Annual Usage 24 Estimated Monthly Usage 2 The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Option Year 3, Period of Performance 01 Oct 2019 to 30 Sep 2020, 24, CYLINDER; LI 003: ITEM NO 4003 GAS, NITROGEN WATER PUMPED FFP Gas, Nitrogen Water Pumped, 304CF Estimated Annual Usage 200 Estimated Monthly Usage 16 The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Option Year 3, Period of Performance 01 Oct 2019 to 30 Sep 2020, 200, CYLINDER; LI 004: ITEM NO 4004 GAS, SULFER HEXAFLOURIDE FFP Gas, Sulfur Hexafluoride, 200SZ Estimated Annual Usage 20 Estimated Monthly Usage 1 The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Option Year 3, Period of Performance 01 Oct 2019 to 30 Sep 2020, 20, CYLINDER; LI 005: ITEM NO 4005 GAS, ARGON FFP Gas, Argon 336 Estimated Annual Usage 4 Estimated Monthly Usage 4 The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Option Year 3, Period of Performance 01 Oct 2019 to 30 Sep 2020, 4, CYLINDER; LI 006: ITEM NO 4006 GAS, ARGON FFP Gas, Argon 125CF Estimated Annual Usage 1 Estimated Monthly Usage 1 The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Option Year 3, Period of Performance 01 Oct 2019 to 30 Sep 2020, 1, CYLINDER; LI 007: ITEM NO 4007 GAS, OXYGEN FFP Gas, Oxygen 282 Estimated Annual Usage 3 Estimated Monthly Usage 3 The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Option Year 3, Period of Performance 01 Oct 2019 to 30 Sep 2020, 3, CYLINDER; LI 008: ITEM NO 4008 GAS, ACETYLENE FFP Gas, Acetylene 4 Estimated Annual Usage 2 Estimated Monthly Usage 2 The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Option Year 3, Period of Performance 01 Oct 2019 to 30 Sep 2020, 2, CYLINDER; LI 009: ITEM NO 4009 GAS, ACETYLENE FFP Gas, Acetylene 5 Estimated Annual Usage 2 Estimated Monthly Usage 2 The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Option Year 3, Period of Performance 01 Oct 2019 to 30 Sep 2020, 2, CYLINDER; LI 010: ITEM NO 4010 GAS, CARBON DIOXIDE FFP Gas, Carbon Dioxide Bulk Liquid, Refrigerated Liquid, 2.2 Non-Flammable Estimated Annual Usage 10 Ton (20,000 lbs.) Bulk Delivery into (2) Government Owned Tanks Provide Pricing Per Ton, Per (1) annual shipment delivery The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Option 3, Period of performance 01 Oct 2019 to 30 Sep 2020, 10, TONS; LI 011: ITEM NO 4011 CYLINDER RENTAL, LIQUID NITROGEN FFP Cylinder Rental for Liquid Nitrogen 3644 CF, High Pressure, Refrigerated Cylinder Rental 160 liters, 230 psi Estimated Annual Usage 24 Estimated Monthly Usage 2 PROVIDE RENTAL PRICING PER UNIT, PER MONTH The vendor shall invoice in accordance with actual tank-cylinders delivered to the customer and that are on-hand at the government facility to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Option Year 3, Period of Performance 01 Oct 2019 to 30 Sep 2020, 12, MONTHS; LI 012: ITEM NO 4012 CYLINDER RENTAL, NITROGEN OIL PUMPED FFP Cylinder Rental for Oil Pumped Nitrogen, 230CF Estimated Annual Usage 24 Estimated Monthly Usage 2 PROVIDE RENTAL PRICING PER UNIT, PER MONTH The vendor shall invoice in accordance with actual tank-cylinders delivered to the customer and that are on-hand at the government facility to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Option Year 3, Period of Performance 01 Oct 2019 to 30 Sep 2020, 12, MONTHS; LI 013: ITEM NO 4013 CYLINDER RENTAL, NITROGEN WATER PUMPED FFP Cylinder Rental for Nitrogen Water Pumped, 304CF, Size 300 Estimated Annual Usage 200 Estimated Monthly Usage 16 PROVIDE RENTAL PRICING PER UNIT, PER MONTH The vendor shall invoice in accordance with actual tank-cylinders delivered to the customer and that are on-hand at the government facility to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Option Year 3, Period of Performance 01 Oct 2019 to 30 Sep 2020, 12, MONTHS; LI 014: ITEM NO 4014 CYLINDER RENTAL, SULFER HEXAFLOURIDE FFP Cylinder Rental for Sulfur Hexafluoride, 200SZ, Size 200 Estimated Annual Usage 20 Estimated Monthly Usage 1 PROVIDE RENTAL PRICING PER UNIT, PER MONTH The vendor shall invoice in accordance with actual tank-cylinders delivered to the customer and that are on-hand at the government facility to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Option