SOLICITATION NOTICE
68 -- Compressed Gases
- Notice Date
- 2/16/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 325120
— Industrial Gas Manufacturing
- Contracting Office
- SPMYM3 DLA Maritime KM, Portsmouth Naval Shipyard Portsmouth Naval Shipyard Portsmouth, NH
- ZIP Code
- 00000
- Solicitation Number
- SPMYM311Q4008
- Response Due
- 2/24/2011
- Archive Date
- 5/24/2011
- Point of Contact
- Rene StPierre 207-438-3871
- E-Mail Address
-
office
(rene.stpierre@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 Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (https://www.neco.navy.mil/ ). The RFQ number is SPMYM3-11-Q-4008. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-48and DFARS Change Notice 20110202. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dars/dfars/html/current/252201.htm. The NAICS code is 325120 and the Small Business Standard is 1000. This is a competitive, unrestricted action. The Portsmouth Naval Shipyard requests responses from qualified sources capable of providing: These will be awarded in two separate orders. Lot (1) shall be one order and Lot (2) shall be the other. These are both All or None Awards including the maintenance and rentals pertaining to each lot. LOT (1): ITEM 0001: HELIUM TECHNICAL, QTY (30). ITEM 0002: ARGON, QTY (640), ITEM 0003: ARGON (12) CY RACK, QTY (30), CYLINDER MAINTENANCE FOR YEAR, LIST PRICES ON EXHIBIT (D). LOT (2): ITEM 0001: ARGON DEWAR, QTY (240), ITEM 0002: OXYGEN DEWAR, QTY (30). ITEM 0003: NITROGEN DEWAR, QTY (30). ITEM 0004: HPG PROPYLENE, QTY (14). ITEM 0005: ARGON 98% OXYGEN 2%, QTY (125). ITEM 0006: ARGON 75% CO2 25%, QTY (40). ITEM 0007: ARGON 95% CO2 5%, QTY (75). ITEM 0008: OXYGEN, QTY (150). ITEM 0009: HYDROGEN, QTY (20). ITEM 0010: ACETYLENE, QTY (36). ITEM 0011: DEWAR RENTAL, PER MONTH PRICE, 5,850 CUFT CYLINDERS. ITEM 0012: MAINTENANCE PRICES TO BE LISTED ON EXHIBIT (D). Period of Performance is March 1st, 2011 through February 29th, 2012. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.212-1, Instructions to Offerors - Commercial Items; 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items. Quoters are reminded to include a completed copy of 52.212-3 and its ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: 252.212-7000, Offeror Representations and Certifications - Commercial Items and 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including. The Year 2000 Warranty - Commercial Items applies. This announcement will close at 0800 on February 24th, 2011. Contact Rene StPierre who can be reached at (207) 438-3871 or email rene.stpierre@navy.mil. A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. 52.212-2, Evaluation - Commercial Items is applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors - a combination of price and technically acceptable low bids. Central Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/. METHOD OF PROPOSAL SUBMISSION: The NECO website has a "submit bid" button next to the solicitation number. DO NOT use the "submit bid" button on NECO to submit your proposal. QUOTES CAN BE SUBMITTED BY MAILING TO: PORTSMOUTH NAVAL SHIPYARD, BLDG 153/6F CONTRACTING DIVISION, ATTN: RENE STPIERRE, KITTERY ME, 03904 or FAX TO: (207) 4381251 All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/2b9c588982f1f43652af70d05a2e2a03)
- Place of Performance
- Address: Portsmouth Naval Shipyard, Kittery, ME
- Zip Code: 03904
- Zip Code: 03904
- Record
- SN02382078-W 20110218/110216234910-2b9c588982f1f43652af70d05a2e2a03 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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