FBODaily.com | FedBizOpps: PRESOL | 65 | DRY ICE - Package #1

FBO DAILY - FEDBIZOPPS ISSUE OF SEPTEMBER 27, 2013 FBO #4325
SOLICITATION NOTICE

65 -- DRY ICE - Package #1

Notice Date: 9/25/2013
Notice Type: Combined Synopsis/Solicitation
NAICS: 325120 — Industrial Gas Manufacturing
Contracting Office: Department of the Navy, Bureau of Medicine and Surgery, NMC San Diego, Bldg 1, 34800 Bob Wilson Drive, San Diego, California, 92134-5000, United States
ZIP Code: 92134-5000
Solicitation Number: N00259-13-T-0432
Archive Date: 10/12/2013
Point of Contact: Deadrick O. Robinson, Phone: 6195328106
E-Mail Address: deadrick.robinson@med.navy.mil
(deadrick.robinson@med.navy.mil)
Small Business Set-Aside: Total Small Business
Description: SOLICITATION This is a COMBINED SYNOPSIS/SOLICITATION for commercial supplies. Prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisitions Procedures for commercial items found at FAR 13, as supplemented with 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. The Request for Quotation (RFQ) number is N00259-13-T-0432 this solicitation incorporates provisions and clauses in effect through FAC 2005-69. It is the contractors' responsibility to be familiar with the applicable clauses and provisions. Both clauses and provisions may be accessed in full test at http://acquisition.gov/FAR. The NAICS code 325120. This requirement is 100% small business set-aside under the authority of FAR 6.203 and will be a firm fixed price order. Naval Medical Center San Diego request responses from qualified sources capable of providing the following supplies: BASE CLIN 0001: 300 LBS DRY ICE PELLETS/1 DELIVERY PER WEEK, Qty: 052: U/I: WK, U/P: ____________. POP: 01 Oct 2013 through 30 Sept 2014 Weekly delivery of 300 lbs dry ice pellets Weekly deliveries every Monday as follow: 07, 15, 21, & 28 Oct 2013 04, 11, 18, & 25 Nov 2013 02, 09, 16, 23, & 30 Dec 2013 06, 13, 20, & 27 Jan 2014 03, 10, 17, & 24 Feb 2014 03, 10, 17, 24, & 31 Mar 2014 07, 14, 21, & 28 Apr 2014 05, 12, 19, & 26 May 2014 02, 09, 16, 23, & 30 Jun 2014 07, 14, 21, & 28 Jul 2014 04, 11, 18, & 25 Aug 2014 01, 08, 15, 22, & 29 Sept 2014 CLIN 0002: HAZMAT FEE PER DELIVERY, Qty: 0052: U/I: EA, U/P: ________. CLIN 0003: FUEL SURCHARGE FEE, Qty: 0052: U/I: EA, U/P: __________. OPTION YEAR 1 CLIN 1001: 300 LBS DRY ICE PELLETS/1 DELIVERY PER WEEK, Qty: 052: U/I: WK, U/P: ____________. POP: 01 Oct 2014 through 30 Sept 2015 Weekly delivery of 300 lbs dry ice pellets Weekly deliveries every Monday as follow: 06, 14, 20, & 27 Oct 2014 03, 10, 17, & 24 Nov 2014 01, 08, 15, 22, & 29 Dec 2014 05, 12, 19, & 26 Jan 2015 02, 09, 16, & 23 Feb 2015 02, 09, 16, 23, & 30 Mar 2015 06, 13, 20, & 27 Apr 2015 04, 11, 18, & 25 May 2015 01, 08, 15, 22, & 29 Jun 2015 06, 13, 20, & 27 Jul 2015 03, 10, 17, 24, & 31 Aug 2015 08, 14, 21, & 28 Sept 2015 CLIN 1002: HAZMAT FEE PER DELIVERY, Qty: 0052: U/I: EA, U/P: ________. CLIN 1003: FUEL SURCHARGE FEE, Qty: 0052: U/I: EA, U/P: __________. OPTION YEAR 2 CLIN 2001: 300 LBS DRY ICE PELLETS/1 DELIVERY PER WEEK, Qty: 052: U/I: WK, U/P: ____________. POP: 01 Oct 2015 through 30 Sept 2016 Weekly delivery of 300 lbs dry ice pellets Weekly deliveries every Monday as follow: 05, 13, 19, & 26 Oct 2015 02, 09, 16, 23, & 30 Nov 2015 07, 14, 21, & 28 Dec 2015 04, 11, 19, & 25 Jan 2016 01, 08, 16, 22, & 29 Feb 2016 07, 14, 21, & 28 Mar 2016 04, 11, 18, & 25 Apr 2016 02, 09, 16, 23, & 31 May 2016 06, 13, 20, & 27 Jun 2016 05, 11, 18, & 25 Jul 2016 01, 08, 15, 22, & 29 Aug 2016 06, 12, 19, & 26 Sept 2016 CLIN 0002: HAZMAT FEE PER DELIVERY, Qty: 0052: U/I: EA, U/P: ________. CLIN 0003: FUEL SURCHARGE FEE, Qty: 0052: U/I: EA, U/P: __________. OPTION YEAR 3 CLIN 3001: 300 LBS DRY ICE PELLETS/1 DELIVERY PER WEEK, Qty: 052: U/I: WK, U/P: ____________. POP: 01 Oct 2016 through 30 Sept 2017 Weekly delivery of 300 lbs dry ice pellets Weekly deliveries every Monday as follow: 03, 11, 17, 24, & 31 Oct 2016 07, 14, 21, & 28 Nov 2016 05, 12, 19, & 27 Dec 2016 03, 09, 16, 