MODIFICATION
68 -- BULK LIQUID ARGON
- Notice Date
- 7/18/2013
- Notice Type
- Modification/Amendment
- NAICS
- 325120
— Industrial Gas Manufacturing
- Contracting Office
- ACC-RSA-CCAD - (SPS), ATTN: SIOCC-RS-AQ, 308 Crecy Street, Corpus Christi, TX 78419-6170
- ZIP Code
- 78419-6170
- Solicitation Number
- W912NW13T0027
- Response Due
- 7/22/2013
- Archive Date
- 9/16/2013
- Point of Contact
- Archie Covington, 361-961-0507
- E-Mail Address
-
ACC-RSA-CCAD - (SPS)
(archie.l.covington2.civ@mail.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- Providing the Responses to Questions and Answers (QNA) Q.1 Flow and pressure requirements? A.1 Unknown Q.2 Usage rate per week or month? A.2 Historically the vendor would fill 200-400 gallons per visit. Q.3 Argon specs/purity requirement? A.3 99.998% - normal Industrial Grade Bulk Argon used for Heat Treating Q.4 What size tank does the government have on site? A.4 900 gallons Q.5 Does the government own the tank? Or does the current supplier? A.5 Government owned. END OF QNA 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; quotes are being requested and a written solicitation will not be issued. The NAICS Code for this synopsis/solicitation is 325120, Size Standard 1000 employees. Solicitation Number is W912NW-13-T-0027 is issued as a Request for Quote (RFQ). FAR Part 12 in conjunction with FAR Part 13 will be used to solicit, evaluate, and award this action. This document incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-68 effective 26 June 2013. The Government intends to award one (1) contract line item numbers (CLINs) as follows: CLIN 0001: Not to Exceed 19,000 gallons of Bulk Argon. $__________________ per gallon. Delivery Point is: Corpus Christi Army Depot, Corpus Christi TX 78419. Request offeror enter a price per gallon above for Bulk Argon. The resulting contract will be issued for Bulk Argon; to be ordered on an as-needed basis for a one (1) year period beginning after contract award. The Government does not guarantee any minimums. The maximum will not exceed 19,000 gallons. OFFER VALID:_____________________(Unless otherwise stated your offer shall be considered valid for 90 days from the closing date of solicitation). FOB: DESTINATION / Inspection and acceptance: DESTINATION. ADDITIONAL INFORMATION: 1. Be advised that all interested parties must be registered in the System for Award Management (SAM) Database in order to receive payment for products/services rendered to the Government as the result of an award. If you are not registered you may request an application at (334) 206-7828 or through the SAM website at https://sam.gov. 2. Offeror Representations and Certifications (attached) MUST be submitted with offer or completed in SAM. 3. All payments are to be paid via the Internet through the Wide Area Work Flow (WAWF) system. WAWF may be accessed at https://wawf.eb.mil. WAWF training may be accessed online at http://www.wawftraining.com. Payment information may be accessed using the DFAS website at https:www.dfas.mil. Your purchase order/contract number or invoice will be required to inquire status of your payment. The following provisions and clauses apply to this procurement: FAR 52.202-1 Definitions FAFAR 52.204-7 Central Contract Registration FAR 52.211-14 Notice of Priority Rating for National Defense, Emergency Preparedness, and Energy Program Use (DO RATED) FAR 52.212-1 Instructions to Offerors-Commercial Items; FAR 52.212-4 Contract Terms and Conditions-Commercial Items; FAR 52.223-11 Ozone-Depleting Substances FAR 52.232-8 Discounts for Prompt Payment FAR 52.232-9 Limitation on Withholding of Payments FAR 52.225-25 Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications FAR 52.252-1 Solicitation Provisions Incorporated by Reference http://www.acquisition.gov/ FAR 52.252-2 Clauses Incorporated by Reference http://www.acquisition.gov/ DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights DFARS 252.204-7003 Control of Government Personnel Work Product DFARS 252.204-7004 Alt A Central Contract Registration DFARS 252.204-7008 Export-Controlled Items DFARS 252.223-7006 Prohibition On Storage And Disposal Of Toxic And Hazardous Materials DFARS 252.232-7006 Wide Area Workflow Instructions DFARS 252.232-7010 Levies on Contract Payments DFARS 252.243-7001 Pricing of Contract Modifications FULL TEXT PROVISIONS AND CLAUSES THAT APPLY ARE ATTACHED. PLEASE CLICK THE ADDITIONAL INFORMATION LINK BELOW TO ACCESS. PLEASE REFERENCE THE RFQ NUMBER (W912NW-13-T-0027) ON ALL DOCUMENTS. DUNS NUMBER: __________________ CAGE CODE:__________________ TAXPAYER ID NUMBER: __________________ PROPOSED DELIVERY DATE IS___________________ DAYS AFTER RECEIPT OF EACH ORDER. PROMPT PAYMENT DISCOUNT TERMS_______________ VENDOR EMAIL ADDRESS: __________________ VENDOR POINT OF CONTACT: __________________ All offers are due no later than 22 JULY 2013 (Central Daylight Savings Time) at 2:00 PM. Offers MUST be electronically mailed to archie.L.covington2.civ@mail.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/b1dfc27db690f26b540df83c3a99f459)
- Place of Performance
- Address: ACC-RSA-CCAD - (SPS) ATTN: SIOCC-RS-AQ, 308 Crecy Street Corpus Christi TX
- Zip Code: 78419-6170
- Zip Code: 78419-6170
- Record
- SN03120798-W 20130720/130719001155-b1dfc27db690f26b540df83c3a99f459 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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