Loren Data's SAM Daily™

FBO DAILY - FEDBIZOPPS ISSUE OF APRIL 16, 2017 FBO #5623
MODIFICATION

68 -- OPTION - NSSF R-1 Industrial Specialty Gas Delivery & Bottle Rental

Notice Date

4/14/2017
 

Notice Type

Modification/Amendment
 

Contracting Office

FISC Norfolk Contracting Office Groton Code 245.2, Groton, CT 06349
 

ZIP Code

06349
 

Solicitation Number

N0018917QG037
 

Response Due

4/18/2017
 

Archive Date

10/15/2017
 

Point of Contact

Name: Client Services, Title: Client Services, Phone: 1.877.933.3243, Fax: 703.422.7822
 

E-Mail Address

Clientservices@fedbid.com;
 

Small Business Set-Aside

Total Small Business
 

Description

AMENDMENT NOTICE: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The solicitation number is N0018917QG037 and is issued as a Request for Quote (RFQ), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95. The associated North American Industrial Classification System (NAICS) code for this procurement is 325120 with a small business size standard of 1,000.00 employees. This requirement is a [ Small Business ] set-aside and only qualified offerors may submit quotes. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2017-04-18 14:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Groton, CT 06349 The FLC Norfolk - Groton requires the following items, Purchase Description Determined by Line Item, to the following: Base Period of Performance: 05/01/2017 - 04/30/2018 LI 001: NITROGEN, NI 200C FFP Compressed Nitrogen, (Large) 304 SCF per Bottle Estimated Monthly Usage (1.33 ) Bottles per month Estimated Annual Usage (16 ) Bottles per year Vendors provide unit cost per bottle, per month Estimated Base Year, Period of Performance May 1, 2017 to April 30, 2018 See incorporated Statement of Work for details. The vendor shall invoice in accordance with actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery., 16, Bottles; LI 002: NITROGEN BOTTLE RENTAL FFP Compressed Nitrogen (Large) 304 SCF per Bottle Rental Estimated Monthly Usage ( 1 ) Bottles per month Estimated Annual Usage ( 12 ) Bottles per year Estimated Base Year, Period of Performance May 1, 2017 to April 30, 2018 See incorporated Statement of Work for details. Vendor provide pricing as follows Bottle per Unit Price x Number of Units x Number of (12) Months - Extended Price The vendor shall invoice in accordance with actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery., 12, Months; LI 003: OXYGEN, OX 20 FFP Oxygen (Small), 19 SCF per Bottle Estimated Monthly Usage (2.08) Bottles per month Estimated Annual Usage ( 25 ) Bottles per year Estimated Base Year, Period of Performance May 1, 2017 to April 30, 2018 See incorporated Statement of Work for details. Vendor provide per bottle unit cost The vendor shall invoice in accordance with actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery., 25, Bottles; LI 004: OXYGEN BOTTLE RENTAL FFP Compressed Oxygen (Small) 19 SCF per Bottle Rental Estimated Monthly Usage ( 2 ) Bottles per month Estimated Annual Usage ( 25 ) Bottles per year Estimated Base Year, Period of Performance May 1, 2017 to April 30, 2018 See incorporated Statement of Work for details. Vendors provide pricing as follows Per Bottle Unit Price x Number of Units x Number (12) Months - Extended Price The vendor shall invoice in accordance with actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery., 12, Months; LI 005: OXYGEN, OX 200 FFP Oxygen (Large), 251 SCF per Bottle Estimated Monthly Usage ( 2.25 ) Bottles per month Estimated Annual Usage ( 27 ) Bottles per year Estimated Base Year, Period of Performance May 1, 2017 to April 30, 2018 See incorporated Statement of Work for details. Vendor provide per bottle unit cost The vendor shall invoice in accordance with actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery., 27, Bottles; LI 006: OXYGEN BOTTLE RENTAL FFP Oxygen (Large), 251 SCF per Bottle Rental Estimated Monthly Usage ( 2.25 ) Bottles per month Estimated Annual Usage ( 27 ) Bottles per year Estimated Base Year, Period of Performance May 1, 2017 to April 30, 2018 See incorporated Statement of Work for details. Vendors provide pricing as follows Per Bottle Unit Price x Number