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FBO DAILY - FEDBIZOPPS ISSUE OF SEPTEMBER 11, 2014 FBO #4674
MODIFICATION

S -- MEDICAL GASES - Notice of Intent

Notice Date
9/9/2014
 
Notice Type
Modification/Amendment
 
NAICS
325120 — Industrial Gas Manufacturing
 
Contracting Office
Department of the Navy, Bureau of Medicine and Surgery, Naval Hospital Camp Pendleton, Box 555191, Marine Corps Base, Camp Pendleton, California, 92055-5191, United States
 
ZIP Code
92055-5191
 
Solicitation Number
N68094-14-T-0054
 
Archive Date
9/24/2014
 
Point of Contact
DANIELLE PATTERSON, Phone: 7607251597
 
E-Mail Address
danielle.patterson@med.navy.mil
(danielle.patterson@med.navy.mil)
 
Small Business Set-Aside
Total Small Business
 
Description
Notice of Intent Combined Synopsis/Solicitation 100% Total Small Business Set-Aside Solicitation Number: N68094-14-T-0054 Purchase Description: MEDICAL GASES This is a Combined Synopsis/Solicitation Notice for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation/notice; responses/quotes are being requested, further written solicitation will not be issued. This solicitation will be posted to the Federal Business Opportunities (FBO) web-site as "100% Total Small Business Set-Aside". The Navy Hospital Camp Pendleton (NHCP), Material Management Department, Contracting Division is issuing this combined synopsis/solicitation, N68094-14-T-0054, as a Request for Quote (RFQ) or Offers using FAR Part 12, Acquisition of Commercial Item, & FAR Part 13, Simplified Acquisition Procedures. The North American Industrial Classification System (NAICS) code for this procurement is "325120", with a small business standard of "1000" employees. The Government intends to award a Firm Fixed-Price Commercial Award. The solicitation document and incorporated provisions and clauses are those in effect through the Federal Acquisition Circular (FAC) 2005-76 effective August 25, 2014 and Defense Federal Acquisition Regulation Supplement DPN 20140828 effective August 28, 2014. DESCRIPTION OF ITEMS/SERVICES:. Base Year CLIN 0001 : GAS AND LIQUID VARIOUS MEDICAL GASES AND LIQUID NITROGEN TO BE DELIVERED TO BLDG H-135, H200, AND BLDG 13128. SubCLIN 0001AA: Carbon Dioxide, Medical Grade E Size Cylinder Quantity Unit of Issue Unit Price Extended Price 100 EA tiny_mce_marker ______________ tiny_mce_marker ___________________ SubCLIN 0001AB: Carbon Dioxide, Medical 50# Cylinder Quantity Unit of Issue Unit Price Extended Price 100 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ SubCLIN 0001AC: Liquid, Medical Grade, 160 Liter Container 22psi Quantity Unit of Issue Unit Price Extended Price 110 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ SubCLIN 0001AD: Nitrogen, Medical Grade, 200cf Cylinder Quantity Unit of Issue Unit Price Extended Price 200 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ SubCLIN 0001AE: Nitrous Oxide, Medical Grade, E Cylinder Quantity Unit of Issue Unit Price Extended Price 48 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ SubCLIN 0001AF: Nitrous Oxide, Medical Grade, 56# Cylinder Quantity Unit of Issue Unit Price Extended Price 70 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ SubCLIN 0001AG: Oxygen, Medical Grade, D Size Cylinder Quantity Unit of Issue Unit Price Extended Price 200 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ SubCLIN 0001AH: Oxygen, Medical Grade, E Size Cylinder Quantity Unit of Issue Unit Price Extended Price 350 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ SubCLIN 0001AJ: Oxygen, Medical Grade, 100cf Cylinder, Air, medical USP Grade-E Size Quantity Unit of Issue Unit Price Extended Price 200 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ SubCLIN 0001AK: Oxygen, Medical Grade, 200cf Cylinder Quantity Unit of Issue Unit Price Extended Price 48 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ SubCLIN 0001AL: M-6 Oxygen Clinders Quantity Unit of Issue Unit Price Extended Price 10 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ SubCLIN 0001AM: Lung Diffusion Mix, 21% Oxygen, 0.3% methane, 0.3% Carbon Monoxide Bal Quantity Unit of Issue Unit Price Extended Price 8 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ SubCLIN 0001AN: Medical AL USPEC-Air USP Grade-E Size Quantity Unit of Issue Unit Price Extended Price 150 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ SubCLIN 0001AP: Hydro Testing Quantity Unit of Issue Unit Price Extended Price 