MODIFICATION
68 -- Dry Ice
- Notice Date
- 8/26/2016
- Notice Type
- Modification/Amendment
- NAICS
- 325120
— Industrial Gas Manufacturing
- Contracting Office
- Department of the Navy, Bureau of Medicine and Surgery, Naval Medical Center San Diego, Bldg 1, 34800 Bob Wilson Drive, San Diego, California, 92134-5000, United States
- ZIP Code
- 92134-5000
- Solicitation Number
- N68853-17-T-0205
- Archive Date
- 9/24/2016
- Point of Contact
- John E. Freeman, Phone: 6195328098
- E-Mail Address
-
john.e.freeman14.civ@mail.mil
(john.e.freeman14.civ@mail.mil)
- Small Business Set-Aside
- N/A
- Description
- This is a combined solicitation/synopsis for commercial items, prepared in accordance with the format in FAR subpart 12.6, using simplified acquisition procedures as provided for in FAR 13.106, and as supplemented with additional information included in this notice. This announcement constitutes only solicitation, quotations are being requested and a written solicitation will not be issued. The solicitation number, N00259-16-T-0205 is issued as a request for quotation (RFQ). The North American Industry Classification System (NAICS) Code for this acquisition is 325120. All interested bidders shall submit quotations electronically by email to john.e.freeman14.civ@mail.mil or by facsimile at 619-532-5596; attention John Freeman E-mail submissions are limited to 2MB. The submitter should confirm receipt of facsimile and email submissions. Quotations are due on or before 09 September 2016 at 10:00 AM Pacific Standard Time to be considered responsive. It is the contractor's responsibility to be familiar with the applicable clauses and provisions. The clauses and provisions may be accessed in full text at http://acquisition.gov/far and www.acq.osd.mil. CLIN 0001 Base Year: Dry Ice Pellets, QTY: 5830 lbs $_________________________ Bi-Weekly Delivery, NLT 0800 Deliver every Monday-60lbs. Deliver every Thursday-50lbs. Billing Monthly Period of Performance: 01 Oct 2016 - 30 September 2017 CLIN 1001 Option Year 1: Dry Ice Pellets, QTY: 5830 lbs $______________________ Bi-Weekly Delivery, NLT 0800 Deliver every Monday-60lbs. Deliver every Thursday-50lbs. Billing Monthly Period of Performance: 01 Oct 2017 - 30 September 2018 CLIN 1002 Option Year 2: Dry Ice Pellets, QTY: 5830 lbs $______________________ Bi-Weekly Delivery, NLT 0800 Deliver every Monday-60lbs. Deliver every Thursday-50lbs. Billing Monthly Period of Performance: 01 Oct 2018 - 30 September 2019 CLIN 1003 Option Year 3: Dry Ice Pellets, QTY: 5830 lbs $_____________________ Bi-Weekly Delivery, NLT 0800 Deliver every Monday-60lbs. Deliver every Thursday-50lbs. Billing Monthly Period of Performance: 01 Oct 2019 - 30 September 2020 CLIN 1004 Option Year 4: Dry Ice Pellets, QTY: 5830 lbs $_____________________ Bi-Weekly Delivery, NLT 0800 Deliver every Monday-60lbs. Deliver every Thursday-50lbs. Billing Monthly Period of Performance: 01 Oct 20120 - 30 September 2021 CLIN 0002 Base Year: Hazardous Material Charge QTY: 105 EA $_________________ CLIN 2001 Option Year 1: Hazardous Material Charge QTY: 105 EA $______________ CLIN 2002 Option Year 2: Hazardous Material Charge QTY: 105 EA $______________ CLIN 2003 Option Year 3: Hazardous Material Charge QTY: 105 EA $______________ CLIN 2004 Option Year 4: Hazardous Material Charge QTY: 105 EA $______________ CLIN 0003 Base Year: Delivery Charge QTY: 105 EA $_________________________ CLIN 3001 Option Year 1: Delivery Charge QTY: 105 EA $______________________ CLIN 3002 Option Year 2: Delivery Charge QTY: 105 EA $______________________ CLIN 3003 Option Year 3: Delivery