News Column

Combine Solicitation - 91-- GASEOUS HYDROGEN

July 28, 2014

Notice Type: Combine Solicitation

Posted Date: 25-JUL-14

Office Address: National Aeronautics and Space Administration; Kennedy Space Center; Office of Procurement; NASA/John F. Procurement, Kennedy Space Center, FL 32899


Classification Code: 91 - Fuels, lubricants, oils & waxes

Solicitation Number: NNK14518885Q

Contact: Gloria Annetta McIntosh, Contract Specialist, Phone 321-867-1270, Fax 321-867-2825, Email [Gloria Annetta McIntosh]

Description: National Aeronautics and Space Administration

Kennedy Space Center

Office of Procurement

NASA/KSC has a requirement for a best estimated quantity of 6 trailers of gaseous hydrogen as detailed in the attached Request for Quote (RFQ) NNK14518885Q. This notice 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. This announcement and RFQ constitutes the only solicitation that will be issued. The Government intends to acquire a commercial item using FAR Part 12 and the Simplified Acquisition Procedures set forth in FAR Part 13. Questions regarding this acquisition must be submitted in writing no later than August 4, 2014 to Gloria McIntosh at email address: It is the quoter's responsibility to monitor this site for the release of amendments (if any). Potential quoters will be responsible for downloading their own copy of this notice, and amendments (if any). Quoters must acknowledge any amendments, if any, with their offer. NASA Clause 1852.215-84, Ombudsman, is applicable. The Center Ombudsman for this acquisition can be found at [ ub_library/Omb.html ] . The provisions and clauses in the RFQ are those in effect through FAC 2005-74 can be obtained from [ ] . Offers for the items(s) described above are due by August 11, 2014 at 4:00 P.M. Eastern Standard Time to Gloria McIntosh at email address; and must include, solicitation number, FOB destination to this Center, proposed delivery schedule, discount/payment terms, warranty duration (if applicable), taxpayer identification number (TIN), identification of any special commercial terms, and be signed by an authorized company representative. Offerors are requested to use the Standard Form 1449, Solicitation/Contract/Order for Commercial Items form.


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