Loren Data's SAM Daily™

FBO DAILY ISSUE OF AUGUST 27, 2011 FBO #3563
DOCUMENT

68 -- WEEKLY DRY ICE DELIVERY - Attachment

Notice Date

8/25/2011
 

Notice Type

Attachment
 

NAICS

325120 — Industrial Gas Manufacturing
 

Contracting Office

Department of Veterans Affairs;North Texas Veterans Health Care Center;VISN 17 Network Contracting Activity;4500 S. Lancaster Road;Dallas TX 75216
 

ZIP Code

75216
 

Solicitation Number

VA25712RQ0497
 

Response Due

9/2/2011
 

Archive Date

9/7/2011
 

Point of Contact

Lynn Pettit
 

E-Mail Address

Lynn.Pettit@va.gov
(lynn.pettit@va.gov)
 

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. Quotes are being requested and a written solicitation will not be issued. The solicitation number is VA-257-12-RQ-0497. 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 2005-53. This acquisition is solicited as unrestricted for NAICS 325120 and the size standard is 1000 employees, the Standard Industrial Classification Code is 68. The purpose of this contract is for contractors to provide dry ice to The Audie L. Murphy Health Care System, 7400 Merton Minter Blvd., San Antonio, Texas, Research Department. Pricing will be all inclusive and invoices shall not include ancillary or additional costs. The contractor agrees in accordance with the terms and conditions stated herein to furnish dry ice to Department of Veteran Affairs. Contract period is one (1) year base with four (4) one year option periods. CLIN 0001 (base) “ Weekly delivery of 6 slabs totaling 300 pounds of dry ice in a plastic bag. Period of performance October 1, 2011 thru September 30, 2012. CLIN 1001 (option) “ Weekly delivery of 6 slabs totaling 300 pounds of dry ice in a plastic bag. Period of performance October 1, 2012 thru September 30, 2013. CLIN 2001 (option) “ Weekly delivery of 6 slabs totaling 300 pounds of dry ice in a plastic bag. Period of performance October 1, 2013 thru September 30, 2014. CLIN 3001 (option) “ Weekly delivery of 6 slabs totaling 300 pounds of dry ice in a plastic bag. Period of performance October 1, 2014 thru September 30, 2015. CLIN 4001 (option) “ Weekly delivery of 6 slabs totaling 300 pounds of dry ice in a plastic bag. Period of performance October 1, 2015 thru September 30, 2016. Description: The contractor shall quote on the price per week for a weekly delivery of 300 pounds cut into 6 slabs of dry ice in a plastic bag. Contractor shall also quote the price per week for each of the four option years in addition to the base year. The delivery address will be Audie L. Murphy Health Care System, 7400 Merton Minter Blvd., San Antonio, Texas, 78229, ROOM 1.1/Admin(1.0). The following FAR and VAAR Clauses and provisions in their latest editions apply to this solicitation. 52.212-1 Instructions to Offerors-Commercial Items. 52.212-2 Evaluation Commercial Items. Quotes will be evaluated on price. 52.212-3 Offeror Representations and Certifications “ Commercial Items. Offerors must include a completed copy of Representations and Certifications with their offer. 52.212-4 Contract Terms and Conditions - Commercial Items. 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders “ Commercial Items 52.203-6 Restrictions on Subcontractor Sales to the Government 52.222-3 Convict Labor 52.222-19 Child Labor “ Cooperation with Authorities and Remedies 52.222-50 Combating Trafficking in Persons 52.223-3 Protest After Award 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration 52.203-3 Gratuities 52.203-12 Limitation on Payments to Influence Certain Federal Transactions 52.204-4 Printed or Copied Double-Sided on Postconsumer Fiber Content Paper 52.204-10 Reporting Executive Compensation and First-Tier Subcontract Awards 52.217-8 Option to Extend Services 52.217-9 Option to Extend the Term of the Contract 52.232-18 Availability of Funds 52.217-6 Option for Increased Quantity 52.225-13 Restrictions on Certain Foreign Purchases 52.233-4 Applicable Law for Breach of Contract Claim 52.242-13 Bankruptcy 52.252-1 Solicitation Provisions Incorporated by Reference 52.252-2Clauses Incorporated by Reference 852.203-70 Commercial advertising 852.216-70 Estimated Quantities 852.273-76 Electronic Invoice 852.270-1 Representatives of contracting officers 852.237-70 Contractor Responsibilities 852.215-70 Service-Disabled Veteran-Owned and Veteran-Owned Small Business Evaluation Factors 852.215-71 Evaluation Factor Commitments The delivery terms will be for all material to be delivered in accordance with the delivery schedule. The preferred shipping method is FOB Destination, however, if shipping FOB Origin, provide a cost for shipping in Item Nos. 0002, 1002, 2002, 3002 and 4002 above. Offeror shall indicate on their price quote if shipping method will be other than FOB Destination. 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. Paper copies of this solicitation will not be issued and telephone requests or fax requests for the solicitation will not be accepted. All responsible sources should submit quotes to Lynn Pettit via fax at (214) 857-0027 or e-mail: Lynn.Pettit@va.gov by September 2, 2011, 10:00 a.m. CST.
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VANTHCS/VANTHCS/VA25712RQ0497/listing.html)
 

Document(s)

Attachment
 

File Name: VA-257-12-RQ-0497 0001 VA-257-12-RQ-0497 0001_1.doc (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=241845&FileName=VA-257-12-RQ-0497-0001000.doc)

Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=241845&FileName=VA-257-12-RQ-0497-0001000.doc

 

Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
 

Record

SN02549505-W 20110827/110825235843-6dc242a79b2b3a84962a59985f5c21af (fbodaily.com)
 

Source

FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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