of Units x Number (12) Months - Extended Price The vendor shall invoice in accordance with actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery., 12, Months; LI 007: ARGON, AR 60 FFP Argon (Small), 56 SCF per Bottle Estimated Monthly Usage ( 2.25 ) Bottles per month Estimated Annual Usage ( 27 ) Bottles per year Estimated Base Year, Period of Performance May 1, 2017 to April 30, 2018 See incorporated Statement of Work for details. Vendor provide per bottle unit cost The vendor shall invoice in accordance with actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery., 27, Bottles; LI 008: ARGON BOTTLE RENTAL FFP Argon (Small), 56 SCF per Bottle Rental Estimated Monthly Usage ( 2.25 ) Bottles per month Estimated Annual Usage ( 27 ) Bottles per year Estimated Base Year, Period of Performance May 1, 2017 to April 30, 2018 See incorporated Statement of Work for details. Vendors provide pricing as follows Per Bottle Unit Price x Number of Units x Number (12) Months - Extended Price The vendor shall invoice in accordance with actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery., 12, Months; LI 009: ARGON, AR 300 FFP Argon (Large), 336 SCF per Bottle Estimated Monthly Usage ( 7.75 ) Bottles per month Estimated Annual Usage ( 93 ) Bottles per year Estimated Base Year, Period of Performance May 1, 2017 to April 30, 2018 See incorporated Statement of Work for details. Vendor provide per bottle unit cost The vendor shall invoice in accordance with actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery., 93, Bottles; LI 010: ARGON BOTTLE RENTAL FFP Argon (Large), 56 SCF per Bottle Rental Estimated Monthly Usage ( 2.25 ) Bottles per month Estimated Annual Usage ( 27 ) Bottles per year Estimated Base Year, Period of Performance May 1, 2017 to April 30, 2018 See incorporated Statement of Work for details. Vendors provide pricing as follows Per Bottle Unit Price x Number of Units x Number (12) Months - Extended Price The vendor shall invoice in accordance with actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery., 12, Months; LI 011: ACETYLENE, AC MC10 FFP Acetylene (Small), 32 SCF per Bottle Estimated Monthly Usage (1 ) Bottles per month Estimated Annual Usage (11) Bottles per year Estimated Base Year, Period of Performance May 1, 2017 to April 30, 2018 See incorporated Statement of Work for details. Vendor provide per bottle unit cost The vendor shall invoice in accordance with actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery., 11, Bottles; LI 012: ACETYLENE BOTTLE RENTAL FFP Acetylene (Small), 32 SCF per Bottle Rental Estimated Monthly Usage (.91) Bottles per month Estimated Annual Usage (11) Bottles per year Estimated Base Year, Period of Performance May 1, 2017 to April 30, 2018 See incorporated Statement of Work for details. Vendors provide pricing as follows Per Bottle Unit Price x Number of Units x Number (12) Months - Extended Price The vendor shall invoice in accordance with actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery., 12, Months; LI 013: ACETYLENE, AC-3 FFP Acetylene (Large), 323 SCF per Bottle Estimated Monthly Usage (1 ) Bottles per month Estimated Annual Usage (11) Bottles per year Estimated Base Year, Period of Performance May 1, 2017 to April 30, 2018 See incorporated Statement of Work for details. Vendor provide per bottle unit cost The vendor shall invoice in accordance with actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery., 12, Bottles; LI 014: ACETYLENE BOTTLE RENTAL FFP Acetylene (Large), 323 SCF per Bottle Rental Estimated Monthly Usage (.91 ) Bottles per month Estimated Annual Usage ( 11 ) Bottles per year Estimated Base Year, Period of Performance May 1, 2017 to April 30, 2018 See incorporated Statement of Work for details. Vendors provide pricing as follows Per Bottle Unit Price x Number of Units x Number (12) Months - Extended Price The vendor shall invoice in accordance with actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery., 12, Months; LI 015: ARGON, CD-AR 300 FFP Argon (Large), 304 SCF per Bottle Estimated Monthly Usage (.58 ) Bottles per month Estimated Annual Usage (7) Bottles per year Estimated Base Year, Period of Performance May 