SOLICITATION NOTICE
68 -- BULK OXYGEN
- Notice Date
- 6/30/2010
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 325120
— Industrial Gas Manufacturing
- 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-0173
- Response Due
- 7/15/2010
- Archive Date
- 9/13/2010
- Point of Contact
- Jacquetta White, 706-787-8435
- E-Mail Address
-
Southeast Regional Contracting Office
(jacquetta.white@amedd.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 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 number is W91YTV-10-T-0173. This acquisition is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-41. The North American Industry Classification System Code (NAICS) for this procurement is 325210. This requirement is unrestricted, vendors having a Federal Supply Schedules, must ensure the schedule number is annotated. The Department of Logistics, Martin Army Community Hospital, and Fort Benning, GA requires a base year contract with four option years for Bulk Oxygen services. The contract period will be from 1 October 2010 (or date of award) through 30 Sept 2015, inclusive of option years. The following service is required: Martin Army Community Hospital needs 2 rental tanks, a 3,000-gallon main tank with a 1,500-gallon reserve tank. Both tanks must be connected with the ability to hold approximately 450,000 ccfs of Refrigerated Liquid Oxygen. The tanks are filled to 50-60% capacity equating to 1,500 ccfs per biweekly delivery. The initial delivery is estimated at 90% to reach the tanks full capacity level. ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 000150,000Cubic Feet Per Minute 0001- Delivery of Bulk Oxygen FFP 0001- Delivery of Bulk Oxygen 01 OCT 2010 - 30 SEPT 2011 FOB: Destination PURCHASE REQUEST NUMBER: 0010008631-0001 NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 000212 0002 - TANK RENTAL for Bulk O2 FFP 0002 - TANK RENTAL for Bulk O2 01 OCT 2010 - 30 SEPT 2011 FOB: Destination PURCHASE REQUEST NUMBER: 0010008631-0001 NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 00031Each 0003 - Installation One Time Charge FFP 0003 - Installation One Time Charge FOB: Destination PURCHASE REQUEST NUMBER: 0010008631-0001 NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 00041EA 0004- Contracting Manpower Report FPP FOB: Destination PURCHASE REQUEST NUMBER: 0010008631-0001 NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 100150,000Cubic Feet Per Minute 1001 - Option 1 Delivery Bulk Oxygen FFP 1001 - Option 1 Delivery Bulk Oxygen 01 OCT 2011 - 30 SET 2012 FOB: Destination PURCHASE REQUEST NUMBER: 0010008631-0001 NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 100212 1002 - Tank Rental FFP 1002 - Tank Rental 01 OCT 2011 - 30 SEPT 2012 FOB: Destination PURCHASE REQUEST NUMBER: 0010008631-0001 NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 200150,000Cubic Feet Per Minute 2001 - Option 2 Delivery Bulk Oxygen FFP 2001 - Option 2 Delivery Bulk Oxygen 01 OCT 2012 - 30 SET 2013 FOB: Destination PURCHASE REQUEST NUMBER: 0010008631-0001 NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 200212 2002 - Tank Rental FFP 2002 - Tank Rental 01 OCT 2012 - 30 SEPT 2013 FOB: Destination PURCHASE REQUEST NUMBER: 0010008631-0001 NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 300150,000Cubic Feet Per Minute 3001 - Option 3 Delivery Bulk Oxygen FFP 3001 - Option 3 Delivery Bulk Oxygen 01 OCT 2013 - 30 SEPT 2014 FOB: Destination PURCHASE REQUEST NUMBER: 0010008631-0001 NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 300212 3002 - Tank Rental FFP 3002 - Tank Rental 01 OCT 2013 - 30 SEPT 2014 FOB: Destination PURCHASE REQUEST NUMBER: 0010008631-0001 NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 400150,000Cubic Feet Per Minute 4001 - Option 4 Delivery Bulk Oxygen FFP 4001 - Option 4 Delivery Bulk Oxygen 01 OCT 2014 - 30 SEPT 2015 FOB: Destination PURCHASE REQUEST NUMBER: 0010008631-0001 NET AMT ITEM NOSUPPLIES/SERVICESQUANTITYUNITUNIT PRICEAMOUNT 400212 4002 - Tank Rental FFP 4002 - Tank Rental 01 OCT 2014 - 30 SEPT 2015 FOB: Destination PURCHASE REQUEST NUMBER: 0010008631-0001 NET AMT PERFORMANCE WORK STATEMENT (PWS) 1.1The Contractor shall provide Martin Army Community Hospital (BMACH) all labor, material, equipment, and transportation necessary to supply and/or maintain the rentals of medical tanks and delivery of medical gases. 1.2The purity reading of the product should be a minimum of 99 percent. Testing to be accomplished by COR or his representative prior to acceptance of product. 