SOLICITATION NOTICE
68 -- Delivery of Dry Ice Blocks and Pellets
- Notice Date
- 8/25/2006
- Notice Type
- Solicitation Notice
- NAICS
- 424690
— Other Chemical and Allied Products Merchant Wholesalers
- Contracting Office
- Other Defense Agencies, Uniformed Services University of the Health Sciences, Directorate of Contracting, 4301 Jones Bridge Road, Bethesda, MD, 20814-4799
- ZIP Code
- 20814-4799
- Solicitation Number
- Reference-Number-LOG70002PEN
- Response Due
- 9/12/2006
- Point of Contact
- Michelle Creenan, Contract Specialist, Phone 301-295-3924, Fax 301-295-1716,
- E-Mail Address
-
micreenan@usuhs.mil
- Description
- The Uniformed Services University of the Health Sciences (USUHS), including the Armed Forces Radiobiological Research Institute (AFRRI), located on the National Naval Medical Campus has a requirement for dry ice blocks and pellets. 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; quotes are being requested and a written solicitation will not be issued. This is a request for quotations (RFQ) in accordance with FAR Part 13-Simplified Acquisition Procedures. It is the responsibility of the contractor to monitor FedBizOpps for any amendments to the solicitation. This RFQ incorporates all provisions and clauses in effect through Federal Acquisition Circular 05-12. The applicable NAICS code is 424690-Other Chemical and Allied Products Merchant Wholesalers. All quotes are due September 12, 2006 and may either be faxed to 301.295.1716 or e-mailed to micreenan@usuhs.mil. Offerors interested in mailing their quotes, may mail them to: USUHS Attn: Michelle Creenan Directorate of Contracting 4301 Jones Bridge Road, A1040C Bethesda, MD 20814 Hand delivered quotes will not be accepted. The anticipated award date is September 30, 2006. All quotes shall be FOB Destination. The awarded order will be paid with a Government Purchase Card (GPC). Offerors are required to submit a unit price for each CLIN to be considered for award. The resultant award will be a FFP purchase order. A single award will be made. CLIN 0001- QTY 9,100 UNIT OF ISSUE LBS UNIT COST (Offeror Fill-in) DESCRIPTION-Dry Ice, 50lbs Blocks. Deliver to USUHS on Monday and Thursday before 7:30 a.m. EST. If Monday is a Federal Holiday, deliveries will be made on Tuesday. If Thursday is a Federal Holiday deliveries will be made on Friday. All dry ice blocks need to be wrapped to provide protections to the handler and to prevent the blocks from sticking together or the packaging. Quantities to be delivered will be requested by the COTR prior to delivery date. Period of Performance October 01, 2006 to September 30, 2007. 9,100 X unit cost= Total Amount of CLIN 0001 (Completed by Offeror) CLIN 0002- QTY 106,900 UNIT OF ISSUE LBS UNIT COST (Offeror Fill-in) DESCRIPTION-Dry Ice Pellets, 50lbs Boxes. Deliver to USUHS and Stanley Foundation, Building 53 on Monday and Thursday before 7:30 a.m. EST. If Monday is a Federal Holiday, deliveries will be made on Tuesday. If Thursday is a Federal Holiday deliveries will be made on Friday. Deliver to AFRRI, Building 42, on Monday before 7:30 a.m. EST. If Monday is a Federal Holiday, deliveries will be made on Tuesday. All dry ice pellets need to be boxed or placed in a container that can be emptied easily and safely and that the pellets will not stick to the packaging. Quantities to be delivered will be requested by the COTR prior to delivery date. Deliveries will be made to the Stanley Foundation and AFRRI before USUHS. Delivery Tickets for deliveries to Stanley Foundation and AFRRI are to be given to USUHS Receiving when delivering USUHS?s dry ice. Period of Performance October 01, 2006 to September 01, 2007. 106,900 X unit cost= Total Amount of CLIN 0002 (Completed by Offeror) CLIN 0001 + CLIN 0002= Total Order Amount (FFP) (Completed by Offeror) It is a requirement that the selected vendor be able to meet the delivery schedule. All deliveries must be made before 7:30 a.m. EST for all locations. A recurring delivery amount will be established with the vendor. The COTR will call the day before a delivery with any additions and/or deletions for the next day?s delivery. All questions must be e-mailed to micreenan@usuhs.mil by September 5th. Questions will not be answered over the phone, nor answered after September 5th. Evaluation Factors: 1. Price-Offerors are required to provide a unit price for CLINS 0001 and 0002 to be considered for award. Offerors must include any applicable delivery costs in their quoted unit costs. This will be a firm-fixed-price award, FOB Destination. 2. Past Performance-Offerors are required to provide two customer references that they have provided similar services to within the past three years. You must provide a name, telephone number and e-mail address for a current point of contact, the business or agency name and address, the period of performance, contract number, contract amount and a brief description of the services provided. A strong history of relevant past performance may be considered more advantageous than a less relevant record of favorable performance. Offerors must provide a description of how the dry ice blocks and pellets will be packaged. Failure to provide this information may render your quote non-responsive. Offerors must be registered in Central Contractor Registration (CCR) to be considered for award and must also submit a completed copy of 52.212-3-Offeror Representations and Certifications-Commercial Items. Failure to submit a completed copy of 52.212-3 may render your quote non-responsive. 52.252-1 Solicitation Provisions Incorporated by Reference. As prescribed in 52.107(a), insert the following provision: SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): ____http://acquisition.gov/far/loadmainre.html _______ _____________________________________________ _____________________________________________ [Insert one or more Internet addresses] (End of provision) The following provisions are incorporated by reference: ? 52.212-1, Instructions to Offerors-Commercial Items ? 52.212-2, Evaluation of Commercial Items The following factors shall be used to evaluate quotes: 1. Price 2. Past Performance ? 52.212-3, Offeror Representations and Certifications-Commercial Items 52.252-2 Clauses Incorporated by Reference. As prescribed in 52.107(b), insert the following clause: CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): _____http://acquisition.gov/far/loadmainre.html______ _____________________________________________ _____________________________________________ [Insert one or more Internet addresses] The following clauses are incorporated by reference: ? 52.212-4, Contract Terms and Conditions-Commercial Items ? 52.212-5, Contract Terms and Conditions Required to Implement Statutes Or Executive Orders-Commercial Items 1. 52.222-3, Convict Labor 2. 52.222-19, Child Labor-Cooperation with Authorities and Remedies 3. 52.222-21, Prohibition of Segregated Facilities 4. 52.222-26, Equal Opportunity 5. 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans 6. 52.222-36, Affirmative Action for Workers with Disabilities 7. 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and other Eligible Veterans 8. 52.225-1, Buy American Act?Supplies 9. 52.225-3, Buy American Act-Free Trade Agreements-Israeli Trade Act 10. 52..232-33, Payment by Electronic Funds Transfer-Central Contractor Registration ? 52.232-18, Availability of Funds NOTE: THIS NOTICE MAY HAVE POSTED ON FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (25-AUG-2006). IT ACTUALLY APPEARED OR REAPPEARED ON THE FEDBIZOPPS SYSTEM ON 28-SEP-2006, BUT REAPPEARED IN THE FTP FEED FOR THIS POSTING DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.fbo.gov/spg/ODA/USUHS/BethesdaMD/Reference-Number-LOG70002PEN/listing.html)
- Place of Performance
- Address: Bethesda, MD
- Zip Code: 20814
- Country: UNITED STATES
- Zip Code: 20814
- Record
- SN01157840-F 20060930/060928224454 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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