23, & 30 Jan 2017 06, 13, 21, & 27 Feb 2017 06, 13, 20, & 27 Mar 2017 03, 10, 17, & 24 Apr 2017 01, 08, 15, 22, & 30 May 2017 05, 12, 19, & 26 Jun 2017 03, 10, 17, 24, & 31 Jul 2017 07, 14, 21, & 28 Aug 2017 05, 11, 18, & 25 Sept 2017 CLIN 3002: HAZMAT FEE PER DELIVERY, Qty: 0052: U/I: EA, U/P: ________. CLIN 3003: FUEL SURCHARGE FEE, Qty: 0052: U/I: EA, U/P: __________. OPTION YEAR 4 CLIN 4001: 300 LBS DRY ICE PELLETS/1 DELIVERY PER WEEK, Qty: 052: U/I: WK, U/P: ____________. POP: 01 Oct 2017 through 30 Sept 2018 Weekly delivery of 300 lbs dry ice pellets Weekly deliveries every Monday as follow: 02, 10, 16, 23, & 30 Oct 2017 06, 13, 20, & 27 Nov 2017 04, 11, 18, & 25 Dec 2017 02, 08, 16, 22, & 29 Jan 2018 05, 12, 20, & 26 Feb 2018 05, 12, 19, & 26 Mar 2018 02, 09, 16, 23, & 30 Apr 2018 07, 14, 21, & 29 May 2018 04, 11, 18, & 25 Jun 2018 02, 09, 16, 23, & 30 Jul 2018 06, 13, 20, & 27 Aug 2018 04, 10, 17, & 24 Sept 2018 CLIN 4002: HAZMAT FEE PER DELIVERY, Qty: 0052: U/I: EA, U/P: ________. CLIN 4003: FUEL SURCHARGE FEE, Qty: 0052: U/I: EA, U/P: __________. The following FAR provisions and clauses are applicable to this procurement: 52.204-7 Central Contractor Registration (APR 2008) 52.212-1 Instruction to Offerors-Commercial Item (APR 2008) 52.212-2 Evaluation-Commercial Items (JAN 1999) 52.212-3 Offeror Representations and Certification-Commercial Items (MAY 2008) 52.212-4 Contract Terms and Conditions-Commercial Items (FEB 2007) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items (MAR 2007) 52.217-8 Option to Extend Services (NOV 1999) 52.217-9 Option to Extend the Term of the Contract (MAR 2000) 52.219-1 Small Business Program Representations (MAY 2004) 52.219-6 Notice of Total small Business Set-Aside (JUN 2003) 52.222-3 Convict Labor (JUN 2007) 52.222-19 Child Labor-Cooperation with Authorities and Remedies (JAN 2006) 52.222-21 Prohibition of Segregated Facilities (FEB 1999) 52.222-26 Equal Opportunity (APR 2002) 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era (SEP 2006) 52.222-36 Affirmative Action for Workers with Disabilities (JUN 1998) 52.225-13 Restrictions on Certain Foreign Purchases (FEB 2006) 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (OCT 2003) 52.232-36 Payment by Third Party (MAY 1999) 52.233-3 Protest After Award (AUG 1996) 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998) 52.252-2 Clauses Incorporated by Reference (FEB 1998) 252.204-7004 Alternate A, Central Contractor Registration (SEP 2007) 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items (APR 2007) 252.225-7001 Buy American Act and Balance of Payments Program (JAN 2009) 252.225-7002 Qualifying Country Sources as Subcontractors (APR 2003) 252.232-7003 Electronic Submission of Payment Request (MAY 2007) Quotations will be evaluated based on product availability, delivery, and price. Product availability and delivery when combined is more important than price. The government will only consider firm fixed-price quotations. Offeror must complete and submit with the quotation FAR provision 52.212-3 Offeror Representations and Certifications-Commercial Items (MAR 2005). Offeror must be registered to the System for Award Management (SAM) prior to award. The website address is www.sam.gov. A Dunn and Bradstreet number is required to register. E-mail your quote to Deadrick Robinson on or before 27 September 2013. Email submissions are Limited to 2MB. Phone Number: 619-532-8106; E-mail: deadrick.robinson@med.navy.mil
Web Link: FBO.gov Permalink
(https://www.fbo.gov/spg/DON/BUMED/N00259/N00259-13-T-0432/listing.html)
Place of Performance: Address: BLOOD BANK DIVISION, COMPONENT PROCESSING, NAVAL MEDICAL CENTER SAN DIEGO, 34800 BOB WILSON DRIVE, SAN DIEGO, California, 92134, United States; Zip Code: 92134
Record: SN03201729-W 20130927/130925234814-ae0dc258adb869fcdc7ad529565f493e (fbodaily.com)
Source: FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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65 -- DRY ICE - Package #1