1.3Contractor shall deliver the product when the tank gauge reads 50 inches. Contractor shall monitor the gauge via telemetry. 1.4Deliveries shall be Monday through Friday from 0730 1500 hours. If contractor must deliver on weekends or holidays, contact supply duty personnel at Beeper Number 706-317-7363 or Cell Phone Number 706-905-0117. Please include shipping cost and date of shipment. The Government anticipates awarding a single award for this requirement. The services shall be delivered to and performed at the Martin Army Community Hospital, Bldg 9222 Santa Fe Road, Fort Benning, GA 31905-6006 THE SOLICITATION MUST BE QUOTED ALL OR NONE. The following FAR Clauses and provisions in their latest editions apply to this solicitation. FAR 52.212-1, Instructions to Offerors-Commercial; The provisions at FAR 52.212-1, Instructions to Offerors-Commercial, apply to this acquisition. FAR 52.212-2-Evaluation-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, price and other factors considered, BEST VALUE. Evaluation factors of (1)Technical Capability and Qualifications-Offerors will be considered only from contractors who are licensed to perform services, documentation is required, capability of performing services in accordance with the PWS paragraphs 1.1 through 1.4. Contractor shall indicate capability of performing services by noting types of equipment, and technical qualifications in performing such services; (2)Price (Total price for Base Period including Option Years. Technical Capability and Qualifications is more important when compared to price. The Government reserves the right to determine what constitutes approximately equal in technical capability. The Government reserves the right to evaluate offerors prices on the basis of price realism and will consider the offeror's price as an indication that they understand the scope of the Government's requirement. FAR 52.212-3 Offeror Representations and Certifications&Commercial Items, 52.212-4 Addendum paragraph, Reporting Manpower Data Elements, FAR 52.212-4, Contract Terms and conditions-Commercial Items, applies to this acquisition; FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items to include the provisions of 52.219-6, 52.225-1, 52.225-3; Buy America Act-Free Trade Agreements- Israeli Trade Act (Jan 2005)(41 U.S.C 3301 note, 19 U.S.C.212 note, Pub. L. 108-77, 108-78, 108-286); 52.225-13, Restrictions on Certain Foreign Purchases (Mar 2005)(E.o.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury); FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998); DFAR Clause 252.232-7003, Electronic Submission of Payment Request (JAN 2004); 252.7004-7004 Alt A, 52.217-4, Evaluation of Options Exercised at Time of Contract Award, Required Central Contractor Registration Alternate A (NOV 2003); all of which apply to this solicitation. FAR 52.232-18 Availability of Funds, FAR 52.217-8 Option to Extend Services; FAR 52.217-9 Option to Extend the Term of the Contract; FAR 52.237-3 Continuity of Services; FAR 52.237-2 Protection of Government Building, Equipment, and Vegetation; FAR 52.222-50 Combating Trafficking in Persons, FAR 52.225-1 Buy American Act, FAR 52.239-1 Privacy or Security Safeguards, FAR 52.222-51 Exemption from Application of the Service Contract Act to Contracts for Maintenance, Calibration, or Repair of Certain Equipment--Requirements. Full text of provisions and clauses may be accessed electronically at the following address: http://www.arnet.gov/far. All offerors must be registered in the Central Contractor Registration (CCR) prior to award, and lack of registration shall make an offer ineligible for award. Offerors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423 or via Internet at http://www.ccr.gov/. Quotes are being requested and a written solicitation will not be issued. All responsible sources should submit quotes to J. Odessa White via fax at (706) 787-6573 or e-mail: jacquetta.white@us.army.mil by July 14, 2010 4:00 p.m. EST.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USA/MEDCOM/DADA08/W91YTV-10-T-0173/listing.html)
- Place of Performance
- Address: Martin Army Community Hospital ATTN: BLDG 9222 Sante Fe Road Fort Benning GA
- Zip Code: 31905-6006
- Zip Code: 31905-6006
- Record
- SN02193458-W 20100702/100630235630-cd34146bdb1548c55c35ac3f09a41b45 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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