1, 2017 to April 30, 2018 See incorporated Statement of Work for details. Vendor provide per bottle unit cost The vendor shall invoice in accordance with actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery., 7, Bottle; LI 016: ARGON BOTTLE RENTAL FFP Argon (Large), 304 SCF per Bottle Rental Estimated Monthly Usage (.91 ) Bottles per month Estimated Annual Usage ( 11 ) Bottles per year Estimated Base Year, Period of Performance May 1, 2017 to April 30, 2018 See incorporated Statement of Work for details. Vendors provide pricing as follows Per Bottle Unit Price x Number of Units x Number (12) Months - Extended Price The vendor shall invoice in accordance with actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery., 12, Months; Option 1 Period of Performance: 05/01/2018 - 04/30/2019 LI 001: NITROGEN, NI 200C FFP Compressed Nitrogen, (Large) 304 SCF per Bottle Estimated Monthly Usage (1.33 ) Bottles per month Estimated Annual Usage (16 ) Bottles per year Vendors provide unit cost per bottle, per month Estimated Option 1 Year, Period of Performance May 1, 2018 to April 30, 2019 See incorporated Statement of Work for details. The vendor shall invoice in accordance with actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery., 16, Bottles; LI 002: NITROGEN BOTTLE RENTAL FFP Compressed Nitrogen (Large) 304 SCF per Bottle Rental Estimated Monthly Usage ( 1 ) Bottles per month Estimated Annual Usage ( 12 ) Bottles per year Estimated Option 1 Year, Period of Performance May 1, 2018 to April 30, 2019 See incorporated Statement of Work for details. Vendor provide pricing as follows Bottle per Unit Price x Number of Units x Number of (12) Months - Extended Price The vendor shall invoice in accordance with actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery., 12, Months; LI 003: OXYGEN, OX 20 FFP Oxygen (Small), 19 SCF per Bottle Estimated Monthly Usage (2.08) Bottles per month Estimated Annual Usage ( 25 ) Bottles per year Estimated Option 1 Year, Period of Performance May 1, 2018 to April 30, 2019 See incorporated Statement of Work for details. Vendor provide per bottle unit cost The vendor shall invoice in accordance with actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery., 25, Bottles; LI 004: OXYGEN BOTTLE RENTAL FFP Compressed Oxygen (Small) 19 SCF per Bottle Rental Estimated Monthly Usage ( 2 ) Bottles per month Estimated Annual Usage ( 25 ) Bottles per year Estimated Option 1 Year, Period of Performance May 1, 2018 to April 30, 2019 See incorporated Statement of Work for details. Vendors provide pricing as follows Per Bottle Unit Price x Number of Units x Number (12) Months - Extended Price The vendor shall invoice in accordance with actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery., 12, Months; LI 005: OXYGEN, OX 200 FFP Oxygen (Large), 251 SCF per Bottle Estimated Monthly Usage ( 2.25 ) Bottles per month Estimated Annual Usage ( 27 ) Bottles per year Estimated Option 1 Year, Period of Performance May 1, 2018 to April 30, 2019 See incorporated Statement of Work for details. Vendor provide per bottle unit cost The vendor shall invoice in accordance with actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery., 27, Bottles; LI 006: OXYGEN BOTTLE RENTAL FFP Oxygen (Large), 251 SCF per Bottle Rental Estimated Monthly Usage ( 2.25 ) Bottles per month Estimated Annual Usage ( 27 ) Bottles per year Estimated Option 1 Year, Period of Performance May 1, 2018 to April 30, 2019 See incorporated Statement of Work for details. Vendors provide pricing as follows Per Bottle Unit Price x Number of Units x Number (12) Months - Extended Price The vendor shall invoice in accordance with actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery., 12, Months; LI 007: ARGON, AR 60 FFP Argon (Small), 56 SCF per Bottle Estimated Monthly Usage ( 2.25 ) Bottles per month Estimated Annual Usage ( 27 ) Bottles per year Estimated Option 1 Year, Period of Performance May 1, 2018 to April 30, 2019 See incorporated Statement of Work for details. Vendor provide per bottle unit cost The vendor shall invoice in accordance with actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery., 27, Bottles; LI 008: