Type : Contract
6-MONTH MEDICAL GAS DELIVERY AND CYLINDER RENTAL Solicitation ID/Procurement Identifier: 36C25924Q0275 Ultimate Completion Date: Wed Apr 30 17:00:00 GMT 2025
6-MONTH MEDICAL GAS DELIVERY AND CYLINDER RENTAL Solicitation ID/Procurement Identifier: 36C25924Q0275 Ultimate Completion Date: Wed Apr 30 17:00:00 GMT 2025
This solicitation is for medical gas delivery services. Further details regarding the work to be performed by the awarded contractor are listed in the Statement of Work (SOW Attachment 1). In accordance with the SOW, the Offeror shall provide a quote for the following services as outlined in the CLIN structure shown in the attached table (Attachment 3). Contract Award shall be based on Lowest Price Technically Acceptable.
.*** The Joint Special Operations Medical Training Center (JSOMTC) has an on-going requirement for a Medical Gas Support, the contract consists of the filling and delivery of 6-Nitrogen 6000 PSI tanks, 8-oxygen USP H cylinders, 12-propane tanks, 330-oxygen USP M22 tanks, 42-oxygen 040 tanks, 279-oxygen USP D and all associated maintenance & fuel surcharges.
This amendment extends the closing date, removes the Small Business Set-Aside requirement, updates the quantity for CLINs 0003, 1003, 2003, 3003 and removes CLINs 4001-4011. Please respond with the attached SF1449; no other formats will be accepted. Please respond to blocks 17a and 30a-c on page 1 and the vendor information on page 3, as well as provide your prices on the CLINs beginning on page 4. Cursive font signatures will not be accepted.
Please respond with the attached SF1449; no other format will be accepted. Please respond to blocks 17a and 30a-c on page 1 and the vendor information on page 3, as well as provide your price(s) on the CLIN(s) beginning on page 4. Cursive font signatures will not be accepted.
The Navajo Area Indian Health Services, Chinle Comprehensive Health Care Facility (CCHCF) is requesting for offers for a contractor to deliver and refill various medical gas for multiple departments at CCHCF. The contractor shall be registered in the System for Award Management (SAM) system, and maintain an Active Entity account throughout the contract term.
Includes NIOSH recommended interlock between the delivery unit and the vacuum system. Include Bezel part number (B-2625) VAAR 852.212-72 Gray Market Items: a) Gray market items are Original Equipment Manufacturers' (OEM) goods sold through unauthorized channels in direct competition with authorized distributors. This procurement is for new OEM medical equipment only for VA Medical Centers.