66 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ SubCLIN 0001AQ: New Valve Small Quantity Unit of Issue Unit Price Extended Price 20 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ SubCLIN 0001AR: New Valve Large Quantity Unit of Issue Unit Price Extended Price 20 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ SubCLIN 0001AS: Paint & Stencil Quantity Unit of Issue Unit Price Extended Price 20 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ SubCLIN 0001AT: Delivery Charge for Bldg H-135, H200 and Bldg 13128 Quantity Unit of Issue Unit Price Extended Price 20 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ TOTAL PRICE: tiny_mce_marker ________________________ OPTION YEAR 1 CLIN 0002 : GAS AND LIQUID VARIOUS MEDICAL GASES AND LIQUID NITROGEN TO BE DELIVERED TO BLDG H-135, H200, AND BLDG 13128. SubCLIN 0002AA: Carbon Dioxide, Medical Grade E Size Cylinder Quantity Unit of Issue Unit Price Extended Price 100 EA tiny_mce_marker ______________ tiny_mce_marker ___________________ SubCLIN 0002AB: Carbon Dioxide, Medical 50# Cylinder Quantity Unit of Issue Unit Price Extended Price 100 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ SubCLIN 0002AC: Liquid, Medical Grade, 160 Liter Container 22psi Quantity Unit of Issue Unit Price Extended Price 110 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ SubCLIN 0002AD: Nitrogen, Medical Grade, 200cf Cylinder Quantity Unit of Issue Unit Price Extended Price 200 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ SubCLIN 0002AE: Nitrous Oxide, Medical Grade, E Cylinder Quantity Unit of Issue Unit Price Extended Price 48 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ SubCLIN 0002AF: Nitrous Oxide, Medical Grade, 56# Cylinder Quantity Unit of Issue Unit Price Extended Price 70 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ SubCLIN 0002AG: Oxygen, Medical Grade, D Size Cylinder Quantity Unit of Issue Unit Price Extended Price 200 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ SubCLIN 0002AH: Oxygen, Medical Grade, E Size Cylinder Quantity Unit of Issue Unit Price Extended Price 350 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ SubCLIN 0002AJ: Oxygen, Medical Grade, 100cf Cylinder, Air, medical USP Grade-E Size Quantity Unit of Issue Unit Price Extended Price 200 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ SubCLIN 0002AK: Oxygen, Medical Grade, 200cf Cylinder Quantity Unit of Issue Unit Price Extended Price 48 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ SubCLIN 0002AL: M-6 Oxygen Clinders Quantity Unit of Issue Unit Price Extended Price 10 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ SubCLIN 0002AM: Lung Diffusion Mix, 21% Oxygen, 0.3% methane, 0.3% Carbon Monoxide Bal Quantity Unit of Issue Unit Price Extended Price 8 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ SubCLIN 0002AN: Medical AL USPEC-Air USP Grade-E Size Quantity Unit of Issue Unit Price Extended Price 150 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ SubCLIN 0002AP: Hydro Testing Quantity Unit of Issue Unit Price Extended Price 66 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ SubCLIN 0002AQ: New Valve Small Quantity Unit of Issue Unit Price Extended Price 20 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ SubCLIN 0002AR: New Valve Large Quantity Unit of Issue Unit Price Extended Price 20 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ SubCLIN 0002AS: Paint & Stencil Quantity Unit of Issue Unit Price Extended Price 20 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ SubCLIN 0002AT: Delivery Charge for Bldg H-135, H200 and Bldg 13128 Quantity Unit of Issue Unit Price Extended Price 20 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ TOTAL PRICE: tiny_mce_marker ________________________ OPTION YEAR 2 CLIN 0003 : GAS AND LIQUID VARIOUS MEDICAL GASES AND LIQUID NITROGEN TO BE DELIVERED TO BLDG H-135, H200, AND BLDG 13128. SubCLIN 0003AA: Carbon Dioxide, Medical Grade E Size Cylinder Quantity Unit of Issue Unit Price Extended Price 100 EA tiny_mce_marker ______________ tiny_mce_marker ___________________ SubCLIN 0003AB: Carbon Dioxide, Medical 50# Cylinder Quantity Unit of Issue Unit Price Extended Price 100 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ SubCLIN 0003AC: Liquid, Medical Grade, 160 Liter Container 22psi Quantity Unit of Issue Unit Price Extended Price 110 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ SubCLIN 0003AD: Nitrogen, Medical Grade, 200cf Cylinder Quantity Unit of Issue Unit Price Extended Price 200 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ SubCLIN 0003AE: Nitrous Oxide, Medical Grade, E Cylinder Quantity Unit of Issue Unit Price Extended Price 48 EA tiny_mce_marker _______________ tiny_mce_marker __________________ SubCLIN 0003AF: Nitrous Oxide, Medical Grade, 56# Cylinder Quantity Unit of Issue Unit Price Extended Price 70 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ SubCLIN 0031AG: Oxygen, Medical Grade, D Size Cylinder Quantity Unit of Issue Unit Price Extended Price 200 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ SubCLIN 0003AH: Oxygen, Medical Grade, E Size Cylinder Quantity Unit of Issue Unit Price Extended Price 350 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ SubCLIN 0003AJ: Oxygen, Medical Grade, 100cf Cylinder, Air, medical USP Grade-E Size Quantity Unit of Issue Unit Price Extended Price 200 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ SubCLIN 0003AK: Oxygen, Medical Grade, 200cf Cylinder Quantity Unit of Issue Unit Price Extended Price 48 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ SubCLIN 0003AL: M-6 Oxygen Clinders Quantity Unit of Issue Unit Price Extended Price 10 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ SubCLIN 0003AM: Lung Diffusion Mix, 21% Oxygen, 0.3% methane, 0.3% Carbon Monoxide Bal Quantity Unit of Issue Unit Price Extended Price 8 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ SubCLIN 0003AN: Medical AL USPEC-Air USP Grade-E Size Quantity Unit of Issue Unit Price Extended Price 150 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ SubCLIN 0003AP: Hydro Testing Quantity Unit of Issue Unit Price Extended Price 66 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ SubCLIN 0003AQ: New Valve Small Quantity Unit of Issue Unit Price Extended Price 20 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ SubCLIN 0003AR: New Valve Large Quantity Unit of Issue Unit Price Extended Price 20 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ SubCLIN 0003AS: Paint & Stencil Quantity Unit of Issue Unit Price Extended Price 20 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ SubCLIN 0003AT: Delivery Charge for Bldg H-135, H200 and Bldg 13128 Quantity Unit of Issue Unit Price Extended Price 20 EA tiny_mce_marker _______________ tiny_mce_marker ___________________ TOTAL PRICE: tiny_mce_marker ________________________ Base + 2 Option Years DELIVERY DATE(S): POP: 01 October 2014 - 30 September 2015 PLACE OF DELIVERY: Naval Hospital Camp Pendleton Alfonzia Edge Receiving Bldg: H-135 Camp Pendleton, 92055-5191 TEL: 760-725-1251 Responses/quotes MUST be received no later than September 9, 2014; 05:00 PM (Pacific Daylight Time). Forward responses by e-mail to danielle.patterson@med.navy.mil or fax to 760-725-1597. Due to technical issues, please allow additional time if you're using electronic means. Offerors must ensure that their company is registered with System for Award Management (SAM) prior to award. For information refer to: https://www.sam.gov/portal/public/SAM/ APPLICABLE FAR CLAUSES: (1) FAR 52.212-1 (Instructions to Offerors - Commercial Items) (APR2014): (2) FAR 52.212-2: Evaluation - Commercial Items (JAN1999): Award will be made to the responsible contractor whose offer represents the lowest priced technically acceptable offer using the following evaluation criteria: (a) Technical Capability: Meets Brand Name Government requirement/specifications as identified within each CLIN. For supplies and equipment the Government will consider offers/quotes only from "authorized resellers/distributors" of the offered manufacturers. (b) Price: No additional information from the offeror will be required if the price is based on adequate price competition. In the event adequate price competition does not exist, the contracting officer will obtain information from the offeror to the extent required to determine the reasonableness of the offered prices. (c) Past Performance: Will be evaluated as Acceptable or Unacceptable based on past performance information obtained from any other sources available to the Government, to include, but not limited to, the Past Performance Information Retrieval System (PPIRS). In the case of an offeror without a record of relevant past performance or for whom information on past performance is not available, the offeror