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Campus-Wide Industrial & Specialty Gases: Helium, Nitrogen, and Dry Ice

Responses dueFri, Oct 305:00 PM ET · Georgia time9 days left
PostedMon, Oct 19No amendments since
Solicitation no.51800-eRFQ-002104-2027Georgia Procurement Registry
Set-asideNoneOpen to all firms

What the university is buying

by RFPFinder from the notice; the solicitation governs

The University of Georgia seeks a supplier for liquid and gaseous helium, nitrogen, and dry ice pellets with delivery and cylinder management to Athens, GA campuses. This is a firm-fixed-price request for quotes evaluated on lowest responsive responsible bidder.

Scope

  • Supply and deliver helium, nitrogen, and dry ice to UGA campuses
  • Cylinder/dewar float management and rental services included
Submission: portalDays to respond: 9

How to get the bid documents

  1. Open the notice on Georgia Procurement Registry
  2. Read the notice; the source lists no attachments
  3. Submit before 5:00 PM ET on Oct 30

The source notice lists no attachments.

Open the original listing on the agency portal

Details

Place of performance
Georgia
Buyer type
State
Notice type
Request for Quote
Solicitation no.
51800-eRFQ-002104-2027
Category
Supplies & Equipment · beta
Delivery location
Athens, GA from notice
FOB
Destination from notice
Local presence
Not required
Amendments
None since Oct 19
Email
mokabbir.sarkar@uga.edu

Not stated in the notice: estimated value, period of performance. Check the bid documents.

Contact details from the source notice. Contact the buyer only about this solicitation.

Key dates

Mon, Oct 19Posted
Not statedQuestions due
Fri, Oct 30 · 5:00 PM ETResponses due · 9 days left Under 14 days

Change log

verified Wed, Oct 21 · 2:17 PM ET

No amendments since posting on Mon, Oct 19; verified Wed, Oct 21 · 2:17 PM ET.

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Notice as published

Campus-Wide Industrial & Specialty Gases: Helium, Nitrogen, and Dry Ice

Pursuant to the State Purchasing Act (O.C.G.A. §§ 50-5-50 et seq.), the University of Georgia (UGA) is issuing this Request for Quotes (RFQ) to establish an agency contract with a qualified supplier for the supply, delivery, and cylinder/dewar float management of Liquid & Gaseous Helium, Liquid & Gaseous Nitrogen, and Industrial Dry Ice Pellets. Bidders shall provide firm, itemized pricing covering all product categories, purities, container sizes, and pressure ratings specified in the Bid Specification. All quoted pricing must include all applicable product costs, container rental/demurrage fees, and shipping/freight charges FOB Destination to designated UGA campus locations in Athens, GA.

The primary intent of this RFQ is to identify a single source, defined as the lowest-priced, responsive, and responsible supplier, to provide all required goods and/or services. However, UGA reserves the right, when deemed to be in the best interest of the University, to make an additional contract award to the next highest-ranked supplier as a secondary (backup) source of supply in the event the primary supplier is unable to provide the required goods or services in a timely manner. All questions regarding this solicitation must be submitted through the portal's Q&A function.

Listing collected from Georgia Procurement Registry. Always confirm requirements in the original solicitation before you bid.

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