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PURCHASE OF HYDROGEN GAS, DELIVERY AND CYLINDER RENTAL TO THE EL PASO WFO (SANTA TERESA) NEW MEXICO, 7955 AIRPORT ROAD, SANTA TERESA, NM 88008-9773. related 1305M324Q0034

Agency:
Level of Government: Federal
Category:
  • 68 - Chemicals and Chemical Products
Opps ID: NBD00159929423234974
Posted Date: Dec 7, 2023
Due Date: Dec 18, 2023
Source: https://sam.gov/opp/b78815664b...
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PURCHASE OF HYDROGEN GAS, DELIVERY AND CYLINDER RENTAL TO THE EL PASO WFO (SANTA TERESA) NEW MEXICO, 7955 AIRPORT ROAD, SANTA TERESA, NM 88008-9773. related 1305M324Q0034
Active
Contract Opportunity
Notice ID
1305M324Q0034rev1
Related Notice
Department/Ind. Agency
COMMERCE, DEPARTMENT OF
Sub-tier
NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION
Office
DEPT OF COMMERCE NOAA
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General Information View Changes
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Updated)
  • All Dates/Times are: (UTC-07:00) MOUNTAIN STANDARD TIME, DENVER, USA
  • Updated Published Date: Dec 07, 2023 02:26 pm MST
  • Original Published Date: Dec 07, 2023 08:56 am MST
  • Updated Date Offers Due: Dec 18, 2023 12:00 pm MST
  • Original Date Offers Due: Dec 18, 2023 12:00 pm MST
  • Inactive Policy: Manual
  • Updated Inactive Date: Dec 18, 2023
  • Original Inactive Date: Dec 18, 2023
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 6830 - GASES: COMPRESSED AND LIQUEFIED
  • NAICS Code:
    • 325120 - Industrial Gas Manufacturing
  • Place of Performance:
    Santa Teresa , NM 88008
    USA
Description View Changes

Amendment 0002 12/7/2023 Q&A response: The incumbent is Syoxsa, Inc. and the 5-year aggregate is $60k. This is not per year, it is the TOTAL of all 5 years.





This actually AMENDMENT 0001 to the original posting still posted under 1305M324Q0034. This semi-duplication is due to system issues.





COMBINED SYNOPSIS/SOLICITATION COVER PAGE





PURCHASE OF HYDROGEN GAS, DELIVERY AND CYLINDER RENTAL TO THE EL PASO WFO (SANTA TERESA) NEW MEXICO, 7955 AIRPORT ROAD, SANTA TERESA, NM 88008-9773.





(I) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice and in accordance with the simplified acquisition procedures authorized in FAR Part 13. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued.





(II) This solicitation is issued as a request for quotation (RFQ). Submit written quotes on RFQ Number (II) This solicitation is issued as a request for quotation (RFQ). Submit written quotes on RFQ Number 1305M324Q0034Rev1.





(III) The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2024-01 (NOV 2023) (Deviation 2024-03) (OCT 2023).





(IV) This solicitation is being issued as a total small business set-aside. The associated NAICS code is 321520. The size standard 1200 employees.





(V) This combined solicitation/synopsis is for purchase of the following commercial services:





NOT-TO-EXCEED FIRM FIXED UNIT RATES OR FUNDED AMOUNT:





THIS PURCHASE ORDER IS A NOT TO EXCEED (NTE) THE TOTAL AMOUNT OF THIS PURCHASE ORDER. SHOULD ANY ADDITIONAL GAS BE REQUIRED, THE CONTRACTOR WILL NOT CONTINUE SUPPLYING ADDITIONAL GAS WITHOUT THE WRITTEN AUTHORIZATION OF THE CONTRACTING OFFICER (CO). ANY GAS PROVIDED BY THE CONTRACTOR, WITHOUT WRITTEN AUTHORIZATION FROM THE CO MAY RESULT IN NON-PAYMENT BY THE GOVERNMENT FOR SERVICES RENDERED.





ANY FUNDING REMAINING AFTER FINAL INVOICING WILL BE DEOBLIGATED.





RESPOND TO THE “CHECK ONE” FOUND IN 0001 THROUGH 4001 BELOW



AND CLARIFY IF NECESSARY ON ANY SPECIFICS.





