SOLICITATION NOTICE
65 -- RFQ for Gas Service
- Notice Date
- 11/15/2011
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 325120
— Industrial Gas Manufacturing
- Contracting Office
- Department of the Navy, Bureau of Medicine and Surgery, NMC Portsmouth, 54 Lewis Minor St, Portsmouth, Virginia, 23708-2297, United States
- ZIP Code
- 23708-2297
- Solicitation Number
- N00183-12-T-0061
- Archive Date
- 12/5/2011
- Point of Contact
- Harold D Woodley, Phone: 757-953-7276, Danny W Davis, Phone: 757-953-2910
- E-Mail Address
-
harold.woodley@med.navy.mil, danny.davis2@med.navy.mil
(harold.woodley@med.navy.mil, danny.davis2@med.navy.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Section A - Solicitation/Contract Form CLAUSES INCORPORATED BY FULL TEXT TIN: _________________ CAGE: _______________ DUNS: _______________ Vendor Point of Contact: ______________Phone: ________________ Vendor email: _______________________ Billing/Payment in Arrears. Naval Medical Center Contracting POC: Harold Woodley Phone: 757-953-7276 Fax: 757-953-5006 Email: harold.woodley@med.navy.mil Product/Services for: Naval Environmental Health Center (NEHC) POC: Debra MacLean Phone: 757-953-09224 Fax: 757-953-0999 Email: debra.maclean@med.navy.mil Vendor to reference RFQ number N00183-12-T-0061 on all inquires. Reference: NOTE: Award will be made on an all or nothing best value evaluation based on price, technical capability and past performance. NOTE TO VENDOR: FAILURE TO LABEL MATERIAL REQUIRINIG SPECIAL HANDLING OR REFRIGERATION MAY RESULT IN NON-PAYMENT AND RETURN OF MATERIAL AT VENDOR'S EXPENSE. PROMPT PAYMENT For Prompt Payment Act Purposes, this contract is: Subject to the 7-calender day constructive acceptance period. "AVAILABILITY OF FUNDS. Pursuant to Section I, Availability of Funds (FAR 52.232-18), of the contract, funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing to the Contracting Officer. Section B - Supplies or Services and Prices ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 14,000 Cubic Centimeter #LN2CCF Liquid Nitrogen Per 100 CF, FFP Microbulk System. See Section C for Statement of Work. FOB: Destination MILSTRIP: N4853912RCSK002 PURCHASE REQUEST NUMBER: N4853912RCSK002 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0002 12 Months Monthly Rental (14 tanks) FFP See Section C for Statement of Work. FOB: Destination MILSTRIP: N4853912RCSK002 PURCHASE REQUEST NUMBER: N4853912RCSK002 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0003 52 Each Delivery Charge FFP See Section C for Statement of Work. FOB: Destination MILSTRIP: N4853912RCSK002 PURCHASE REQUEST NUMBER: N4853912RCSK002 NET AMT ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0004 104 Hours Delivery Labor Charge FFP See Section C for Statement of Work. FOB: Destination MILSTRIP: N4853912RCSK002 PURCHASE REQUEST NUMBER: N4853912RCSK002 NET AMT Section C - Descriptions and Specifications CLAUSES INCORPORATED BY FULL TEXT STATEMENT OF WORK SCOPE: The Contractor shall provide Liquid Nitrogen Gas Tanks and Liquid Nitrogen. The Contractor shall provide fourteen (14), 230 liter Liquid Nitrogen gas cylinders. The Contractor shall fill cylinders on-site with a micro bulk truck instead of exchanging full tanks for empty tanks. The billing unit of measure is $1.21 per ccf (hundred cubic feet). Based on the conversion factor of 1 liter=.246 ccf., a 230 liter cylinder holds 56.58 ccf. Cylinders shall not exceed 61- 7/8" tall by 26" in diameter and have roller casters 26" in diameter. Primary Facility Tanks will be refilled on an as needed basis. Tank refills will occur at the loading dock of Bldg 54. Contractor must retrieve the empty tanks from the nitrogen storage rooms (one in Bldg. 54 on the loading dock, and one on the first floor bldg. 4/6 Rm 1352) and return them to same. Contractor must be able to deliver on a weekly basis. Contractor must leave a signed delivery ticket stating the total volume delivered at the time of the delivery and total price of ccf delivered. Primary Facility: Naval Dosimetry Center (NDC) 8901 Wisconsin Avenue Bethesda, MD 20889-5614 Government POCs: Fred Chapman - Physical Science Technician/301-295-5504 Robert Colter - Physical Science Technician/301-319-4925 Fred Hull - 301- 319-4926, Supervisor Willie Deadwyler - Physical Science Technician/301-295-5414 Tracy Hemphill - 301-295-0142
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/BUMED/N00183/N00183-12-T-0061/listing.html)
- Place of Performance
- Address: Naval Dosimetry Center (NDC), 8901 Wisconsin Avenue, Bethesda, Maryland, 20889, United States
- Zip Code: 20889
- Zip Code: 20889
- Record
- SN02623336-W 20111117/111115234130-def9f40c7995250a5530a0a08f9888a8 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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