Compressed_Gases_Request_for_Pricing.pdf

STATEMENT OF WORK

Army Contracting Command – Rock Island, Pine Bluff Contracting Office intends to enter into multiple Blanket Purchase Agreements (BPAs) with a limited number of companies for compressed gases. Delivery FOB destination to Pine Bluff Arsenal, Pine Bluff, AR 71602-9500.

Acquisition will be conducted as a small business set-aside. The North American Industry Classification System (NAICS) code 325120 is applicable and business size is 1000 employees.

Interested sources must submit capabilities, pricing for the below list, and other information that demonstrates their ability to meet the Government’s needs. Detailed information must be submitted Gareth C. Hyndman II (Contracting Officer), fax: (870) 540-3730 or e-mail:

gareth.c.hyndman.civ@mail.mil by 30 August 2018 @ 4:30 pm.

Names:

Acetylene Air Argon Argon-methane Benzene Carbon Dioxide Carbon Tetrachloride Chloroactophenone Chloroform Chlorine Cyanogen Chloride

Customer Owned Ethanedithiol Helium Hydrogen Hydrogen Cyanide Medical ABCDE Nitrogen Oxygen Phosgene Rare/Special Refrigerant

1. Please provide items name with pricing for each part number. Price shall include but not limited to inspection, cleaning services required at each and every filling, pin-indexing when required, and attaching warning tags when required.

2. Grades Needed:

Ultra High Purity Zero Grade Chromatography Grade Standards

3. Containers:

Cylinders (various) Dewars Bulk

4. Vendor shall be able to provide gases to any location, CONUS and OCONUS upon request, for an additional transportation fee.

5. Contractor pricing for compressed gases (CLIN 0001) shall include transportation of cylinders to PBA, off-load them at the Environmental Laboratory (Building 32-130 area), Department of Public Works (Building 34-980 area) or other designated site on PBA and return to pick up empty cylinders

6. Cylinder rental fees (CLIN 0002) shall accrue monthly in arrears on the last day of the first full calendar month after delivery and be invoiced separately from the Compressed Gases.

Billing shall occur no more frequently than monthly. Billing shall be addressed individually to each ordering officer for those orders initiated by that ordering officer.

7. Contractor shall provide the required MSDS for all gases and/or Certificate of Analysis for specialty gases and standards.