SOLICITATION NOTICE
68 -- SPECIALTY GASE SUPPLY AND GAS TANK RENTALS
- Notice Date
- 8/18/2008
- Notice Type
- Presolicitation
- NAICS
- 325120
— Industrial Gas Manufacturing
- Contracting Office
- Department of the Navy, Naval Supply Systems Command, FISC Norfolk, Groton Office, N00189 FISC NORFOLK, GROTON OFFICE Box 500 Bldg. 84/1 Subase NLON Groton, CT
- ZIP Code
- 00000
- Solicitation Number
- N0018908TG090
- Response Due
- 8/29/2008
- Archive Date
- 8/30/2008
- Point of Contact
- WILLIAM HUTTON 860-694-2521 PLEASE SUBMIT ALL INQUIRIES AND BIDS BY EMAIL TO WILLIAM.HUTTON@NAVY.MIL
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis / solicitation for commercial items prepared in accordance with the information in FAR 12.6 as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation. A written solicitation will not be issued. The RFQ number is N00189-08-T-G090 using Simplified Acquisition Procedures for commercial items. This solicitation document incorporates provisions and clauses in effect through FAR and DFARS. It is the contractors responsibility to be familiar with the applicable clauses and provisions. The clauses may be access in full text at these addresses: www.arnet.gov and www.acq.osd.mil. This is a total small business competitive action. The FISC Norfolk Groton Office requests responses from qualified sources capable of providing the following supplies: ITEMS 0001 TO 0008 ARE GAS SUPPLIES; QUANTITIES ARE ESTIMATED DELIVERED UNITS WITHIN A ONE YEAR Item 0001: GAS, LIQUID NITROGEN, HIGH PRESSURE, REFRIGERATED, 3644CF. QUANTITY 20 Item 0002: GAS, NITROGEN, OIL PUMPED, 230CF. QUANTITY 17 Item 0003: GAS, NITROGEN, WATER PUMPED, 304CF. QUANTITY 200 Item 0004: GAS, SULFUR HEXAFLOURIDE, 200SZ. QUANTITY 10 Item 0005: GAS, ARGON, 336. QUANTITY 1 Item 0006: GAS, OXYGEN, 282. QUANTITY 2 Item 0007: GAS, ACETYLENE, 4. QUANTITY 1 Item 0008: GAS, ACETYLENE, 5. QUANTITY 1 ITEMS 0009 TO 0021 ARE CYLINDER RENTALS; QUANTITIES ARE ESTIMATED ON SITE CYLINDERS WITHIN A ONE MONTH Item 0009: CYLINDER RENTAL, LIQUID NITROGEN, HIGH PRESSURE, REFRIGERATED, 3644CF. QUANTITY 3 Item 0010: CYLINDER RENTAL, NITROGEN, OIL PUMPED, 230CF. QUANTITY 8 Item 0011: CYLINDER RENTAL, NITROGEN, WATER PUMPED, 304CF. QUANTITY 52 Item 0012: CYLINDER RENTAL, SULFUR HEXAFLOURIDE, 200SZ. QUANTITY 8 Item 0013: CYLINDER RENTAL, OXYGEN, 282CF. QUANTITY 6 Item 0014: CYLINDER RENTAL, OXYGEN, J. QUANTITY 5 Item 0015: CYLINDER RENTAL, ACETYLENE, 40CF B. QUANTITY 3 Item 0016: CYLINDER RENTAL, ACETYLENE, 4. QUANTITY 2 Item 0017: CYLINDER RENTAL, ACETYLENE, 5. QUANTITY 3 Item 0018: CYLINDER RENTAL, ARGON, 125CF. QUANTITY 1 Item 0019: CYLINDER RENTAL, ARGOSHIELD 25C, 140CF. QUANTITY 1 Item 0020: CYLINDER RENTAL, ARGONSHIELD 25C, 67CF. QUANTITY 2 Item 0021: CYLINDER RENTAL, ARGON, 336. QUANTITY 1 ITEMS 0022 TO 0025 ARE OPTION YEARS FOR GAS AND FOR CYLINDER RENTALS; ESTIMATES ARE BASED ON FULL YEAR SUPPLY AND SERVICE. Item 0022: OPTION YEAR 1 GAS SUPPLY IN SAME ESTIMATED QUANTITIES FOR BASE YEAR (ITEMS 0001 TO 008) Item 0023: OPTION YEAR 1 CYLINDER RENTAL IN SAME ESTIMATED QUANTITIES FOR BASE YEAR (ITEMS 0009 TO 0021) Item 0024: OPTION YEAR 2 GAS SUPPLY IN SAME ESTIMATED QUANTITIES FOR BASE YEAR (ITEMS 0001 TO 008) Item 0025: OPTION YEAR 2 CYLINDER RENTALS IN SAME ESTIMATED QUANTITIES FOR BASE YEAR (ITEMS 0009 TO 0021) ITEMS 0001 TO 0025 ARE ESTIMATED QUANTITIES. QUANTITIES MAY INCREASE OR DECREASE DEPENDING ON ACTUAL USAGE. USAGE SHALL BE DETERMINED ON A MONTHLY BASIS. TOTAL COSTS WILL NOT EXCEED THE CONTRACTED AMOUNT. The items are required F.O.B. destination. Inspection and acceptance will be at destination. Place of delivery will be NCTAMSLANT DET CUTLER, 175 RIDGE ROAD, CUTLER, ME 04626. Method of payment will be GOVERNMENT PURCHASE CARD. Quotation shall include as a minimum: Unit Price FOB destination, point of contact name and phone number, payment terms, and all provision information called for in FAR 52.212-3. Provide Certs and Reps per FAR 52.212-3, 52.212-3 ALT I andProvide Buy American product certification per FAR 252.225-7000 with proposal. The following FAR provisions and clauses are applicable to this procurement: 52.204-7, 52.211-6, 52.212-1, 52.212-3, 52.212-4, 52.212-5 (applicable clauses contained within 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.232-36, 52.222-50, 52.225-13), 52.217-5, 52.247-34, DFAR 252.211-7003, 252.204-7004, 252.225-7000, 252.225-7036 ALT I. DOD will not longer award contract to contractors not registered in the Central Contractor Registration (CCR) database http://www.ccr.gov. This announcement will close at 8:00 AM Connecticut time on 29 AUGUST 2008. All responsible small business sources may submit a quotation which shall be considered by the agency.
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