ARGON BOTTLE RENTAL FFP Argon (Small), 56 SCF per Bottle Rental Estimated Monthly Usage ( 2.25 ) Bottles per month Estimated Annual Usage ( 27 ) Bottles per year Estimated Option 1 Year, Period of Performance May 1, 2018 to April 30, 2019 See incorporated Statement of Work for details. Vendors provide pricing as follows Per Bottle Unit Price x Number of Units x Number (12) Months - Extended Price The vendor shall invoice in accordance with actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery., 12, Months; LI 009: ARGON, AR 300 FFP Argon (Large), 336 SCF per Bottle Estimated Monthly Usage ( 7.75 ) Bottles per month Estimated Annual Usage ( 93 ) Bottles per year Estimated Option 1 Year, Period of Performance May 1, 2018 to April 30, 2019 See incorporated Statement of Work for details. Vendor provide per bottle unit cost The vendor shall invoice in accordance with actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery., 93, Bottles; LI 010: ARGON BOTTLE RENTAL FFP Argon (Large), 56 SCF per Bottle Rental Estimated Monthly Usage ( 2.25 ) Bottles per month Estimated Annual Usage ( 27 ) Bottles per year Estimated Option 1 Year, Period of Performance May 1, 2018 to April 30, 2019 See incorporated Statement of Work for details. Vendors provide pricing as follows Per Bottle Unit Price x Number of Units x Number (12) Months - Extended Price The vendor shall invoice in accordance with actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery., 12, Months; LI 011: ACETYLENE, AC MC10 FFP Acetylene (Small), 32 SCF per Bottle Estimated Monthly Usage (1 ) Bottles per month Estimated Annual Usage (11) Bottles per year Estimated Option 1 Year, Period of Performance May 1, 2018 to April 30, 2019 See incorporated Statement of Work for details. Vendor provide per bottle unit cost The vendor shall invoice in accordance with actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery., 11, Bottles; LI 012: ACETYLENE BOTTLE RENTAL FFP Acetylene (Small), 32 SCF per Bottle Rental Estimated Monthly Usage (.91) Bottles per month Estimated Annual Usage (11) Bottles per year Estimated Option 1 Year, Period of Performance May 1, 2018 to April 30, 2019 See incorporated Statement of Work for details. Vendors provide pricing as follows Per Bottle Unit Price x Number of Units x Number (12) Months - Extended Price The vendor shall invoice in accordance with actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery., 12, Months; LI 013: ACETYLENE, AC-3 FFP Acetylene (Large), 323 SCF per Bottle Estimated Monthly Usage (1 ) Bottles per month Estimated Annual Usage (11) Bottles per year Estimated Option 1 Year, Period of Performance May 1, 2018 to April 30, 2019 See incorporated Statement of Work for details. Vendor provide per bottle unit cost The vendor shall invoice in accordance with actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery., 12, Bottles; LI 014: ACETYLENE BOTTLE RENTAL FFP Acetylene (Large), 323 SCF per Bottle Rental Estimated Monthly Usage (.91 ) Bottles per month Estimated Annual Usage ( 11 ) Bottles per year Estimated Option 1 Year, Period of Performance May 1, 2018 to April 30, 2019 See incorporated Statement of Work for details. Vendors provide pricing as follows Per Bottle Unit Price x Number of Units x Number (12) Months - Extended Price The vendor shall invoice in accordance with actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery., 12, Months; LI 015: ARGON, CD-AR 300 FFP Argon (Large), 304 SCF per Bottle Estimated Monthly Usage (.58 ) Bottles per month Estimated Annual Usage (7) Bottles per year Estimated Option 1 Year, Period of Performance May 1, 2018 to April 30, 2019 See incorporated Statement of Work for details. Vendor provide per bottle unit cost The vendor shall invoice in accordance with actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery., 7, Bottle; LI 016: ARGON BOTTLE RENTAL FFP Argon (Large), 304 SCF per Bottle Rental Estimated Monthly Usage (.91 ) Bottles per month Estimated Annual Usage ( 11 ) Bottles per year Estimated Option 1 Year, Period of Performance May 1, 2018 to April 30, 2019 See incorporated Statement of Work for details. Vendors provide pricing as follows Per Bottle Unit