SOLICITATION NOTICE
68 -- Nitrogen Gas Cylinders
- Notice Date
- 4/5/2007
- Notice Type
- Solicitation Notice
- Contracting Office
- N68936 Naval Air Warfare Center Weapons Division Dept.1 429 E. Bowen Rd - Stop 4015 China Lake, CA
- ZIP Code
- 00000
- Solicitation Number
- N6893607R0036
- Response Due
- 5/3/2007
- Archive Date
- 6/3/2007
- Description
- The Naval Air Warfare Center Weapons Division, China Lake, CA intends to procure High Purity, High Pressure Nitrogen Gas on a full and open unrestricted basis. The nitrogen gas supplied shall be oil-free of at least 99.999% purity. The nitrogen gas shall be delivered contained in high pressure cylinders. The pressure of each cylinder shall be nominally six thousand (6,000) pounds per square inch (PSI). Approximate gas quantity in each cylinder shall be four hundred ninety-four (494) cubic feet. Individual cylinders are required to facilitate multiple, separate test sites. All cylinders delivered shall be under current hydrotest burst certification through the duration of the lease. The cylinders shall be delivered by the contractor in cylinder pallets designed for vertically containing eight (8) to ten (10) cylinders. The cylinder pallets shall remain with the cylinders from delivery to pickup. The pallets will be used for facilitating loading and unloading usin g a forklift for safety concerns. Order quantities shall always be in multiples of ten (10). Minimum single order quantity shall be ten (10) and the maximum single order quantity shall be two hundred (200). Maximum quantity to be ordered per year is 1000. Period of performance shall be a one-year basic with 4 one-year options. The minimum dollar value to be ordered during the life of the contract shall $900.00. The maximum dollar value to be ordered during the life of the contract shall be the maximum value of the contract. Cylinders ordered shall be delivered to specified destination of each order not more than ten (10) working days after receipt of oral order. Every effort will be made to allow for early notification of upcoming requirements. This will be an Indefinite Delivery Indefinite Quantity contract. Payment method will be by the Government Credit Card. Complete details will be provided with the Request for Proposal (RFP). The solicitation will be poste d on the navy Electronic Commerce Online website at http://www.neco.na vy.mil and the FEDBIZOPPS website at http://vsearch2.eps.gov/servlet/SearchServlet on or about 12 April 2007. All responsible sources must be registered in the Central Contractor Registration (CCR) database at the following website: https://www.ccr.dlis.dla.mil/ccr/scripts/index.html. Responses must include all information requested in the written Request for Proposal (RFP). All repsonsible offers will be considered for award. This evaluation will be in accordance with FAR 12 and 13.5, Test Program for Certain Commercial Items. NAICS Code = 325120 Place of Performance = N/A Set Aside = N/A
- Record
- SN01267415-W 20070407/070405221335 (fbodaily.com)
- Source
-
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