Award of IDIQ contract for industrial gases

THIS IS TO REVISE THE DATE FOR THE RFP TO ON OR ABOUT 15 APRIL 2015.

DLA MARITIME PUGET SOUND intends to procure various compressed and liquefied gases cylinder gases, medical gases, and bulk tank gases, which include, but are not limited to: Nitrogen, Oxygen, Carbon Dioxide and Argon on an indefinitely quantity, indefinite delivery (IDIQ) basis for a base and four (4) option periods, in support of the Puget Sound Naval Shipyard and Intermediate Maintenance Facility (PSNS and IMF) at Bremerton, WA, Bangor, WA, and Everett. WA. This requirement will be solicited as a commercial item Request for Proposal (RFP) in accordance with FAR Parts 12 and 15. This requirement will be solicited as full and open competition, open to all business sizes. The applicable NAICS Code is 325120.

The resultant award will be a firm fixed-price supply type contract with deliveries to Puget Sound Naval Shipyard Bremerton, WA, North Kitsap Base Bangor Base, WA, and Naval Shipyard Everett, WA. Requested delivery upon placement of any Delivery Order is 14 days after receipt of individual orders. This requirement will utilize Low Price Technically Acceptable Offer in determining a successful quote. An acceptable subcontracting plan will be required prior to award. Offerors wishing to submit a quote are responsible for downloading their own copy of the RFP and for frequently monitoring the site for any amendments. The solicitation number for this requirement is SPMYM2-15-R-0003. It is anticipated that the solicitation will be available for download on or around 09 March 2015.

The closing date of the solicitation will be on or around 30 April 2015 at 2:00PM Pacific Local Time, unless a later date is specified in the solicitation. The RFP will be posted on the Navy Electronic Commerce Online (NECO) web link at https://www.neco.navv.mil and will also be available for download at http://www.fedbizopps.gov/. A bidders list will not be maintained by this office, no telephone or fax requests for the RFP package will be accepted. Failure to respond to the electronically posted RFP and associated amendments prior to the date and time set for receipt of quotes may render vendor offer non-responsive and result in rejection of the same. Firms interested in submitting proposals must: (1) complete the pricing in the solicitation document, (2) complete all representations and certifications found in the solicitation document, (3) provide manufacturer information of proposed items, and, (4) ensure current registration in the SAM system at https://www.sam.gov/portal/public/SAM/.

Any questions must be submitted in writing via e-mail to Joann.Togioka@dla.mil. Inquiries should be directed to JoAnn Togioka, (360) 476-5330.