Price x Number of Units x Number (12) Months - Extended Price The vendor shall invoice in accordance with actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery., 12, Months; Option 2 Period of Performance: 05/01/2019 - 04/30/2020 LI 001: NITROGEN, NI 200C FFP Compressed Nitrogen, (Large) 304 SCF per Bottle Estimated Monthly Usage (1.33 ) Bottles per month Estimated Annual Usage (16 ) Bottles per year Vendors provide unit cost per bottle, per month Estimated Option 2 Year, Period of Performance May 1, 2019 to April 30, 2020 See incorporated Statement of Work for details. The vendor shall invoice in accordance with actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery., 16, Bottles; LI 002: NITROGEN BOTTLE RENTAL FFP Compressed Nitrogen (Large) 304 SCF per Bottle Rental Estimated Monthly Usage ( 1 ) Bottles per month Estimated Annual Usage ( 12 ) Bottles per year Estimated Option 1 Year, Period of Performance May 1, 2019 to April 30, 2020 See incorporated Statement of Work for details. Vendor provide pricing as follows Bottle per Unit Price x Number of Units x Number of (12) Months - Extended Price The vendor shall invoice in accordance with actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery., 12, Months; LI 003: OXYGEN, OX 20 FFP Oxygen (Small), 19 SCF per Bottle Estimated Monthly Usage (2.08) Bottles per month Estimated Annual Usage ( 25 ) Bottles per year Estimated Option 2 Year, Period of Performance May 1, 2019 to April 30, 2020 See incorporated Statement of Work for details. Vendor provide per bottle unit cost The vendor shall invoice in accordance with actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery., 25, Bottles; LI 004: OXYGEN BOTTLE RENTAL FFP Compressed Oxygen (Small) 19 SCF per Bottle Rental Estimated Monthly Usage ( 2 ) Bottles per month Estimated Annual Usage ( 25 ) Bottles per year Estimated Option 2 Year, Period of Performance May 1, 2019 to April 30, 2020 See incorporated Statement of Work for details. Vendors provide pricing as follows Per Bottle Unit Price x Number of Units x Number (12) Months - Extended Price The vendor shall invoice in accordance with actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery., 12, Months; LI 005: OXYGEN, OX 200 FFP Oxygen (Large), 251 SCF per Bottle Estimated Monthly Usage ( 2.25 ) Bottles per month Estimated Annual Usage ( 27 ) Bottles per year Estimated Option 2 Year, Period of Performance May 1, 2019 to April 30, 2020 See incorporated Statement of Work for details. Vendor provide per bottle unit cost The vendor shall invoice in accordance with actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery., 27, Bottles; LI 006: OXYGEN BOTTLE RENTAL FFP Oxygen (Large), 251 SCF per Bottle Rental Estimated Monthly Usage ( 2.25 ) Bottles per month Estimated Annual Usage ( 27 ) Bottles per year Estimated Option 2 Year, Period of Performance May 1, 2019 to April 30, 2020 See incorporated Statement of Work for details. Vendors provide pricing as follows Per Bottle Unit Price x Number of Units x Number (12) Months - Extended Price The vendor shall invoice in accordance with actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery., 12, Months; LI 007: ARGON, AR 60 FFP Argon (Small), 56 SCF per Bottle Estimated Monthly Usage ( 2.25 ) Bottles per month Estimated Annual Usage ( 27 ) Bottles per year Estimated Option 2 Year, Period of Performance May 1, 2019 to April 30, 2020 See incorporated Statement of Work for details. Vendor provide per bottle unit cost The vendor shall invoice in accordance with actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery., 27, Bottles; LI 008: ARGON BOTTLE RENTAL FFP Argon (Small), 56 SCF per Bottle Rental Estimated Monthly Usage ( 2.25 ) Bottles per month Estimated Annual Usage ( 27 ) Bottles per year Estimated Option 2 Year, Period of Performance May 1, 2019 to April 30, 2020 See incorporated Statement of Work for details. Vendors provide pricing as follows Per Bottle Unit Price x Number of Units x Number (12) Months - Extended Price The vendor shall invoice in accordance with actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery., 12, Months; LI 009: ARGON, AR 300 FFP Argon (Large), 336 SCF per