Argon Tank 1500 Gallon

This is a combined synopsis/solicitation for commercial products or commercial services prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.

Combined Synopsis/Solicitation number PANRSA 5447 is being issued as a request for quote. The U.S. Army Contracting Command intends to issue a sole-source, firm-fixed-price Purchase

Order to American Welding & Gas Inc., 320 N. 11th St, Billings, MT, Cage Code 4XYB8. Authority cited: Statutory Authority permitting other than Full and Open Competition for this requirement is 10 U.S.C. 2304(C) (1), as implemented by paragraphs 6.302-5 of the Federal Acquisition Regulation (FAR) entitled – Authorized or Required by Statute; however, all responsible sources may submit a capability statement, proposal, or quotation, which shall be considered by the agency.

Early submission of a qualified proposal is both desirable and acceptable.

The solicitation documents and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2023-04.

This requirement is to acquire a 1,500 Gallon (G) Argon Tank in support of the PIF Additive Manufacturing Lab.

Please see the attached Product Description for more details.

The anticipated Delivery Date 12 months from date of award. The following Contract Line Item Numbers (CLINs) will be included in the subsequent award:

 - CLIN 0001 - This CLIN will be issued for the delivery of scheduled supplies.

The place of delivery, acceptance and FOB point is:

5405 Fowler Rd

Redstone Arsenal, AL 35898

All quotes shall include delivery dates expressed in days or weeks from award date.

Any award resulting from this RFQ will be issued on Standard Form 1449 and will contain all clauses required by law, the Federal Acquisition Regulation (FAR), and the Defense Federal Acquisition Regulation Supplement (DFARS) as appropriate for the dollar value of the award.

The FAR and DFARS provisions/clauses applicable to this requirement are attached.

Other clauses may be included in the award if applicable. As defined in FAR 52.204-7, the successful offeror must be registered in the System for Award Management (SAM) database prior to award.

Payment will be made via Wide Area Workflow (WAWF) in accordance with DFARS 252.232-7006.

Quotes are due no later than 5:00 PM CST, 21 August 2024 in the contracting office. Electronic quotes may be submitted to Al Condino at al.j.condino.civ@army.mil  

Oral communications are not acceptable in response to this notice. All responsible sources may submit an offer which shall be considered by the agency. In the event multiple quotes are received, the quotes will be evaluated on the basis of lowest price, technically acceptable. All quotes should also include a copy of your commercial pricelist or price support along with your CAGE code, Taxpayer Identification Number, and UEI number. Quotes/offers received after the specified due date and time will not be considered for award. For further information or questions regarding this solicitation, contact Al Condino via email at al.j.condino.civ@army.mil