MODIFICATION
68 -- Provide Liquid Nitrogen - f1MTN11195A001 Liquid Nitrogen RFQ
- Notice Date
- 9/13/2011
- Notice Type
- Modification/Amendment
- NAICS
- 325120
— Industrial Gas Manufacturing
- Contracting Office
- Department of the Air Force, Air Mobility Command, 628th CONS, 101 E. Hill Blvd, Bldg 503, Charleston AFB, South Carolina, 29404-5021, United States
- ZIP Code
- 29404-5021
- Solicitation Number
- F1MTN11195A001
- Point of Contact
- Terry G. Harrelson, Phone: 8439634478, Tamara F. Lee, Phone: 8439635158
- E-Mail Address
-
terry.harrelson-02@charleston.af.mil, tamara.lee.4@us.af.mil
(terry.harrelson-02@charleston.af.mil, tamara.lee.4@us.af.mil)
- Small Business Set-Aside
- N/A
- Description
- Corrected Request for Quote Sheet THIS NOTICE HAS BEEN AMENDED TO CHANGE THE ATTACHED REQUEST FOR QUOTE SHEET. THE RFQ SUBMISSION DATE REMAINS 15 SEP 11. ***************************************************************************************************************** (i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation. Proposals are requested and a written solicitation will not be issued. (ii) This solicitation/synopsis reference number is F1MTN11195A001 and is being issued as a Request for Quote (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-53, effective 4 Aug 2011. (iv) This acquisition is 100% set-aside for small businesses. The associated NAICS code is 325120 with a 1,000 employee size standard. (v) Contractors shall submit a quote for providing filled liquid nitrogen cylinders and removal of empty cylinders. The estimated quantity is 210 liquid nitrogen cylinders on an annual basis. The Pricelist is attached to this combination solicitation/synopsis and will be used to submit quotes. After award, this document will become part of the contract. All responsible sources may submit a quote, which shall be considered. A Blanket Purchase Agreement is contemplated. (vi) F1MTN11195A001 for delivery of approximately 210 liquid nitrogen cylinders and the removal of expended cylinders, on an annual basis on Joint Base Charleston - Naval Weapon Station, South Carolina. (vii) Performance will begin 1 October 2011. The period of the agreeement will be 1 Oct 2011 - 30 Sep 2016. (viii) The following clauses and provisions are incorporated and will remain in full force in any resultant award: (full text of clauses and provisions may be accessed electronically at this website: http://farsite.hill.af.mil) FAR 52.212-1, Instructions to Offerors - Commercial. FAR 52.212-2, Evaluation - Commercial Items Evaluation. The Government will award an contract resulting from this solicitation to the responsible offeror whose quote represents the best value to the government, price and other factors considered. The following factors shall be used to evaluate offers in the following relative order of importance: 1. Price - The Government will evaluate the total price of the offer for award purposes. (ix) All offerors shall include a completed copy of FAR 52.212-3, Offeror Representation and Certifications -- Commercial Item or complete electronic annual representations and certifications at http//orca.bpn.gov. (x) The following clauses are incorporated by reference: • FAR 52.212-4, Contract Terms and Condition-Commercial Items • FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items (May 2009) (Deviation) are incorporated by reference, however, the following clauses apply: • FAR 52.222-21, Prohibition Of Segregated Facilities • FAR 52.222-22, Previous Contracts and Compliance Reports • FAR 52.222-26, Equal Opportunity • FAR 52.222-35, Equal Opportunity for Veterans • FAR 52.222-36, Affirmative Action for Workers With Disabilities • FAR 52.222-37, Employment Reports On Veterans • FAR 52.225-1, Buy American Act - Supplies Offerors are reminded that the Buy American Act restricts the purchase of supplies that are not domestic end products. • FAR 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration (xi) The following additional clauses are applicable to this procurement. • FAR 52.211-17, Delivery of Excess Quantities • FAR 52.228-5 Insurance-Work on a Government Installation • FAR 52.253-1 Computer Generated Forms • DFARS 252.204-7004 Alternate A, Required Central Contractor