Year 3, Period of Performance 01 Oct 2019 to 30 Sep 2020, 12, MONTHS; LI 015: ITEM NO 4015 CYLINDER RENTAL, ARGON FFP Cylinder Rental for Argon 336, Size 300 Estimated Annual Usage 4 Estimated Monthly Usage 1 PROVIDE RENTAL PRICING PER UNIT, PER MONTH The vendor shall invoice in accordance with actual tank-cylinders delivered to the customer and that are on-hand at the government facility to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Option Year 3, Period of Performance 01 Oct 2019 to 30 Sep 2020, 12, MONTHS; LI 016: ITEM NO 4016 CYLINDER RENTAL, ARGON FFP Cylinder Rental for Argon 125CF, Size 125 Estimated Annual Usage 1 Estimated Monthly Usage 1 PROVIDE RENTAL PRICING PER UNIT, PER MONTH The vendor shall invoice in accordance with actual tank-cylinders delivered to the customer and that are on-hand at the government facility to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Option Year 3, Period of Performance 01 Oct 2019 to 30 Sep 2020, 12, MONTHS; LI 017: ITEM NO 4017 CYLINDER RENTAL, OXYGEN FFP Cylinder Rental for Oxygen 282, Size 200 Estimated Annual Usage 3 Estimated Monthly Usage 3 PROVIDE RENTAL PRICING PER UNIT, PER MONTH The vendor shall invoice in accordance with actual tank-cylinders delivered to the customer and that are on-hand at the government facility to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Option Year 3, Period of Performance 01 Oct 2019 to 30 Sep 2020, 12, MONTHS; LI 018: ITEM NO 4018 CYLINDER RENTAL, ACETYLENE FFP Cylinder Rental for Acetylene 4, Size 4 Estimated Annual Usage 2 Estimated Monthly Usage 1 PROVIDE RENTAL PRICING PER UNIT, PER MONTH The vendor shall invoice in accordance with actual tank-cylinders delivered to the customer and that are on-hand at the government facility to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Option Year 3, Period of Performance 01 Oct 2019 to 30 Sep 2020, 12, MONTHS; LI 019: ITEM NO 4019 CYLINDER RENTAL, ACETYLENE FFP Cylinder Rental for Acetylene 5 Estimated Annual Usage 2 Estimated Monthly Usage 2 PROVIDE RENTAL PRICING PER UNIT, PER MONTH The vendor shall invoice in accordance with actual tank-cylinders delivered to the customer and that are on-hand at the government facility to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Option Year 3, Period of Performance 01 Oct 2019 to 30 Sep 2020, 12, MONTHS; LI 020: ITEM NO 4020 BULK DELIVERY, CARBON DIOXIDE FFP Bulk Deliver of Carbon Dioxide Bulk Liquid, Refrigerated Liquid, 2.2 Non-Flammable, Estimated Annual Usage 10 Ton (20,000 lbs.) Bulk Delivery into (2) Government Owned Tanks Estimated Deliveries per year 2 PROVIDE PRICING PER TON, PER SHIPMENT The vendor shall invoice in accordance with actual bulk delivery to the customer to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Option Year 3, Period of Performance 01 Oct 2019 to 30 Sep 2020, 2, SHIPMENTS; Option 4 Period of Performance: 10/01/2020 - 09/30/2021 LI 001: ITEM NO 5001 FFP Liquid Nitrogen 3644 CF High Pressure, Refrigerated Estimated Annual Usage 24 Estimated Monthly Usage 2 The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Option Year 4, Period of Performance 01 Oct 2020 to 30 Sep 2021, 24, CYLINDER; LI 002: ITEM NO 5002 GAS, NITROGEN OIL PUMPED FFP Gas, Oil Pumped Nitrogen, 230CF Estimated Annual Usage 24 Estimated Monthly Usage 2 The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Option Year 4, Period of Performance 01 Oct 2020 to 30 Sep 2021, 24, CYLINDER; LI 003: ITEM NO 5003 GAS, NITROGEN WATER PUMPED FFP Gas, Nitrogen Water Pumped, 304CF Estimated Annual Usage 200 Estimated Monthly Usage 16 The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Option Year 4, Period of Performance 01 Oct 2020 to 30 Sep 2021, 200, CYLINDER; LI 004: ITEM NO 5004 GAS, SULFER HEXAFLOURIDE FFP Gas, Sulfur Hexafluoride, 200SZ Estimated Annual Usage 20 Estimated Monthly Usage 1 The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Option Year 4, Period of Performance 01 Oct 2020 to 30 Sep 2021, 20, CYLINDER; LI 005: ITEM NO 5005 GAS, ARGON FFP Gas, Argon 336 Estimated Annual Usage 4 Estimated Monthly Usage 4 The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Option Year 4, Period of Performance 01 Oct 