CLIN 0001, BASE YEAR: Purchase of hydrogen gas, delivery and cylinder rental to the El Paso WFO (Santa Teresa) New Mexico, 7955 Airport Road, Santa Teresa, NM 88008-9773, in accordance with the incorporated statement of need.





a. ___300____CF per cylinder



b. ___________# maximum cylinders to be provided (yearly)



c. Hydrogen $___________ per cylinder



d. Delivery $___________ per delivery (check one: delivery _________ or per canister _________)



e. Hazmat $___________ per delivery (check one: delivery _________ or per canister _________)



f. Rental $___________ per cylinder per day



g. Additional fees; $________Annual Administrative Fee $__________ (yearly) (yearly or per some other unit)





YEARLY ESTIMATED $________________________________





ESTIMATED YEARLY COST $________________ 1/1/2024 THROUGH 12/31/2024





CLIN 1001, OPTION YEAR 1: Purchase of hydrogen gas, delivery and cylinder rental to the El Paso WFO (Santa Teresa) New Mexico, 7955 Airport Road, Santa Teresa, NM 88008-9773, in accordance with the incorporated statement of need.





a. ___300____CF per cylinder



b. ___________# maximum cylinders to be provided (yearly)



c. Hydrogen $___________ per cylinder



d. Delivery $___________ per delivery (check one: delivery _________ or per canister _________)



e. Hazmat $___________ per delivery (check one: delivery _________ or per canister _________)



f. Rental $___________ per cylinder per day



g. Additional fees; $________Annual Administrative Fee $__________ (yearly) (yearly or per some other unit)





ESTIMATED YEARLY COST $________________ 1/1/2025 THROUGH 12/31/2025





CLIN 2001, OPTION YEAR 2: Purchase of hydrogen gas, delivery and cylinder rental to the El Paso WFO (Santa Teresa) New Mexico, 7955 Airport Road, Santa Teresa, NM 88008-9773, in accordance with the incorporated statement of need.





a. ___300____CF per cylinder



b. ___________# maximum cylinders to be provided (yearly)



c. Hydrogen $___________ per cylinder



d. Delivery $___________ per delivery (check one: delivery _________ or per canister _________)



e. Hazmat $___________ per delivery (check one: delivery _________ or per canister _________)



f. Rental $___________ per cylinder per day



g. Additional fees; $________Annual Administrative Fee $__________ (yearly) (yearly or per some other unit)





ESTIMATED YEARLY COST $________________ 1/1/2026 THROUGH 12/31/2026





CLIN 3001, OPTION YEAR 3: Purchase of hydrogen gas, delivery and cylinder rental to the El Paso WFO (Santa Teresa) New Mexico, 7955 Airport Road, Santa Teresa, NM 88008-9773, in accordance with the incorporated statement of need.





a. ___300____CF per cylinder



b. ___________# maximum cylinders to be provided (yearly)



c. Hydrogen $___________ per cylinder



d. Delivery $___________ per delivery (check one: delivery _________ or per canister _________)



e. Hazmat $___________ per delivery (check one: delivery _________ or per canister _________)



f. Rental $___________ per cylinder per day



g. Additional fees; $________Annual Administrative Fee $__________ (yearly) (yearly or per some other unit)





ESTIMATED YEARLY COST $________________ 1/1/2027 THROUGH 12/31/2027





CLIN 4001, OPTION YEAR 4: Purchase of hydrogen gas, delivery and cylinder rental to the El Paso WFO (Santa Teresa) New Mexico, 7955 Airport Road, Santa Teresa, NM 88008-9773, in accordance with the incorporated statement of need.





a. ___300____CF per cylinder



b. ___________# maximum cylinders to be provided (yearly)



c. Hydrogen $___________ per cylinder



d. Delivery $___________ per delivery (check one: delivery _________ or per canister _________)



e. Hazmat $___________ per delivery (check one: delivery _________ or per canister _________)



f. Rental $___________ per cylinder per day



g. Additional fees; $________Annual Administrative Fee $__________ (yearly) (yearly or per some other unit)





ESTIMATED YEARLY COST $________________ 1/1/2028 THROUGH 12/31/2028







FIVE-YEAR AGGREGATE COST $______________ (Indicate applicable Federal, State and Local Taxes)


Attachments/Links
Contact Information View Changes
Contracting Office Address
  • WESTERN ACQUISITION DIVISION 7600 SAND POINT WAY NE BLDG 1,
  • SEATTLE , WA 98115
  • USA
Primary Point of Contact
Secondary Point of Contact


History

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