Bottle Estimated Monthly Usage ( 7.75 ) Bottles per month Estimated Annual Usage ( 93 ) Bottles per year Estimated Option 2 Year, Period of Performance May 1, 2019 to April 30, 2020 See incorporated Statement of Work for details. Vendor provide per bottle unit cost The vendor shall invoice in accordance with actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery., 93, Bottles; LI 010: ARGON BOTTLE RENTAL FFP Argon (Large), 56 SCF per Bottle Rental Estimated Monthly Usage ( 2.25 ) Bottles per month Estimated Annual Usage ( 27 ) Bottles per year Estimated Option 2 Year, Period of Performance May 1, 2019 to April 30, 2020 See incorporated Statement of Work for details. Vendors provide pricing as follows Per Bottle Unit Price x Number of Units x Number (12) Months - Extended Price The vendor shall invoice in accordance with actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery., 12, Months; LI 011: ACETYLENE, AC MC10 FFP Acetylene (Small), 32 SCF per Bottle Estimated Monthly Usage (1 ) Bottles per month Estimated Annual Usage (11) Bottles per year Estimated Option 2 Year, Period of Performance May 1, 2019 to April 30, 2020 See incorporated Statement of Work for details. Vendor provide per bottle unit cost The vendor shall invoice in accordance with actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery., 11, Bottles; LI 012: ACETYLENE BOTTLE RENTAL FFP Acetylene (Small), 32 SCF per Bottle Rental Estimated Monthly Usage (.91) Bottles per month Estimated Annual Usage (11) Bottles per year Estimated Option 2 Year, Period of Performance May 1, 2019 to April 30, 2020 See incorporated Statement of Work for details. Vendors provide pricing as follows Per Bottle Unit Price x Number of Units x Number (12) Months - Extended Price The vendor shall invoice in accordance with actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery., 12, Months; LI 013: ACETYLENE, AC-3 FFP Acetylene (Large), 323 SCF per Bottle Estimated Monthly Usage (1 ) Bottles per month Estimated Annual Usage (11) Bottles per year Estimated Option 2 Year, Period of Performance May 1, 2019 to April 30, 2020 See incorporated Statement of Work for details. Vendor provide per bottle unit cost The vendor shall invoice in accordance with actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery., 12, Bottles; LI 014: ACETYLENE BOTTLE RENTAL FFP Acetylene (Large), 323 SCF per Bottle Rental Estimated Monthly Usage (.91 ) Bottles per month Estimated Annual Usage ( 11 ) Bottles per year Estimated Option 2 Year, Period of Performance May 1, 2019 to April 30, 2020 See incorporated Statement of Work for details. Vendors provide pricing as follows Per Bottle Unit Price x Number of Units x Number (12) Months - Extended Price The vendor shall invoice in accordance with actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery., 12, Months; LI 015: ARGON, CD-AR 300 FFP Argon (Large), 304 SCF per Bottle Estimated Monthly Usage (.58 ) Bottles per month Estimated Annual Usage (7) Bottles per year Estimated Option 2 Year, Period of Performance May 1, 2019 to April 30, 2020 See incorporated Statement of Work for details. Vendor provide per bottle unit cost The vendor shall invoice in accordance with actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery., 7, Bottle; LI 016: ARGON BOTTLE RENTAL FFP Argon (Large), 304 SCF per Bottle Rental Estimated Monthly Usage (.91 ) Bottles per month Estimated Annual Usage ( 11 ) Bottles per year Estimated Option 2 Year, Period of Performance May 1, 2019 to April 30, 2020 See incorporated Statement of Work for details. Vendors provide pricing as follows Per Bottle Unit Price x Number of Units x Number (12) Months - Extended Price The vendor shall invoice in accordance with actual gas delivered to the customer to include all delivery, hazardous materials, and delivery charges. Payment is authorized in arrears after each delivery., 12, Months; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, FLC Norfolk - Groton intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing quotes, which descend in price during the specified period of time for the aforementioned reverse auction. FLC Norfolk - Groton is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time quotes. