N3904024Q0086 Exhibit A.pdf

PDF 56 KB Posted

Attached to
Rental (32) & Fill of Nitrogen Bottles
Solicitation number
N3904024Q0086
Issued by

About this file

Written by GovTribe AI ·

This document is a combined synopsis/solicitation for a firm-fixed price contract for the rental and filling of 32 nitrogen gas bottles for the Portsmouth Naval Shipyard at the Point Loma Shipyard in San Diego, CA. The performance period is from July 1, 2024 to February 28, 2025, with two 30-day option periods. The required nitrogen gas must meet Commercial Item Description A-A-59155 specifications, with scheduled weekly deliveries and up to 5 emergency deliveries. The government will provide 8-bottle racks and a supply line. This is a small business set-aside with a NAICS code of 325120 (Industrial Gas Manufacturing) and a size standard of 1,200 employees. Proposals are requested via email, and award may be based on adherence to the delivery schedule and/or soonest mobilization. Applicable federal contracting clauses are included in the solicitation.

View the file

Other files

File Type Posted
N3904024Q0086_Revised Combined Synopsis Solicitation.pdf PDF
Figure 1 - Nitrogen Rack Assembly.pdf PDF
N3904024Q0086_Revised Request For Quote.pdf PDF
N3904024Q0086 Attachment 1.pdf PDF
N3904024Q0086 Attachment 1 to Exhibit A.pdf PDF
N3904024Q0086_Request For Quote.pdf PDF
Figure 1 - Nitrogen Rack Assembly.pdf PDF
N3904024Q0086_Request For Quote.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file
Try for free Login

Text version

The file's text, extracted by GovTribe without its formatting.

CONTRACT N3904024P0086

PRINTED 25 JANUARY 2025 PAGE _1______

EXHIBIT A

(ADP DD FORM 1423 (MECHANIZED EQUIVALENT) PER DAR CLAUSE 16-815)

CONTRACT DATA REQUIREMENTS LIST

SYSTEM/ITEM: SERVICE – NITROGEN BOTTLES CATEGORY ____________

ITEM NO CONTRACTOR

01 SEQ NO A001

02 DATA DESC CERTIFICATE OF COMPLIANCE

03 SUBTITLE CID-A-A-59155

04 DID NUMBER PER ATTACHMENT 1 TO EXHIBIT A

05 CONTRACT REF PARA. C.2.1

06 TECH OFFICE 2310.1

07 DD 250 REQ DD

08 APP CODE

09 IAC INPUT

10 FREQUENCY O-TIME

11 AS OF DATE

12 DATE 1ST SUBM WITH MATERIAL

13 DATE SUB SUBM

14 DISTRIBUTION 410 __/ 0 VIA MAIL (N0 DD 250 REQD)

15 TOTAL __

16 REMARKS

SEQ. NO. A001

PREPARED BY ________________________________________________ DATE__________________ APPROVED BY ________________________________________________ DATE__________________

DD FORM 1423

File details come from the government source that posted it. Updated .