Combined synopsis and solicitation
ICMPS GASES-Delivery of Argon; Hydrogen; Nitrogent Dewar/Tanks
N00174-24-R-0165
Department of the Navy, NSWC Indian Head Division. Industrial Gas Manufacturing.
Awarded
$41,768.31 obligated so far on USAspending
Description
As published on SAM.gov.
This is a combined synopsis/solicitation for commercial services prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice.
Naval Surface Warfare Center, Indian Head Explosive Ordnance Disposal Technology Division (NSWC IHEODTD), located in Indian Head, Maryland intends to award a firm fixed price (FFP) purchase order using Simplified Acquisition Procedures for: the delivery of liquid and non-liquid gases and maintenance service of rental tanks and dewars. These gases are utilized for operation of analytical test equipment.
The authorized contractor shall provide ICPMS Gases for a base year, and to include 4 Option years through September 29, 2029, see SOW. This solicitation will be competed full and open. This announcement constitutes the only solicitation and a written solicitation will not be issued. Quotes are being requested under Request for Quotation (RFQ) no. N0017424R0165.
The NAICS code is 325120. The provisions and clauses included and/or incorporated in this solicitation document are those in effect through the Federal Acquisition Circular.
This RFQ incorporates all provisions and clauses in effect through Federal Acquisition Circular FAC 2020-01 and the Defense Federal Acquisition Regulation Supplement (DFARS) DPN 20190531. The Basis for Award will be Lowest Price Technically Acceptable from this solicitation to the responsible vendor whose quote, conforming to the solicitation that will be most advantageous to the Government, given the factors considered. The Government intends to evaluate all timely quotes received from eligible vendors.
The Government intends to evaluate quotations and award a contract without discussions. The Government reserves the right to conduct discussions if the Contracting Officer later determines them to be necessary. Evaluation Factors (in order of importance).
1. Technical – Quotes must reflect the required specifications included in the RFQ- IAW 1.0 of the SOW.
2. Price – Quotes must include all applicable costs. Quote packages are due by 06 September 2024 10:00 AM EST. Late quotes will not be considered. Quote packages shall INCLUDE THE COMPLETED/FILLED IN RFQ and needs to be emailed to kim.t.hagens.civ@us.navy.mil and contain a cover sheet that provides the following information:
1. Official Company Name;
2. Point of contact including name and phone number; and 3. DUNS number and Cage Code. The Points of Contact for this acquisition is 1. kim.t.hagens.civ@us.navy.mil
The contract, on USAspending
Federal procurement data the awarding office reported to FPDS, matched to this solicitation by its number.
- Recipient
- ARC3 Gases, Inc.
- UEI
- KCJ4YDM82AV5
- CAGE
- 7B9U5
- Vendor location
- Dunn, NC
- Contract
- N0017424P0296, purchase order
- Obligated
- $41,768.31, potential $113,702
- Actions
- 2 between September 25, 2024 and July 23, 2025
- Competition
- Competed Under SAP, 1 offer received
- Set-aside reported
- No Set Aside Used.
- Described as
- Ultra High Purity (Uhp)argon Dewar Lease
- Match
- solicitation number N0017424R0165 equals the FPDS solicitation identifier; same awarding office N00174 (high confidence)
- Record
- USAspending award page
Publications
Every notice SAM.gov issued under this solicitation number, oldest first. Each is a separate record on SAM.
August 27, 2024
Combined synopsis and solicitation
Due September 6, 2024 at 10:00 AM EDT. SAM.gov, notice 85707ed9ab854197abcd9dbb60ab2cae
Points of contact
- Kim Hagenskim.t.hagens.civ@us.navy.mil
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