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COMMERCE BUSINESS DAILY ISSUE OF SEPTEMBER 10,1997 PSA#1927Acquisition Management Department, Building 54, National Naval Medical
Center, Bethesda, MD 20889-5600 99 -- LIQUID NITROGEN SOL N6422398RC7K001 DUE 092697 POC Sandra A.
Musgrove, Contracting Officer (301)295-6491 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. This solicitation number N6422398RC7K001 is issued
as a request for quotation (RFQ). This solicitation document and
incorporated provisions and clauses are those in effect through Federal
Acquisition Circular 97-1. The standard industrial classification (SIC)
code for this acquisition is 2813. The small business size standard is
1,000 employees. The National Naval Medical Center has a requirement
for the Material Management Division, Naval Medical Research Institute,
Bethesda, MD for 241,000 liters liquid nitrogen on " weekly-refill
basis" for the following sites. Statement of work and specifications as
follows: Site 1: Naval Medical Research Institute, Bldg. 17, Loading
Dock, 8901 Wisconsin Avenue, Bethesda, MD 20889-5607, refill nineteen
(19) 240/180 liter tanks (Government owned tanks) every Wednesday
beginning 1 October 1997 through 30 September 1998. Site 2: Bill Young
DOD Marrow Donor Program, 5516 Nicholson Lane, Bldg. A, Room 301,
Kensington, MD 20895, refill three (3) 240/180 liter tanks (Government
owned tanks) every Thursday beginning 2 October 1997 through 24
September 1998. Site 3: Rockville Annex, Loading Dock, 12300 Washington
Avenue, Rockville, MD 20852, refill five (5) 240/180 liter tanks
(Government owned tanks) every Thursday beginning 2 October 1997
through 24 September 1998. Deliveries shall be made between the hours
of 0800-1500 at all sites. Should delivery fall on a holiday, make
delivery the next business day. Weight ticket verification
report/receipt is required upon delivery. Material Safety Data Sheet
(MSDS) is required. FAR 52.212-1, "Instructions to
Offerors-Commercial", is incorporated by reference and applies to this
acquisition. FAR 52.212-2 "Evaluation-CommercialItems" applies to this
acquisition. The Government will award a contract resulting from this
solicitation to the responsible offeror whose offer conforming to the
solicitation will be most advantageous to the Government, price and
other factors considered. The following factors shall be used to
evaluate offers: technical capability and price. Technical capability
is approximately equal to price. Award will be made to the offeror that
meets the solicitation's minimum criteria for technical acceptability
at the lowest price. Offeror's shall include a complete copy of the
provision FAR 52.212-3, "Offeror Representations and Certifications --
Commercial Items", with its proposal. FAR 52.212-4 "Contract Terms and
Conditions -- Commercial Items" is incorporated by reference and
applies to this acquisition and resulting contract. FAR 52.223-3,
"Hazardous Material Identification and Material Safety Data" applies to
this acquisition. FAR 52.212-5 "Contract Terms and Conditions Required
to Implement Statutes or Executive Orders -- Commercial Items" (AUG
1996) is incorporated in this contract by reference, however for
paragraphs (b) and (c) the following provisions apply to this
acquisition: FAR 52.222-26, Equal Opportunity (E.O. 11246), FAR
52.222-35, Affirmative Action for Special Disabled and Vietnam Era
Veterans (38 U.S.C. 4212), FAR 52.222-36, Affirmative Action for
Handicapped Workers (29 U.S.C. 793), FAR 52.222-37, Employment Reports
on Special Disabled Veterans and Veterans of the Vietnam Era (38
U.S.C. 4212), FAR 52.225-3, Buy American Act -- Supplies (41 U.S.C.
10), FAR 52.222-41, Service Contract Act of 1965, As amended (41 U.S.C.
351, et seq.), FAR 52.222-42, Statement of Equivalent Rates for Federal
Hires (29 U.S.C. 206 and 41 U.S.C. 351, et seq.). Proposals are due by
COB 4:00 PM EST 26 September 1997. Proposals may be faxed to the
attention of the contracting officer at (301)295-0286. Offerors must
acquaint themselves with the new regulations concerning Commercial item
acquisitions contained in FAR Subpart 12 and must ensure that all
Representations and Certifications are executed and returned as called
for in this solicitation. All inquiries may be directed to Sandra A.
Musgrove, Contracting Officer at (301)295-6491. (0248) Loren Data Corp. http://www.ld.com (SYN# 0418 19970910\99-0001.SOL)
99 - Miscellaneous Index Page
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