SOLICITATION NOTICE
34 -- Welding Gases for San Diego BPS - W9126G-09-T-0124
- Notice Date
- 7/28/2009
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 424690
— Other Chemical and Allied Products Merchant Wholesalers
- Contracting Office
- Department of the Army, U.S. Army Corps of Engineers, U.S. Army Engineer District, Fort Worth, Attn: CESWF-CT, PO Box 17300, Fort Worth, Texas, 76102-0300
- ZIP Code
- 76102-0300
- Solicitation Number
- W9126G-09-T-0124
- Archive Date
- 8/18/2009
- Point of Contact
- John F. Kaitala, Phone: 8178861289
- E-Mail Address
-
john.kaitala@us.army.mil
(john.kaitala@us.army.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Welding Gases for San Diego BPS Welding Gases for San Diego BPS Contractor shall provide all labor, materials, and transportation to provide all items as listed on the attached Bill of Materials. Delivery of materials shall be made in stages. Multiple deliveries are anticipated throughout the course of the project (6 months from date of award). All deliveries will be accomplished between the hours of 7:00am through 2:30pm, Monday through Friday. There will be no acceptance of deliveries on weekdays or holidays. Contractor will provide customer with dated delivery tickets with description of material delivered. Customer will contact vendor within 24 hours prior to wanting product delivered. Days and Hours of Delivery: Monday thru Friday, 7:00am - 2:30 pm Delivery Address: 7684 Pogo Row, San Diego, CA 92154 All deliveries will be coordinated by the Government's designated point of contact (POC). The POC is Ken Stewart office (619)690-7733 or cell (619) 921-2624. All items must be quoted. Only one award will be awarded as a result of this solicitation. NOTE : Your company is responsible for ensuring the correct quantity, quality, delivery, etc, as outlined in the contract are adhered to. You are responsible for ensuring your subcontractor(s) are notified that they are to take direction (other than lay down area) and order requests only from your company. Your company is to take order requests only from the Point(s) of Contact (POC) as referenced in the contract or the contracting office. NO VARIATION IN QUANTITY IS AUTHORIZED. BILL OF MATERIALS DESCRIPTION QTY UNIT UNIT COST TOTAL C/O 225CF ACET REFILL 104 EA C/O 220CF ARGON REFILL 20 EA C/O 197CF ARGON/CO2 75/25 MIX 30 EA C/O 20/16CO2 GAS REFILL 15 EA C/O 220CF OXYGEN REFILL 207 EA HAZARD MATERIAL FEE (+/-) 30 EA DELIVERY FEE 30 EA GRAND TOTAL
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/COE/DACA63/W9126G-09-T-0124/listing.html)
- Place of Performance
- Address: 7684 Pogo Row, San Diego, CA 92154, San Diego, California, 92154, United States
- Zip Code: 92154
- Zip Code: 92154
- Record
- SN01889498-W 20090730/090728235411-065973272f181711737ed0a8bfb2b008 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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