MODIFICATION
65 -- Dry Ice Deliveries
- Notice Date
- 7/31/2007
- Notice Type
- Modification
- NAICS
- 325120
— Industrial Gas Manufacturing
- Contracting Office
- Medcom Contracting Center North Atlantic, ATTN: MCAA NA Bldg T20, 6900 Georgia Avenue NW, Washington, DC 20307-5000
- ZIP Code
- 20307-5000
- Solicitation Number
- W91YTZ-07-T-0122
- Response Due
- 8/7/2007
- Archive Date
- 10/6/2007
- Small Business Set-Aside
- N/A
- Description
- 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 solicitation uses Simplified Acquisition Procedures autho rized in FAR Subpart 13.5 and is expected to result in the award of one firm-fixed price contract. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This is solicitation numb er W91YTZ-07-T-0122 This document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular 2001-23 and 2001-19 Update. This is an unrestricted procurement. The Standard Industrial Classification Co de is 5047 and the small business size standard is 500. The North American Industry Classification System Code is 621991. Womack Army Medical Center, Fort Bragg, North Carolina, 28310, has a requirement for a standing order for dry ice for the period 1 O ct 07 through 30 September 2008 for providing weekly orders of 100 and 200 pounds of dry ice for the Department of Pathology, Womack Army Medical Center (WAMC), Fort Bragg, NC for a one year base period and three one year option periods. Contractor must b e located within a 50 mile radius of WAMC due to the evaporation period of the substance. PERFORMANCE WORK STATEMENT QTY U/M UNIT PRICE AMOUNT Item 0001: Dry Ice 9700 lb __________ ________ Standing Order for Dry Ice #9600 (Blood Donor Center) Deliver 100 pounds every Monday and Thursday. Dry Ice will be delivered to Blood Donor Center, BLDG 8-2809, Scott Street, Fort Bragg, NC Item 0002: Dry Ice 19,000 lb ___________ _________ Standing Order for Dry Ice #9600 (Shipping WAMC) Deliver 200 pounds every Tuesday and Thursday. Dry Ice will be delivered to Department of Pathology, Receiving Department, Ground Floor, Building 4-2817, Reilly Road, Fort Bragg, NC 28310 Item 1001: Dry Ice 9700 lb ___________ _________ Standing Order for Dry Ice #9600 (Blood Donor Center) Deliver 100 pounds every Monday and Thursday. Dry Ice will be delivered to Blood Donor Center, BLDG 8-2809, Scott Street, Fort Bragg, NC Item 1002: Dry Ice 19,000 lb ___________ _________ Standing Order for Dry Ice #9600 (Shipping WAMC) Deliver 200 pounds every Tuesday and Thursday. Dry Ice will be delivered to Department of Pathology, Receiving Department, Ground Floor, Building 4-2817, Reilly Road, Fort Bragg, NC 28310 Item 2001: Dry Ice 9700 lb ___________ __________ Standing Order for Dry Ice #9600 (Blood Donor Center) Deliver 100 pounds every Monday and Thursday. Dry Ice will be delivered to Blood Donor Center, BLDG 8-2809, Scott Street, Fort Bragg, NC Item 2002: Dry Ice 19,000 lb ___________ __________ Standing Order for Dry Ice #9600 (Shipping WAMC) Deliver 200 pounds every Tuesday and Thursday. Dry Ice will be delivered to Department of Pathology, Receiving Department, Ground Floor, Building 4-2817, Reilly Road, Fort Bragg, NC 28310 Item 3001: Dry Ice 9700 lb ___________ __________ Standing Order for Dry Ice #9600 (Blood Donor Center) Deliver 100 pounds every Monday and Thursday. Dry Ice will be delivered to Blood Donor Center, BLDG 8-2809, Scott Street, Fort Bragg, NC Item 3002: Dry Ice 19,000 lb ___________ __________ Standing Order for Dry Ice #9600 (Shipping WAMC) Deliver 200 pounds every Tuesday and Thursday. Dry Ice will be delivered to Department of Pathology, Receiving Department, Ground Floor, Building 4-2817, Reilly Road, Fort Bragg, NC 28310 Womack Army Medical Center, Fort Bragg, NC, 28310 intends to issue a fixed price contract for Dry Ice Del ivery for the Department of Pathology with deliveries to the Blood Donor Center and Womack Army Medical Center, Receiving Department. For technical questions, Government point of contact is Anita Adcock, 910-907-9303. Responses are to be faxed to Anita A dcock at 910-907-9307 or emailed to anita.adcock@amedd.army.mil no later than 1400 hours on 7 August 2007. It is now a requirement that all contractors doing business with the Department of Defense be registered with CCR (the website may be accessed on t he internet at: www.ccr.gov to register). Offerors responding to this announcement shall provide all information contained in the Federal Acquisition Regulation (FAR) Provision 52.212-1, Instructions to Offeror-Commercial Items. As stated in this provis ion, the Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offerors initial offer should contain the offerors best terms from a price standpoint. However, the Government reserves the right to c onduct discussions if later and determined by the Contracting Officer to be necessary. 