will not be evaluated favorably or unfavorably on past performance. Past Performance Evaluation Ratings Rating Description Acceptable Based on the offeror's performance record, the Government has a reasonable expectation that the offeror will successfully perform the required effort, or the offeror's performance record is unknown. Unacceptable Based on the offeror's performance record, the Government has no reasonable expectation that the offeror will be able to successfully perform the required effort. (3) Offers/Quotes must include completed copy of provision at FAR 52.212-3 (Offeror Representations and Certifications - Commercial Items) (MAY2014) or indication that offeror representations and certifications are in System for Award Management (SAM). (4) FAR 52.212-4 (Contract Terms and Conditions - Commercial Items) (MAY2014) (5) FAR 52.212-5: Contract Terms and Conditions Required To Implement Statutes Or Executive Orders-Commercial Items (DEVIATION) (JUN2014) OTHER CLAUSES, TERMS, AND CONDITIONS: INVOICING INSTRUCTIONS - MANDATORY: 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013) (a) Definitions. As used in this clause-- "Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization. "Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF). "Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system. (b) Electronic invoicing. The WAWF system is the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports. (c) WAWF access. To access WAWF, the Contractor shall-- (1) Have a designated electronic business point of contact in the System for Award Management at https://www.acquisition.gov; and (2) Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this Web site. (d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/. (e) WAWF methods of document submission. Document submissions may be via Web entry, Electronic Data Interchange, or File Transfer Protocol. (f) WAWF payment instructions. The Contractor must use the following information when submitting payment requests and receiving reports in WAWF for this contract/order: (1) Document type. The Contractor shall use the following document type(s). INVOICE AND RECEIVING REPORT COMBO ----------------------------------------------------------------------- (2) Inspection/acceptance location. The Contractor shall select the following inspection/acceptance location(s) in WAWF, as specified by the contracting officer. DESTINATION / DESTINATION ----------------------------------------------------------------------- (3) Document routing. The Contractor shall use the information in the Routing Data Table below only to fill in applicable fields in WAWF when creating payment requests and receiving reports in the system. Routing Data Table* Field Name in WAWF Data to be entered in WAWF Pay Official DoDAAC HQ0248 Issue By DoDAAC N68094 Admin DoDAAC N68094 Inspect By DoDAAC N/A Ship To Code N/A Ship From Code N/A Mark For Code N/A Service Approver (DoDAAC) N/A Service Acceptor (DoDAAC) N/A Accept at Other DoDAAC N/A LPO DoDAAC N68094 DCAA Auditor DoDAAC N/A Other DoDAAC(s) N/A (4) Payment request and supporting documentation. The Contractor shall ensure a payment request includes appropriate contract line item and subline item descriptions of the work performed or supplies delivered, unit price/cost per unit, fee (if applicable), and all relevant back-up documentation, as defined in DFARS Appendix F, (e.g. timesheets) in support of each payment request. (5) WAWF email notifications. The Contractor shall enter the email address identified below in the "Send Additional Email Notifications" field of WAWF once a document is submitted in the system. WAWF Acceptor/COR Email Address: paul.sagale@med.navy.mil ----------------------------------------------------------------------- (g) WAWF point of contact. (1) The Contractor may obtain clarification regarding invoicing in WAWF from the following contracting activity's WAWF point of contact. wawf@med.navy.mil ----------------------------------------------------------------------- (2) For technical WAWF help, contact the WAWF helpdesk at 866-618-5988. (End of clause)
 
Web Link
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/BUMED/N68094CP/N68094-14-T-0054/listing.html)
 
Record
SN03502116-W 20140911/140909235719-e7a3be09b0a818f22854626d6dec5810 (fbodaily.com)
 
Source
FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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