INDUSTRIAL GAS IDIQ

Summary

<p>DLA Maritime Puget Sound intends to issue a solicitation for the procurement of Industrial Gases for the NAVSGIPYD PUGET SOUND DET SAN DIEGO.</p> <p>This requirement will be solicited on an unrestricted basis using the commercial item procedures in FAR Parts 12 and 13.5&nbsp;</p> <p>The resultant contract will be a firm fixed price (FFP) indefinite delivery indefinite quantity contract.&nbsp; The FOB will be DESTINATION</p> <p></p> <p>NAICS Code is 325120 Product Service Code 6830</p> <p></p> <p>SITE VISITATION&nbsp;</p> <p></p> <p>The completed solicitation MUST BE EMAILED TO THE BUYER at vera.anderson@dla.mil</p> <p>All interests and questions MUST BE EMAILED TO BUYER.</p> <p>The period of performance date will be adjusted at the time of the award.</p> <p>Requests to adjust during the solicitation phase will not be honored.</p> <p>OFFERORS WISHING TO SUBMIT AN OFFER ARE RESPONSIBLE FOR DOWNLOADING THEIR OWN COPY OF THE RFQ from FBO and to frequently monitor FBO for any amendments.&nbsp;</p> <p>A list of bidders will not be maintained by this office, NO TELEPHONE OR FAX REQUESTS FOR THE RFQ PACKAGE WILL BE ACCEPTED.&nbsp;</p> <p>Failure to respond to the electronically posted RFQ 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.</p> <p>FIRMS INTERESTED IN SUBMITTING PROPOSALS MUST:&nbsp; COMPLETE THE ENTIRE SOLICITATION DOCUMENT to include representations and certifications, provisions and clauses,&nbsp;provide all product technical specification documentation and technical compliance certifications, and ensure current registration in the SAM system at&nbsp; https://sam.gov/</p> <p></p> <p><strong><u>IN ORDER TO BE DEEMED RESPONSIVE, THE SOLICITATION MUST BE COMPLETED </u></strong><strong><em><u>IN ITS ENTIRETY</u></em></strong><strong><u>, AND MUST INCLUDE THE FOLLOWING </u></strong><u>(</u><u>All responsible sources interested in submitting offers must):&nbsp;</u></p> <p></p> <ol> <li>Fill out the solicitation for a completed quote.</li> <li>Fill out box 17A, Read box 28 and sign page 1 boxes 30 a, b, and c.</li> <li>Provide your CAGE CODE&nbsp;and FACILITY CAGE CODE</li> <li>Provide your company size: SMALL or LARGE Business</li> <li>Is the material you are providing Commercial Item?</li> <li>Is the material Commercial-of-the-Shelf item?</li> <li>Annotate the LEAD TIME&nbsp;and/or delivery date</li> <li>Complete the pricing for each CLIN listed</li> <li>Please quote prices as FOB Destination Bremerton, WA&nbsp;</li> <li>Annotate the name and cage code of the manufacture</li> <li>Provide the products country of manufacturing</li> <li>Provide the part number (P/N) each CLIN listed.</li> <li>Provide the manufacture&rsquo;s specification sheets of the quoted item. The copied and pasted one is not accepted.&nbsp;</li> <li>Provide the redacted quote and email from the manufacturer/distributor for the quote you received.&nbsp;</li> <li>Complete all representations and certifications found in the solicitation.&nbsp;</li> <li>Return all pages of the completed original solicitation package.&nbsp;</li> <li>Ensure current registration in the system for award management (SAM.gov).&nbsp;</li> </ol> <p></p> <p></p> <p>In order to be considered for award, IF the contractor (awardee) is required to implement NIST SP 800-171, the contractor (awardee) shall have a current assessment as detailed in DFARS 252.204-7019 (I.E., not more than 3 years old unless a lesser time is specified in the solicitation)</p> <p>**Items deemed to be Commercial Off The Shelf (COTS) are exempt from NIST SP 800-171 requirement. Must identify and provide information to contracting officer on bid during solicitation period**</p> <p></p> <p><strong><u>TO SAVE TIME:&nbsp;</u></strong></p> <ol> <li><strong>Please provide specification data/sheet</strong></li> <li><strong>Commercial: YES/NO</strong></li> <li><strong>Commercial-of-the-shelf: YES/NO</strong></li> <li><strong>Manufacture Name: </strong></li> <li><strong>Country of Origin: </strong></li> </ol> <p>Also, in accordance with DLAD subpart 11.3, <strong>please provide traceability to the manufacture</strong></p> <p>The information below provides a few examples of acceptable documentation:</p> <ol> <li>Letter from the approved source stating you are an authorized dealer.</li> <li>If offered item(s) are &quot;not in stock&quot; or &quot;not yet manufactured&quot; &ndash; <ol> <li>A copy of your Request for Quotation to the approved source cited in the item description; and an original, hard copy of quotation received by you from the approved source cited in the item description; or other verifiable documentation of quotation.</li> </ol> </li> </ol> <p></p> <p></p>