Bottled compressed gas
Closed Solicitation Posted
- Solicitation number
- 70Z04023Q60475Y00
- Agency
-
Coast Guard
Department of Homeland Security
- Responses due
- Set-aside
- Total Small Business
Opportunity facts
- NAICS code
- 325120 Industrial Gas Manufacturing
- Place of performance
- Curtis Bay, Maryland 21226, United States
Notice details come from SAM.gov. Updated .
About this opportunity
The U.S. Coast Guard Yard in Baltimore is seeking a contractor to supply various types of bottled gases, including acetylene, argon, nitrogen, oxygen, and helium, among others. The contractor will also be responsible for delivering and picking up products, filling tanks at multiple locations, installing telemetry devices on storage tanks, and ensuring that storage tank levels do not fall below 30% capacity. The contract is expected to be awarded by August 9, 2023, with a period of performance from September 26, 2023, to September 25, 2024.
Products and Services:
- Supply of various types of bottled gases.
- Delivery and pickup of products.
- Filling of tanks at multiple locations.
- Installation of telemetry devices on storage tanks.
- Monitoring of storage tank levels.
Notice text
2 versions
Update #2 · Latest ·
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes only solicitation; quotes are being requested and a separate written solicitation will not be issued.
Solicitation number 2123403Y6162A81009 applies and is used as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency.
The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor. Vendor shall ensure they can secure funding for this order until delivered and received by the US Coast Guard. Payment will be made by Government Purchase order (Net 30) and the vendor shall assume financial responsibility until the order is accepted and received by US Coast Guard. Payment of the work is authorized to be submitted as work is completed but must be approved by the Contracting Officer First.
Basis for Award: This solicitation is based on FAR 13 – Simplified Acquisition Procedures and quotes will be reviewed and awarded on a Lowest Priced Technically Acceptable basis per the solicitation. Past performance will only be reviewed for “responsibility” basis per FAR 9.1. There are no adjectival ratings nor will award be based on a best value tradeoff basis. All quote’s will be evaluated for who meets all the technical requirements, next who meets our deadlines and finally what is the lowest cost.
All quotes shall be emailed to Shannon Carter via Shannon.R.Carter@uscg.mil and shall be received no later than August 9, 2023 at 12:00 PM (Eastern). All emailed quotes shall have 2123403Y6162A81009 in the subject of the email.
ITEM 0001 – Bottled Compressed Gas
Contractor services for bottled compressed gas supplies in accordance with Statement of Work and Price Sheet provided.
Period of Performance: 09/26/23 – 09/25/24
PRICING: 1 JOB $__________________
Place of Performance:
U.S. COAST GUARD YARD
ATTN: Wes Patrick
2401 HAWKINS POINT ROAD
BALTIMORE, MD 21226
Invoicing In IPP
It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.
Update #1 ·
This is a combined synopsis/solicitation for commercial items, prepared in accordance with the format in subpart 12.6 of the FAR and as supplemented with additional information included in this notice. This announcement constitutes only solicitation; quotes are being requested and a separate written solicitation will not be issued.
Solicitation number 2123403Y6162A81009 applies and is used as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87, effective, 7 March 2016. It is anticipated that a competitive price purchase order shall be awarded as a result of this synopsis/solicitation. All responsible sources may submit a quotation, which if timely received, shall be considered by this agency.
The U.S. Coast Guard, Surface Forces Logistics Center (SFLC) intends to award a Firm Fixed Price Purchase Order. No down payments or advanced payments will be made to the awarded vendor. Vendor shall ensure they can secure funding for this order until delivered and received by the US Coast Guard. Payment will be made by Government Purchase order (Net 30) and the vendor shall assume financial responsibility until the order is accepted and received by US Coast Guard. Payment of the work is authorized to be submitted as work is completed but must be approved by the Contracting Officer First.
Basis for Award: This solicitation is based on FAR 13 – Simplified Acquisition Procedures and quotes will be reviewed and awarded on a Lowest Priced Technically Acceptable basis per the solicitation. Past performance will only be reviewed for “responsibility” basis per FAR 9.1. There are no adjectival ratings nor will award be based on a best value tradeoff basis. All quote’s will be evaluated for who meets all the technical requirements, next who meets our deadlines and finally what is the lowest cost.
All quotes shall be emailed to Shannon Carter via Shannon.R.Carter@uscg.mil and shall be received no later than July 12, 2023 at 12:00 PM (Eastern). All emailed quotes shall have 2123403Y6162A81009 in the subject of the email.
ITEM 0001 – Bottled Compressed Gas
Contractor services for bottled compressed gas supplies in accordance with Statement of Work provided.
Period of Performance: 09/26/23 – 09/25/24
PRICING: 1 JOB $__________________
Place of Performance:
U.S. COAST GUARD YARD
ATTN: Wes Patrick
2401 HAWKINS POINT ROAD
BALTIMORE, MD 21226
Invoicing In IPP
It is now a requirement that all invoicing for Purchase Orders will now be entered and processed through https://www.ipp.gov.
Files
| File | Type | Posted |
|---|---|---|
| Price Sheet.xlsx | XLSX spreadsheet | |
| Statement of Work.docx | DOCX document | |
| FAR Clauses.pdf |
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