Registration; Contractors not registered in the CCR will be ineligible for award (register at http://www.ccr.gov/ or call 1-800-334-3414). • DFARS 252.225-7000, Buy American Act (BAA) - Balance of Payments Program Certificate • DFARS 252-225.7001, BAA - Balance of Payments Program DFARS 252.225-7002, Qualifying Country Sources as Subcontractors • DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports (Except as provided in paragraph (c) of this clause, the Contractor shall submit payment requests and receiving reports using WAWF, in one of the following electronic formats that WAWF accepts: Electronic Data Interchange, Secure File Transfer Protocol, or World Wide Web input. Information regarding WAWF is available on the Internet at https://wawf.eb.mil/. The WAWF routing information will be provided upon award.) • DFARS 252.246-7000, Material Inspection And Receiving Report • AFFARS 5352.242-9000, Contractor Access to Air Force Installations • AFFARS 5352.201-9101 OMBUDSMAN (APR 2010) An ombudsman has been appointed to hear and facilitate the resolution of concerns from offerors, potential offerors, and others for this acquisition. When requested, the ombudsman will maintain strict confidentiality as to the source of the concern. The existence of the ombudsman does not affect the authority of the program manager, contracting officer, or source selection official. Further, the ombudsman does not participate in the evaluation of proposals, the source selection process, or the adjudication of protests or formal contract disputes. The ombudsman may refer the party to another official who can resolve the concern. (b) Before consulting with an ombudsman, interested parties must first address their concerns, issues, disagreements, and/or recommendations to the contracting officer for resolution. Consulting an ombudsman does not alter or postpone the timelines for any other processes (e.g., agency level bid protests, GAO bid protests, requests for debriefings, employee-employer actions, contests of OMB Circular A-76 competition performance decisions). (c) If resolution cannot be made by the contracting officer, concerned parties may contact the Center/MAJCOM or AFISRA ombudsmen, Carolyn Choate, HQ AMC/A7K, 507 Symington Dr., Scott AFB, IL, 62225-5022, (618) 229-0160, fax (618) 256-6668, email: carolyn.choate@us.af.mil. Concerns, issues, disagreements, and recommendations that cannot be resolved at the MAJCOM/DRU or ARISRA level, may be brought by the concerned party for further consideration to the Air Force ombudsman, Associate Deputy Assistant Secretary (ADAS) (Contracting), SAF/AQC, 1060 Air Force Pentagon, Washington DC 20330-1060, phone number (703) 588-7004, facsimile number (703) 588-1067. (d) The ombudsman has no authority to render a decision that binds the agency. (e) Do not contact the ombudsman to request copies of the solicitation, verify offer due date, or clarify technical requirements. Such inquiries shall be directed to the Contracting Officer. 52.223-11, Ozone-Depleting Substances AFFARS 5352.223-9001, Health and Safety on Government Installations AFFARS 5352.223-9000, Elimination of Use of Class I Ozone Depleting Substances (ODSs), (xiii) Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 15 Sep 11 no later than 4:30 PM Eastern Standard Time. Requests should be marked with solicitation number F1MTN1195A001. (xiv) Address questions to MSgt Terry Harrelson, Contracting Officer, at (843) 963-4478, fax (843) 963-5183, email terry.harrelson@us.af.mil, or Tamara Lee, Contracting Officer, Phone (843) 963-5158, email tamara.lee@us.af.mil. For more opportunities, visit http://www.airforcesmallbiz.org (see Contract Opportunities at the right side-bar. Direct link: http://airforcesmallbiz.org/opportunities/index.php Also see http://www.sba.gov
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/USAF/AMC/437CONS/F1MTN11195A001/listing.html)
- Place of Performance
- Address: Delivery to Joint Base Charleston, SC, Naval Weapons Station, South Carolina, 29406, United States
- Zip Code: 29406
- Zip Code: 29406
- Record
- SN02573876-W 20110915/110913235924-41596351a84372f6f9f35fced3c080a3 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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