2020 to 30 Sep 2021, 4, CYLINDER; LI 006: ITEM NO 5006 GAS, ARGON FFP Gas, Argon 125CF Estimated Annual Usage 1 Estimated Monthly Usage 1 The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Option Year 4, Period of Performance 01 Oct 2020 to 30 Sep 2021, 1, CYLINDER; LI 007: ITEM NO 5007 GAS, OXYGEN FFP Gas, Oxygen 282 Estimated Annual Usage 3 Estimated Monthly Usage 3 The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Option Year 4, Period of Performance 01 Oct 2020 to 30 Sep 2021, 3, CYLINDER; LI 008: ITEM NO 5008 GAS, ACETYLENE FFP Gas, Acetylene 4 Estimated Annual Usage 2 Estimated Monthly Usage 2 The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Option Year 4, Period of Performance 01 Oct 2020 to 30 Sep 2021, 2, CYLINDER; LI 009: ITEM NO 5009 GAS, ACETYLENE FFP Gas, Acetylene 5 Estimated Annual Usage 2 Estimated Monthly Usage 2 The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Option Year 4, Period of Performance 01 Oct 2020 to 30 Sep 2021, 2, CYLINDER; LI 010: ITEM NO 5010 GAS, CARBON DIOXIDE FFP Gas, Carbon Dioxide Bulk Liquid, Refrigerated Liquid, 2.2 Non-Flammable Estimated Annual Usage 10 Ton (20,000 lbs.) Bulk Delivery into (2) Government Owned Tanks Provide Pricing Per Ton, Per (1) annual shipment delivery The vendor shall invoice in accordance with the actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery. See incorporated Statement of Work Specifications for Details. Option Year 4, Period of Performance 01 Oct 2020 to 30 Sep 2021, 10, TONS; LI 011: ITEM NO 5011 CYLINDER RENTAL, LIQUID NITROGEN FFP Cylinder Rental for Liquid Nitrogen 3644 CF, High Pressure, Refrigerated Cylinder Rental 160 liters, 230 psi Estimated Annual Usage 24 Estimated Monthly Usage 2 PROVIDE RENTAL PRICING PER UNIT, PER MONTH The vendor shall invoice in accordance with actual tank-cylinders delivered to the customer and that are on-hand at the government facility to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Option Year 4, Period of Performance 01 Oct 2020 to 30 Sep 2021, 12, MONTHS; LI 012: ITEM NO 5012 CYLINDER RENTAL, LIQUID NITROGEN FFP Cylinder Rental for Liquid Nitrogen 3644 CF, High Pressure, Refrigerated Cylinder Rental 160 liters, 230 psi Estimated Annual Usage 24 Estimated Monthly Usage 2 PROVIDE RENTAL PRICING PER UNIT, PER MONTH The vendor shall invoice in accordance with actual tank-cylinders delivered to the customer and that are on-hand at the government facility to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Option Year 4, Period of Performance 01 Oct 2020 to 30 Sep 2021, 12, MONTHS; LI 013: ITEM NO 5013 CYLINDER RENTAL, NITROGEN WATER PUMPED FFP Cylinder Rental for Nitrogen Water Pumped, 304CF, Size 300 Estimated Annual Usage 200 Estimated Monthly Usage 16 PROVIDE RENTAL PRICING PER UNIT, PER MONTH The vendor shall invoice in accordance with actual tank-cylinders delivered to the customer and that are on-hand at the government facility to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Option Year 4, Period of Performance 01 Oct 2020 to 30 Sep 2021, 12, MONTHS; LI 014: ITEM NO 5014 CYLINDER RENTAL, SULFER HEXAFLOURIDE FFP Cylinder Rental for Sulfur Hexafluoride, 200SZ, Size 200 Estimated Annual Usage 20 Estimated Monthly Usage 1 PROVIDE RENTAL PRICING PER UNIT, PER MONTH The vendor shall invoice in accordance with actual tank-cylinders delivered to the customer and that are on-hand at the government facility to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Option Year 4, Period of Performance 01 Oct 2020 to 30 Sep 2021, 12, MONTHS; LI 015: ITEM NO 5015 CYLINDER RENTAL, ARGON FFP Cylinder Rental for Argon 336, Size 300 Estimated Annual Usage 4 Estimated Monthly Usage 1 PROVIDE RENTAL PRICING PER UNIT, PER MONTH The vendor shall invoice in accordance with actual tank-cylinders delivered to the customer and that are on-hand at the government facility to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Option Year 4, Period of Performance 01 Oct 2020 to 30 Sep 2021, 12, MONTHS; LI 016: ITEM NO 5016 CYLINDER RENTAL, ARGON FFP Cylinder Rental for Argon 125CF, Size 125 Estimated Annual Usage 1 Estimated Monthly Usage 1 PROVIDE RENTAL PRICING PER UNIT, PER MONTH The vendor shall invoice