Technical Specifications.pdf

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Attached to
Specialty Lab Gases Federal contract opportunity
Solicitation number
12505B21R0009
Issued by
Department of Agriculture Agricultural Research Service Field Research Implementation and Information Delivery Midwest Area

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RFIs.pdf PDF
SF-30 Amendment 01.pdf PDF
Past Performance.pdf PDF
Pricing Schedule B.xlsx XLSX spreadsheet
Instructions to Offerors.pdf PDF
SF-1449.pdf PDF

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Text version

STATEMENT OF WORK

(SERVICE)

GENERAL INFORMATION.

1.0 SCOPE OF WORK.

Specifications:

2.0 BACKGROUND.

CONTRACTOR REQUIREMENTS.

3.0 TECHNICAL REQUIREMENTS/TASKS.

Service tasks include, but are not limited to:

4.0 GOVERNMENT FURNISHED.

5.0 DELIVERABLES/SCHEDULE.

KEY DELIVERABLES:

Item No. Deliverable Objective Due

6.0 TRAVEL.

7.0 CONTRACTOR’S KEY PERSONNEL.

8.0 SECURITY REQUIREMENTS.

9.0 DATA RIGHTS.

10.0 SECTION 508 – ELECTRONIC AND INFORMATION TECHNOLOGY STANDARDS.

11.0 SECTION 889 OF THE NATIONAL DEFENSE AUTHORIZATION ACT CERTIFICATION

Text1: Specialty Gas Services at NCAUR, Peoria, IL (IDIQ Contract)
Text2: The Contractor shall provide Specialty Gas Services at the U.S. Department of Agriculture, Agricultural Research Service, National Center Agricultural Utilization Research (NCAUR) in Peoria, Illinois.

The successful Contractor shall be responsible for furnishing personnel, materials, equipment and facilities necessary to accomplish all things necessary for, or incidental to, the performance of the work set forth herein.

The Government will pay the Contractor in accordance with the following:

Text13: Specific laboratory gasses are required to sustain research operations at the National Center for Agricultural Research (NCAUR) in Peoria, Illinois.
Text4: The Contractor shall supply the specific gasses in the form factor and purity identified in this section. A cost will be assigned to each gas. The attached worksheet should be used to help document these costs.

001 Acetylene, 125 cuft 002 Air, Dry, 99.8%, 300 cuft 003 Air, Breathing, 6000 psi, 300 cuft 004 Air, Breathing, 6000 psi, 200 cuft (51” x 9” dia) 005 Argon, Industrial Grade, 99.997%, 300 cuft 006 Argon, Liquid, 99.998%, 230 liter dewer 007 Carbon Dioxide, 99.8%, 50 lb 008 Carbon Dioxide, w/dip tube, 99.8%, 220 cuft 009 Helium, UHP, 300 cuft 010 Helium, Liquid, 60 liter dewer 011 Helium, Liquid, 100 liter dewer 012 Helium, Ultra Pure Carrier 5.5 Grade, size 33A (high pressure aluminum cylinder), CGA-580 013 Hydrogen, High Purity, 300 cuft 014 5% Hydrogen + 95% Nitrogen; 300 cu ft cylinder (compressed gas N. O. S.).

015 Nitrogen Zero, 300 cuft 016 Nitrogen, Liquid, Bulk (self-fill) 017 Oxygen, Compressed, Extra Dry Grade 2.6, 300 cuft 018 Propane, LP for Fork Truck, 33 lb 019 Isobutane, Instrument, LP5 CGA 510 (Vol 22 lb) 020 METHANE, RESEARCH Grade, 5.0 SIZE, ME R200 021 Annual demurrage fee Text14: Delivery:

Orders shall be placed by the government's designated representative via MP-2 Inventory Management System Purchase Order on the business day prior to scheduled weekly delivery.

All delivery and pickup of any item ordered under this contract is the responsibility of the contractor; all prices are f.o.b. destination. Gas cylinders shall be delivered to and picked up from the receiving area of NCAUR and removed from and loaded on the vehicle by the supplier.

Complete and proper documentation will be provided to the government's designated representative as to items delivered or picked-up.

Flat Annual Demurrage:

The Contractor shall charge a flat annual demurrage fee for all cylinders supplied in this contract.

Safety & Maintenance:

Maintenance of the gas cylinders is the responsibility of the supplier and shall meet the Compressed Gas Association protocols. All cylinders must be in a clean and safe condition. Gas cylinders shall be clearly labeled as to their content.

The Contractor shall provide a copy of the certificate of analysis and material safety data sheet prior to gas delivery and any time a new gas is supplied or safety data changes to the Contracting Officer.

Contractor shall provide emergency service and response 24 hour/day, seven days/week for product storage and maintenance issues.

If required, emergency deliveries shall occur within 4 hours of notice given by the government.

Historical Usage:

This information is provided solely as a matter of historical information. Please refer to Minimum and Maximum order quantities as shown in the Schedule of Items of the solicitation.

Transitional performance:

Vendor shall coordinate the smooth and efficient transition from the existing supplier. An existing inventory shall be taken and all tanks returned, exchanged and/or replaced.

Text27: Gas cylinders shall be delivered to and picked up from the receiving area of the NCAUR facility and removed from and loaded on to the supplier's vehicle. The government will ensure loading dock facilities are clear and available to facilitate this requirement.
Text29: 2
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Text35: 8
Text65: Not identified.
Text67: Security access to the NCAUR facility will be provided based on USDA and Agricultural Research Service Directives. Freight drivers must comply with NCAUR COVID-19 pandemic guidelines to include the wearing of face masks and maintaining 6 foot social distancing.
Text68: Not applicable.
Text66: Not identified.
Text69: Not applicable.
Text70: Offeror will represent that:

(1) It will not provide covered telecommunications equipment or services to the Government in the performance of any contract, subcontract or other contractual instrument resulting from this solicitation.

(2) After conducting a reasonable inquiry, for purposes of this representation, the Offeror represents that It does not use covered telecommunications equipment or services, or use any equipment, system, or service that uses covered telecommunications equipment or services.

Text29a: Empty Laboratory Gas Container Pick-Up
Text30a:
Text31a:
Text32a:
Text33a:
Text34a:
Text35a:
Text28a: Laboratory Gas Delivery
Text28b: Gasses will be delivered according to this SOW.
Text30b:
Text31b:
Text32b:
Text33b:
Text34b:
Text29b: Empty gas containers will be picked-up weekly according to this SOW.
Text35b:
Text28: 1
Text29c: IDIQ Contract Start Date
Text30c:
Text31c:
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Text28c: IDIQ Contract Start Date
Text35c:

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