52.212-2 Evaluation - Commercial Items. 52.212-3, Offeror Representations and Certifications Commercial Items; an authorized representative of the offeror must si gn these representations and certifications and must be included with the offer. The resulting firm fixed price award will incorporate the requirements of the following clauses: 52.212-4, Contract Terms and Conditions Commercial Items; 52.212-5, Contra ct Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items; with applicable FAR Clauses: 52.222-36 and 52.222-37. DFAR Clauses: 252.225-7000 Buy American Act Balance of Payments Program Certificate; 252.225-7001, Buy American Act and Balance of Payments Program. Evaluation factors: 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, pr ice and other factors considered. The following factors shall be used to evaluate offers: Past Performance/Price. Past Performance provide a list of all Government Contracts for subject service held over the last two (2) years. Include the agency na me, address, name and phone number of a person to contact, the contract number, and dollar value and type of contract. The evaluation of past performance will not be numerically rated. Evaluation of past performance will be based on the following: a. H igh Risk equated to a low probability of success. Verification of past performance shows the offerors have consistently not met work schedules and other obligations, have defaulted on at least one contract within the past three (3) years, or have chroni cally failed to meet contract terms. b. Medium Risk Equates to a reasonable expectation of success. Verification of past performance shows that offeror occasionally has not met work schedules or other obligations, on occasion has been unable to provi de requested services, or met contract terms with only a few reported failures, and has not defaulted on any contract within the past three (3) years. C. Low Risk Equated to a substantial probability of success. Verification of past performance shows that the offeror consistently meets work schedules, provides specified services, meets contract terms without failure, and has not been defaulted on any contract within the past three (3) years. Price: The award will be made on a best value basis with a technically acceptable firm which offers the Government the best value, based on an evaluation of past performance and price, as equally rated factors. Price will be evaluated separately from past performance. GENERAL INFORMATION: Only the Contracting O fficer has the authority to approve changes to this contract that would result in an increase or decrease in the awarded price. The following FAR provisions an d clauses apply to this solicitation: 52.212-1, Instructions to Offerors- Commercial; 52.222-21 Prohibition of Segregated Facilities; 52.222-26 Equal Employment; 52.222-35 Equal Opportunity for Special Disabled Veterans; 52.222-36 Affirmative Action fo r Workers with Disabilities; and 52.225-3 Buy American Act North American Free Trade Agreement; 52.228-5 Insurance-Work on a Government Installation; 252.204-7004 Required CCR; 52.217-8 Option to Extend Services; 52.232-18, Availability of Funds; 52.232 -19 Availability of Next Year Funds; 252.212-7001 Contract Terms, 252.232-7003 Electronic Submission of Payment Requests; 252.204-7004 Required Central Contractor Registration; 252.225-7002 Qualifying Country Sources as Subcontractors. (Contractor to i nclude a completed copy of the following provisions with quote) 52.212-3 Offeror Reps and Certs; 252.212-7000 Offeror Reps and Certs CI. Referenced provisions and clauses may be accessed electronically at these addresses: http://www.arnet.gov/far; http://farsite.hil.af.mil; http://www.dtic.mil/dfar. .
- Place of Performance
- Address: Medcom Contracting Center North Atlantic Womack Army Medical Center, Contracting Office, Bldg 4-2817 Reilly Road Fort Bragg NC
- Zip Code: 28310
- Country: US
- Zip Code: 28310
- Record
- SN01357753-W 20070802/070731221835 (fbodaily.com)
- Source
-
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