Charge QTY: 105 EA $______________________ CLIN 3004 Option Year 4: Delivery Charge QTY: 105 EA $______________________ Contractor must be registered to the System for Award Management (SAM) prior to award. The website address for SAM registration is www.sam.gov Contractor MUST complete FAR 52.212-3, Offeror Representations and Certifications - Commercial Items, when submitting a proposal. The website address is http://www.acquisition.gov. DELIVERY ADDRESS: Navy Drug Screening Laboratory, 34425 Farenholt Ave. Ste 40, Bldg 26-2B, San Diego, CA 92134-5000 The solicitation document and incorporated provisions and clauses are those in effect through FAC 2005-89 and DFARS Change Notice 20160811. This acquisition incorporates the following FAR clauses: 52.204-7 System for Award Management (JUL 2013) 52.204-13 System for Award Management Maintenance (JUL 2013) 52.212-1 Instruction to Offerors-Commercial Item (JUL 2013) 52.212-2 Evaluation - Commercial Items (JAN 1999). The following factors shall be used to evaluate offers in descending order: 1) Technical Capability; 2, Delivery; 2) Price. Technical Capability and Delivery is more important than Price. 52.212-3 Offeror Representations and Certification--Commercial Items (JUL 2013) 52.212-4 Contract Terms and Conditions--Commercial Items (JUL 2013) 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders--Commercial Items (JUL 2013) 52.219-28 Post Award Small Business Program Representation (APR 2012) 52.222-3 Convict Labor (JUN 2007) 52.222-19 Child Labor -Cooperation with Authorities and Remedies (MAR 2012) 52.222-26 Equal Opportunity (MAR 2007) 52.222-36 Affirmative Action for Workers with Disabilities (OCT 2010) 52.222-50 Combating Trafficking in Persons (FEB 2009) (22 U.S.C. 7104(g) 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving (AUG 2011) 52.225-13 Restrictions on Certain Foreign Purchases (FEB 2006) 52.232-18 Availability of funds 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration (JUL 2013) 52.252-2 Clauses Incorporated By Reference (FEB 1998) 52.252-1 Solicitation Provisions Incorporated by Reference (FEB 1998) 252.203-7000 Requirements Relating to Compensation of Former DOD Officials (SEP 2011) 252.204-7012 Safeguarding of Unclassified Controlled Technical Information (DEV) (OCT 2015) 252.211-7003 Item Unique Identification and Valuation (DEC 2013) 252.225-7000 Buy American Act-Balance of Payments Program Certificate (JAN 2009) 252.225-7001 Buy American and Balance of Payments Program (JUN 2012) 252.225-7002 Qualifying Country Sources As Subcontractors (DEC 2012) 252.225-7048 Export Controlled Items (JUN 2013) 252.232-7003 Electronic Submission of Payment Requests (MAR 2008) All responsible sources may submit a quotation which shall be considered by the agency. AVAILABILITY OF FISCAL YEAR 2017 FUNDS. THE GOVERNMENT OBLIGATION MADE HEREUNDER IS CONTINGENT UPON THE ENACTMENT OF THE FISCAL YEAR 2017 APPROPRIATION ACT. THIS ORDER IS ISSUED SUBJECT TO THE 2017 DOD APPROPRIATION ACT OR AN EXTENDED FISCAL YEAR 2016 CONTINUING RESOLUTION ACT AND IS SUBJECT TO ALL PROVISIONS OF WHICHEVER ACT BECOMES APPLICABLE. THE CLAUSE 52.232-18 REFERENCED HEREIN APPLIES TO THIS CONTRACT.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DON/BUMED/N00259/N68853-17-T-0205/listing.html)
- Place of Performance
- Address: 34800 Bob Wilson Dr., San Diego, California, 92134, United States
- Zip Code: 92134
- Zip Code: 92134
- Record
- SN04242578-W 20160828/160826234450-fbbec670f58bc8d9a177c9fe5fe7f298 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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