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their quote using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a quote on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith quotes, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. This announcement constitutes the only solicitation; a formal, written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-60 and DFARS Change Notice 20120724. 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/dfars/index.htm The NAICS code is 325120 and the Small Business Standard is 100% Total Set-Aside. FAR 52.247-34, F.o.b. Destination applies 52.212-2 Evaluation - Commercial Items. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. No partial shipments are permitted unless specifically authorized at the time of award. Bid MUST be good for 30 calendar days after close of Buy. FAR 52.212-3 Offeror Reps and Certs / FAR 52.212-3 Alt1 Offeror Reps and Certs. EFFECTIVE JAN 2005, all offerors are required to use “Online Representations and Certifications Application (ORCA) to respond to federal solicitations. To register in ORCA, please go to www.bpn.gov/orca. You must be active in the Central Contractor Registration (www.ccr.gov) and have a Marketing Partner Identification Number (MPIN), to register in ORCA. Failure to register in ORCA may preclude an award being made to your company. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/Far/ 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders —Commercial Items. 52.204-10 Reporting Subcontract Awards. 52.219-28 Post-Award Small Business Program Rerepresentation. 52.222-3 Convict Labor 52.222-19 Child Labor--Cooperation with Authorities and Remedies 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers w/ Disabilities 52.223-18 Contractor Policy to Ban Text Messaging while Driving (SEPT 2010) 52.225-13 Restrictions on Certain Foreign Purchases. 52.232-18 Availability of Funds 252.211-7003 Item Identification & Valuation (AUG 2008) 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. (MAR 2011) 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports. 252.247-7023 (iv) Alt III - ALTERNATE III (MAY 2002) 252.247-7023. 252.225-7000: Buy American Act-Balance of Payments Program Certificate 252.232-7010: Levies on Contract Payments 5252.NS-046P: Prospective Contractor Responsibility 52.212-4: Contract Terms and Conditions-Commercial Items 52.212-1: Instructions to Offerors-Commercial Items 52.252-1:Solicitation Provisions Incorporated by Reference 52.252-2: Clauses Incorporated by Reference 52.237-2: Protection of Government Buildings, Equipment, and Vegetation. Prohibition on Contracting with Inverted Domestic Corporations Representation (May 2012) Prohibition on Contracting with Inverted Domestic Corporations (May 2012) Control of Government Personnel Work Product (April 1992) Requirements Relating to Compensation of Former DOD Officials (Sep 2011) Buy American Act & Balance of Payments (Oct 2011) (1)Price Information: Vendors note Contract Line Item Number (CLINs) in FedBid will not be the same as the award. (a)Vendors shall include all delivery, hazardous materials, and delivery charges. Vendors shall break out rental price CLINS as follows: Bidding Gas CLINS Cost of per SCF unit X Number of Bottle Units = Unit Monthly Price (b)Vendors shall include all delivery, hazardous materials, and delivery charges. Vendors shall break out rental price CLINS as follows Bidding Bottle Rental CLINS Unit Monthly Price X 12 MONTHS = Extended Amount/Net Amount (2) The vendor shall provide complete contact information to include full names, landline, and/or cellular telephone number, and e-mail addresses for personnel assigned to work this contract. (See Statement of Work (SOW) Specifications, Section 4.0) (3) Vendors shall submit copies of certifications (qualifications) in delivery and handling procedures of śHazardous Materials/Industrial Gases and containers ť from the Technician ™s Repair/Maintenance Schools or Trade License(s) or State Working Permits (or equivalent) for personnel that the contractor awardee will assign to work on this contract. (See (SOW), Section 3.0). (4) The