in accordance with actual tank-cylinders delivered to the customer and that are on-hand at the government facility to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Option Year 4, Period of Performance 01 Oct 2020 to 30 Sep 2021, 12, MONTHS; LI 017: ITEM NO 5017 CYLINDER RENTAL, OXYGEN FFP Cylinder Rental for Oxygen 282, Size 200 Estimated Annual Usage 3 Estimated Monthly Usage 3 PROVIDE RENTAL PRICING PER UNIT, PER MONTH The vendor shall invoice in accordance with actual tank-cylinders delivered to the customer and that are on-hand at the government facility to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Option Year 4, Period of Performance 01 Oct 2020 to 30 Sep 2021, 12, MONTHS; LI 018: ITEM NO 5018 CYLINDER RENTAL, ACETYLENE FFP Cylinder Rental for Acetylene 4, Size 4 Estimated Annual Usage 2 Estimated Monthly Usage 1 PROVIDE RENTAL PRICING PER UNIT, PER MONTH The vendor shall invoice in accordance with actual tank-cylinders delivered to the customer and that are on-hand at the government facility to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Option Year 4, Period of Performance 01 Oct 2020 to 30 Sep 2021, 12, MONTHS; LI 019: ITEM NO 5019 CYLINDER RENTAL, ACETYLENE FFP Cylinder Rental for Acetylene 5 Estimated Annual Usage 2 Estimated Monthly Usage 2 PROVIDE RENTAL PRICING PER UNIT, PER MONTH The vendor shall invoice in accordance with actual tank-cylinders delivered to the customer and that are on-hand at the government facility to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Option Year 4, Period of Performance 01 Oct 2020 to 30 Sep 2021, 12, MONTHS; LI 020: ITEM NO 5020 BULK DELIVERY, CARBON DIOXIDE FFP Bulk Deliver of Carbon Dioxide Bulk Liquid, Refrigerated Liquid, 2.2 Non-Flammable, Estimated Annual Usage 10 Ton (20,000 lbs.) Bulk Delivery into (2) Government Owned Tanks Estimated Deliveries per year 2 PROVIDE PRICING PER TON, PER SHIPMENT The vendor shall invoice in accordance with actual bulk delivery to the customer to include all delivery, hazardous materials, and special delivery charges. Payment is authorized after each delivery in arrears. See Incorporated Statement of Work Specifications for Details. Option Year 4, Period of Performance 01 Oct 2020 to 30 Sep 2021, 2, SHIPMENTS; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, FLC Norfolk - Groton intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. FLC Norfolk - Groton is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a quote on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. This announcement constitutes the only solicitation; a formal, written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-60 and DFARS Change Notice 20120724. 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/dfars/index.htm The NAICS code is 325120 and the Small Business Standard is 100%. FAR 52.247-34, F.o.b. Destination applies 52.212-2 Evaluation - Commercial Items. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. No partial shipments are permitted unless specifically authorized at the time of award. Bid MUST be good for 30 calendar days after close of Buy. FAR 52.212-3 Offeror Reps and Certs / FAR 52.212-3 Alt1 Offeror Reps and Certs. EFFECTIVE JAN 2005, all offerors are required to use ?Online Representations and Certifications Application (ORCA) to respond to federal solicitations. To register in ORCA, please go to www.bpn.gov/orca. You must be active in the Central Contractor Registration (www.ccr.gov) and have a Marketing Partner Identification Number (MPIN), to register in ORCA. Failure to register in ORCA may preclude an award being made to your company. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/Far/ 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Execu -- Please refer to FedBid for complete list of contract requirement(s) and terms and conditions.
 

Web Link

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(https://www.fbo.gov/spg/DON/NAVSUP/N00189/N0018916TG207/listing.html)
 

Place of Performance

Address: See Statement of Work.

Zip Code: -
 

Record

SN04198991-W 20160729/160727235738-3287420e7724c2d088a54917a4decb41 (fbodaily.com)
 

Source

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