SOLICITATION NOTICE
68 -- Chemical Scale-Up Dry Ice
- Notice Date
- 8/26/2020 11:35:17 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 325120
— Industrial Gas Manufacturing
- Contracting Office
- NSWC INDIAN HEAD EOD TECH DIV INDIAN HEAD MD 20640-1533 USA
- ZIP Code
- 20640-1533
- Solicitation Number
- N0017420R0243
- Response Due
- 9/9/2020 2:00:00 PM
- Archive Date
- 09/24/2020
- Point of Contact
- Lois Taylor, Phone: 3017446687, David Greaves, Phone: 301-744-6671
- E-Mail Address
-
lois.m.taylor1@navy.mil, david.greaves@navy.mil
(lois.m.taylor1@navy.mil, david.greaves@navy.mil)
- Description
- 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 being requested and a written solicitation will not be issued. The solicitation number for this procurement is N00174-20-R-0243 and this is a Request For Quotation (RFQ). A statement that the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-77. This announcement will be issued as a combined synopsis/solicitation.� The anticipated award will be a Firm Fixed Price Contract; the award will be made based on the lowest price. The North American Industry Classification System (NAICS) code is 325120. �The SB size standard for this code is 1,000 employees. CLIN0001 � Base Year � DRY ICE BLDG 600 Dry Ice - 300 lbs per week (5 blocks) for 5 months - May, June, July, August, September 180 lbs per week (3 blocks) for 7 months - remainder of the year Delivery once per week on Monday or Tuesday to Bldg 600 In Accordance with SOW POP- October 1, 2020 to Sept. 30, 2021 CLIN0002 � Base Year -� �DRY ICE BLDG 855 Dry Ice - 180lbs per week (3 blocks) for 12 months - Bldg 855 Delivery once per week Monday or Tuesday to Bldg 855 In Accordance with SOW POP- October 1, 2020 to Sept. 30, 2021 CLIN0003 � Option Year 1 -� �DRY ICE BLDG 600 Dry Ice - 300 lbs per week (5 blocks) for 5 months - May, June, July, August, September 180 lbs per week (3 blocks) for 7 months - remainder of the year Delivery once per week on Monday or Tuesday to Bldg 600 In Accordance with SOW POP- October 1, 2021 to Sept. 30, 2022 CLIN0004 � Option Year 1 -� �DRY ICE BLDG 855 Dry Ice - 180lbs per week (3 blocks) for 12 months - Bldg 855 Delivery once per week Monday or Tuesday to Bldg 855 In Accordance with SOW POP- October 1, 2021 to Sept. 30, 2022 CLIN0005 � Option Year 2 -� �DRY ICE BLDG 600 Dry Ice - 300 lbs per week (5 blocks) for 5 months - May, June, July, August, September 180 lbs per week (3 blocks) for 7 months - remainder of the year Delivery once per week on Monday or Tuesday to Bldg 600 In Accordance with SOW POP- October 1, 2022 to Sept. 30, 2023 CLIN0006 � Option Year 2 -� �DRY ICE BLDG 855 Dry Ice - 180lbs per week (3 blocks) for 12 months - Bldg 855 Delivery once per week Monday or Tuesday to Bldg 855 In Accordance with SOW POP- October 1, 2022 to Sept. 30, 2023 CLIN0007 � Option Year 3 -� �DRY ICE BLDG 600 Dry Ice - 300 lbs per week (5 blocks) for 5 months - May, June, July, August, September 180 lbs per week (3 blocks) for 7 months - remainder of the year Delivery once per week on Monday or Tuesday to Bldg 600 In Accordance with SOW POP- October 1, 2023 to Sept. 30, 2024 CLIN0008 � Option Year 3 -� �DRY ICE BLDG 855 Dry Ice - 180lbs per week (3 blocks) for 12 months - Bldg 855 Delivery once per week Monday or Tuesday to Bldg 855 In Accordance with SOW POP- October 1, 2023 to Sept. 30, 2024 All items shall be delivered FOB Destination. Provision at FAR 52.212-1, Instruction to Offerors Commercial Items applies to this acquisition. The following addenda is provided to this provision: Request for Quotation should be submitted and shall contain the following information: Solicitation Number; Time Specified for receipt of offers; Name; Address; Telephone Number of Offeror; Terms of the expressed warranty; Price, Payment terms, Any discount terms, F.O.B. destination, CAGE code, DUNS number, Tax ID number and acknowledgement of all solicitation amendments. Quotes must indicate quantity, unit price and total amount. Offerors that fail to furnish the required information, or reject the terms and conditions of the solicitation may be excluded from consideration. FAR 52.212-3 Alt 1 Offerors Representations and Certifications-Commercial Items; FAR 52.212-4 Contract terms and conditions-Commercial Items; FAR 52.252-1 Solicitation Provisions incorporated by reference; DFARS 252.204-7004 Central Contractor Registrations(52.204-7) Alternate A; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.212-5 �Contract terms and Conditions required to implement statutes or executive orders-Commercial Items; �FAR 52.209-6 -- Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed FAR 52.211-6, Brand Name or Equal applies to this acquisition.; FAR 52.219-4 -- Notice of Price Evaluation Preference for HUBZone Small Business Concerns; FAR 52.219-6 Notice of Total Small Business Set-Aside; FAR 52.219-28 � Post-Award Small Business Program Representation; FAR 52.222-3 -- Convict Labor; FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies, FAR 52.222-21, Prohibition of Segregated Facilities; FAR 52.222-26, Equal Opportunity; FAR 52.223-18 � Encouraging Contractor Policies to Ban Text Messaging While Driving; FAR 52.222-50 Combating Trafficking in Persons; FAR 52.225-13, Restrictions on Certain Foreign Purchases, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. FAR 52.252-2 Clauses incorporated by reference; DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials; DFARS 252.212-7001 Contract terms and conditions required to implement statutes or executive orders applicable to Defense Acquisitions of commercial items, DFARS 252.225-7001 Buy American Act and Balance of Payments Program, DFARS 252.232-7003 Electronic Submission of Payment Requests. Statement of Work For Dry Ice 7/24/2020 GENERAL Introduction The Naval Surface Warfare Center, Indian Head Explosive Ordnance Disposal Technology Division (NSWC IHEODTD) High Energy Material Division focuses on the synthesis, production, and development of high-energy systems from novel molecules to small-scale formulations.� It addresses a broad range of Navy needs in the field of energetic materials.� The synthesis effort focuses on novel target molecules and improved synthetic pathways to newly discovered molecules and or known materials.� The group focuses on the ability to develop novel formulations and heterogeneous compositions.� Particular emphasis is directed towards manufacturing research.� The division efforts over the complete platform requirements of novel high-energy materials including explosives, propellants (rocket and gun), and pyrotechnic devices.� SCOPE Dry ice is used to cool reactions far below 0 degrees Celsius.� A dry ice/isopropanol or dry ice/acetone bath can cool reaction to -78 degrees Celsius.� These cold temperatures are sometimes critical for specific chemical reactions when thermally unstable products or intermediates are desired.� Additionally, the dry ice bath can be used to cold finger for sublimation procedures when solid purification is required.� NSWC IHEODTD requires the delivery of Dry Ice in support of the High Energy Materials Division�s mission. REQUIREMENTS The contractor shall refill the storage chest with dry ice according to the following schedule: 300 lbs. per week (5 blocks) for 5 months - May, June, July, August and September (25 blocks for five months).� Delivery once per week on Monday or Tuesday to IH Bldg. 600 180 lbs. per week (3 blocks) for 7 months � remainder of the year (21 blocks for 7 months).� Delivery once per week on Monday or Tuesday to IH Bldg. 600 180 lbs. per week (3 blocks) for 12 months � IH Bldg. 855 PERIOD OF PERFORMANCE Period of Performance will begin 01 October 2020 with three option years. POINTS OF CONTACT AND DELIVERY LOCATION NSWC IHEODTD Technical POC Alexander Beebe, Code R11 (301) 744-4272 Stewart Hahn, Code M24 (301) 744-6497 High Energy Materials Division 4104 Evans Way, Suite 102 Indian Head Maryland 20640 alexander.beebe@navy.mil stewart.hahn@navy.mil ����������������������������������������������������������������������� Points of contact: Contract Specialist/Administrator: Michelle Taylor, Civ, Telephone: (301) 744-6687 E-Mail: lois.m.taylor1@navy.mil IMPORTANT NOTICES: 1) RFQ submission must be in accordance with solicitation; 2) Offerors must be registered in the System for Award Management SAM to be eligible for award (Ref. DFARS 252.204-7004, Required Central contractor Registration); 3) All Amendments, if applicable, must be acknowledged; 4) Questions/clarification regarding this solicitation must be submitted via email to lois.m.taylor1@navy.mil by Wednesday 02 September 2020 12:00 PM EST. 5) Email offers will be accepted. Response Time- Request for Quotation will be accepted not later than 1700 (5:00 p.m.) Easter Standard Time on 09 September 2020. All quotes must be marked with RFQ number and title.
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/ddf096b2990c49d794f632f48ae699dc/view)
- Place of Performance
- Address: Indian Head, MD 20640-5116, USA
- Zip Code: 20640-5116
- Country: USA
- Zip Code: 20640-5116
- Record
- SN05774861-F 20200828/200826230200 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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