vendor shall provide Material Safety Data Sheet (MSDS) for all gases and handling instructions and/or a manual for all gas containers. (See SOW, Section 4.0) (5) The vendor shall complete and return FAR 52.223-3 and DFAR 252.223-7001 Hazardous Warning Labels for ALL gases. (See SOW, Section 4.0). (6) The vendor shall state that it shall provide Mandatory Security Background Information of personnel assigned to work on this contract to the Government Technical Point of Contact within 3-days after award. (See SOW, Section 7). (7) The vendor shall complete and return FAR 52.222-52 Exemption from Application of Service Contract Act for Certain Services Certification (May 2014). (8) The vendor shall complete and return FAR 52.209-11 Representation by Corporations Regarding Delinquent Tax Liability or a Felony Conviction under any Federal Law (Feb 2016). (9) The vendor shall complete and return FAR 52.203-18 Prohibition on Contracting with Entities that Require Certain Confidentiality Agreements or Statements - Representation (Jan 2017). (10) The vendor shall complete and return DFARS 252.225-7000 Buy American Act-Balance of Payments Program Certificate (Nov 2014). WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS (MAY 2013) PROHIBITION ON CONTRACTING WITH ENTITIES THAT REQUIRE CERTAIN INTERNAL CONFIDENTIALITY AGREEMENTS OR STATEMENTS--REPRESENTATION (JAN 2017) REPRESENTATION BY CORPORATIONS REGARDING DELINQUENT TAX LIABILITY OR A FELONY CONVICTION UNDER ANY FEDERAL LAW (FEB 2016) EXEMPTION FROM APPLICATION OF THE SERVICE CONTRACT LABOR STANDARDS TO CONTRACTS FOR CERTAIN SERVICES--CERTIFICATION (MAY 2014) HAZARD WARNING LABELS (DEC 1991) System for Award Management OCT 2016 Prohibition on Requiring Certain Internal Confidentiality Agreements or Statements JAN 2017 System for Award Management Maintenance OCT 2016 Commercial and Government Entity Code Reporting JUL 2016 Commercial and Government Entity Code Maintenance JUL 2016 Instructions to Offerors--Commercial Items JAN 2017 Evaluation Of Options JUL 1990 Hazardous Material Identification And Material Safety Data JAN 1997 Affirmative Procurement of EPA-Designated Items in Service and Construction Contracts MAY 2008 Unenforceability of Unauthorized Obligations JUN 2013 Providing Accelerated Payments to Small Business Subcontractors DEC 2013 Protest After Award AUG 1996 Protection Of Government Buildings, Equipment, And Vegetation APR 1984 Requirement to Inform Employees of Whistleblower Rights SEP 2013 System for Award Management Alternate A FEB 2014 Safeguarding Covered Defense Information and Cyber Incident Reporting OCT 2016 Notice of Authorized Disclosure of Information for Litigation Support MAY 2016 Prohibition of Hexavalent Chromium JUN 2013 Qualifying Country Sources As Subcontractors DEC 2016 Export-Controlled Items JUN 2013 Prohibition on Interrogation of Detainees by Contractor Personnel JUN 2013 Subcontracts for Commercial Items JUN 2013 CONTRACT TERMS AND CONDITIONS-- COMMERCIAL ITEMS (JAN 2017) OPTION TO EXTEND SERVICES (NOV 1999) OPTION TO EXTEND THE TERM OF THE CONTRACT (MAR 2000) SOLICITATION PROVISIONS INCORPORATED BY REFERENCE (FEB 1998) This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): FAR Clauses: http://acquisition.gov/far/ DFARS Clauses: http://www.acq.osd.mil/dpap/dars/dfarspgi/current/ CLAUSES INCORPORATED BY REFERENCE (FEB 1998) This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): FAR Clauses: http://acquisition.gov/far/ DFARS Clauses: http://www.acq.osd.mil/dpap/dars/dfarspgi/current/ (End of clause) REPRESENTATION RELATING TO COMPENSATION OF FORMER DOD OFFICIALS (NOV 2011) COMPLIANCE WITH SAFEGUARDING COVERED DEFENSE INFORMATION CONTROLS (OCT 2016) ALTERNATIVE LINE-ITEM STRUCTURE (SEP 2011) Authorized Changes Only By The Contracting Officer (Jan 1992)
 

Web Link

FBO.gov Permalink
(https://www.fbo.gov/spg/DON/NAVSUP/N00189/N0018917QG037/listing.html)
 

Place of Performance

Address: Groton, CT 06349

Zip Code: 06349
 

Record

SN04473636-W 20170416/170414234840-0b35a5ea1cc1e2fd6045c235e41c41f5 (fbodaily.com)
 

Source

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

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