SOLICITATION NOTICE
68 -- Rental, Pickup and Delivery of Various Bottled gases
- Notice Date
- 10/7/2008
- Notice Type
- Presolicitation
- NAICS
- 454319
— Other Fuel Dealers
- Contracting Office
- Department of the Navy, Naval Sea Systems Command, NSWC Dahlgren Division, N00178 NAVAL SURFACE WARFARE CENTER Dahlgren Division 17362 Dahlgren Road Suite 157 Dahlgren, VA
- ZIP Code
- 00000
- Solicitation Number
- N0017809Q1030
- Response Due
- 10/15/2008
- Archive Date
- 10/15/2008
- Point of Contact
- Laurel Campbell 540-653-7091 Laurel CampbellVoice: 540-653-7091Fax: 540-653-7088
- Small Business Set-Aside
- N/A
- Description
- The Naval Surface Warfare Center, Dahlgren Division intends to award an order for the rental, pickup and delivery of various bottled gases used at NSWCDD, Dahlgren, Virginia. This requirement is NOT a small business set-aside. The NAICS Code is 454319 with a size standard of $6.0 MIL. The Government reserves the right to award on an All or None basis or to make partial awards to fulfill the needs of the Government. This requirement shall be awarded under Simplified Acquisition Procedures. The period of performance for the order shall be for a one year period. FOB Destination shall apply. A contractor providing a quote should include the cost of delivery when bidding on each type of gas. No additional delivery charges will be considered. This announcement is the only quotation being issued. The quotation number is N00178-09-Q-1030. All interested parties shall contact the Contract Specialist at (540) 653-7091 or laurel.campbell@navy.mil. indicating their interest and capability to receive the list of gases and the Statement of Work for this requirement. The quotation is due 15 October 2008 no later than 2:00 p.m. EDST. Quotes may be emailed to the Contract Specialist or faxed to (540) 653-7088. The anticipated award date is 24 October 2008. In order to be eligible for award, firms must be registered in the Central Contractor Registration (CCR) database. Offerors may obtain information on registration in the CCR by calling 1-888-227-2423 or via the Internet at http://www.ccr.gov. Please note that the Defense Payment Office may not make payments unless the contractor is established to receive electronic funds transfer (EFT). EFT payments are based on the contractor's EFT information contained in the CCR database. The contractor receiving the award will be required to submit invoices through the Wide Area Work Flow (WAWF) website. Follow the instructions above to obtain the Statement of Work and a list of the type and quantities of gases.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=443eb1bfdb988597e46d075962168788&tab=core&_cview=1)
- Record
- SN01689312-W 20081009/081007215718-443eb1bfdb988597e46d075962168788 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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