SOLICITATION NOTICE
68 -- Medical Gas Cylinders, refill and service, at Blanchfield Army Community Hospital, Fort Campbell, KY
- Notice Date
- 1/20/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 424690
— Other Chemical and Allied Products Merchant Wholesalers
- Contracting Office
- Southeast Regional Contracting Office, ATTN: MCAA SE, Building 39706, Fort Gordon, GA 30905-5650
- ZIP Code
- 30905-5650
- Solicitation Number
- W91YTV-10-T-0024
- Response Due
- 1/27/2010
- Archive Date
- 3/28/2010
- Point of Contact
- Barry Baxter, 270-798-8165
- E-Mail Address
-
Southeast Regional Contracting Office
(barry.baxter@us.army.mil)
- 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 announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. 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. The solicitation document and incorporated provisions and clauses are those in effect Federal Acquisition Circular 2005-38. The solicitation number is W91YTV-10-T-0023, and the solicitation is issued as a Request for Quotation. This solicitation will result in one or more awards of a Blanket Purchase Agreement (BPA), to vendors determined to be responsive and responsible. The NAICS code is 424690 and the size standard is 500 Employees. This solicitation is Unrestricted. DESCRIPTION: Blanchfield Army Community Hospital, Fort Campbell, KY has a requirement for the refill and service of medical gas cylinders to be delivered and serviced weekly. Deliveries must be made Monday through Friday, between 8:00 AM and 3:30 PM, excluding federal holidays. Vendor shall notify the hospital 24 hours prior to delivery. Delivery tickets are required and must be signed by the Blanchfield receiving official at time of delivery. PRICE: The government will only be obligated to the extent of authorized purchases actually made in accordance with the BPA, and shall only pay for actual quantities received. Each individual BPA call shall not exceed $3,000, and the maximum authorized limit of the BPA shall not exceed $75,000. The performance period will be from February 1, 2010 through January 31, 2015. The BPA will specify individuals authorized to place calls. INVOICE & PAYMENT: The unit prices per refilled and serviced cylinder charged to the Government shall be no more than the unit price charged to the vendor's other customers. The vendor may choose to provide an invoice for each delivery, or a summary invoice can be submitted once per month. If individual invoices are submitted for each delivery, they will be compiled and one monthly payment will be made. If a summary invoice is submitted, the invoice must state the total dollar value and be supported by copies of the month's delivery tickets/receipts. Payment will be made on a monthly basis by electronic funds transfer (EFT). PROVISIONS: The following clauses apply to this solicitation: FAR 52.212-1 Instructions to Offerors - Commercial Items, FAR 52.212-3 Offeror Representations and Certifications - Commercial Items, FAR 52.212-04 Contract Terms and Conditions - Commercial Items, FAR 52.212-05 Contract Terms and Conditions Required To Implement Statutes or Executive Orders - Commercial Items, FAR 52.232-8, Discounts for Prompt Payment, 52.232-36, Payment by Third Party, 252.212,7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items. For full-text version of these provisions, please use the following Internet link; http://www.arnet.gov/far. SUBMITTING QUOTES: Any questions regarding this solicitation must be submitted in writing to the point of contact below. Quotations must be received no later than January 27, 2010, 12:00 PM Central Time. Quotations should include: 1) Current price list for the following refilled and serviced cylinders: Cylinder Size/Medical Gas: Size D/Carbon Dioxide Size H/Carbon Dioxide Size E/Carbon Dioxide Size E/Nitrous Oxide Size D/Nitrous Oxide Size G/Nitrous Oxide Size D/Oxygen Size E/Oxygen Size M/Oxygen Size H/Oxygen 224CF/Nitrogen 30 Liters/Liquid Nitrogen 10 Liters/Liquid Nitrogen 20 Liters/Liquid Nitrogen Size G/Compressed Air 2) Indicate the delivery charge per delivery. Quotes will be accepted via email. Submit quotes to: Email: barry.baxter@us.army.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/MEDCOM/DADA08/W91YTV-10-T-0024/listing.html)
- Place of Performance
- Address: Blanchfield Army Community Hospital 650 Joel Drive Fort Campbell KY
- Zip Code: 42223
- Zip Code: 42223
- Record
- SN02045699-W 20100122/100120235257-86424b837b9d291d7ed831d311e7d565 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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