SOLICITATION NOTICE
91 -- Fuel Delivery to North Auxiliary Air Field
- Notice Date
- 9/22/2004
- Notice Type
- Solicitation Notice
- NAICS
- 424710
— Petroleum Bulk Stations and Terminals
- Contracting Office
- Department of the Air Force, Air Mobility Command, 437th CONS, 101 E. Hill Blvd, Charleston AFB, SC, 29404-5021
- ZIP Code
- 29404-5021
- Solicitation Number
- Reference-Number-F7390042520100
- Response Due
- 10/5/2004
- Small Business Set-Aside
- Total Small Business
- Description
- (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. This announcement constitutes the only solicitation. Proposals are being requested and a written solicitation will not be issued. (ii) This solicitation/synopsis reference number is F7390042520100 is being issued as a Request for Quote (RFQ). (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-24. (iv) This acquisition is 100% set-aside for small businesses. The associated NAICS code is 424710 with a 100 number of employee size standard. (v) Contractors shall submit a unit price per gallon for each type of fuel and a total price for each item included in this acquisition and show a total price for all items. Pricing shall be FOB Destination. All responsible sources may submit a quotation, which shall be considered by the agency. (vi) This requirement consists of diesel fuel and unleaded fuel to be delivered to North Auxiliary Field in North SC 29211. Fuel is to be delivered as required. Normal consumption rate is 1,000 gallons of diesel and 300 gallons of unleaded fuel to be delivered approximately every 6 weeks depending on usage. Contractor will be required to deliver fuel within 48 hours of request. The following provisions are incorporated into this solicitation: FAR 52.212-1 - Instructions to Offertory-Commercial Items. Quotes shall be submitted in the following manner: Since fuel prices fluctuate, we will require the offerors to submit price per gallon of No.2 Diesel Fuel and 87 Octane Unleaded Fuel using current market pricing. FAR 52.212-2 ? Evaluation-Commercial Items with evaluations conducted as follows: Award will be based solely on price. Award document will be an Un-Priced Purchase Order due to the fluctuation of fuel pricing. The rate for each delivery will be based on current market pricing. (vii) The following clauses and provisions are incorporated by reference and will remain in full force in any resultant award. . The full text of these clauses and provisions may be assessed electronically at this website: http://farsite.hill.af.mil/ (vii) FAR 52.212-3 - Offerors Representation and Certifications Commercial Items, which are to be completed and submitted with quotes. FAR 52.211-16 ? Variation in Quantity. Variation is limited to a 10 percent increase or decrease of requested amount. FAR 52.212-4 Contract Terms and Condition?Commercial Items, FAR 52.212-5 - Contract Terms and Conditions Required to Implement Statutes or Executive Orders?Commercial Item, FAR 52.219-6 - Notice of Total Small Business Set-Aside, FAR 52.225-13 ? Restrictions on Certain Foreign Purchases, FAR 52.222-21 -Prohibition Of Segregated Facilities; FAR 52.222-26 - Equal Opportunity; FAR 52.222-35- Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222-36 - Affirmative Action for Workers With Disabilities; FAR 52.222-37 - Employment Reports On Disabled Veterans And Veterans Of The Vietnam Era; FAR 52.232-33 -Payment by Electronic Funds Transfer--Central Contractor Registration; 52.225-1, Buy American Act-Balance of Payments Program. (xiii) The following additional clauses are applicable to this procurement. FAR 52.204-7, DFAR 252.204-7004 Alt A-Required Central Contractor Registration (CCR); Contractors not registered in the CCR will be ineligible for award. You can register or obtain additional information via their web site at http://www.ccr.gov or call 1-800-334-3414, DFARS 252.223-7001 ? Hazardous Warning Labels, DFARS 252.225-7000 ? Buy American Act-Balance of Payments Program Certificate, DFARS 252.225-7001 ? Buy American Act and Balance of Payments Program, DFARS 252.225-7002 ? Qualifying Country Sources as Subcontractors, DFARS 252.232-7003 - Electronic Submission of Payment. Vendors shall submit invoices utilizing Wide Area Work Flow (WAWF) for the creation of electronic receiving reports (DD form 250) and electronic invoices IAW DFARS 252.232-7003 - Electronic Submission of payment Requests. The WAWF routing information will be provided upon award. DFAR 252.204-7003 ? Control of Government Personnel Work Product, DFAR 252.246-7000 -Material Inspection And Receiving Report. (xiv) Responses to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 05 October 2004 no later than 4:30 PM Eastern Standard Time. Requests should be marked with Request for quote number F7318541970400 addressed to Judy Johnson Contract Specialist, Phone 843-963-5158, fax 843-963-5183 email address judy.johnson@charleston.af.mil. For More Business Opportunities, visit the web site of http://www.selltoairforce.org, http://public.charleston.amc.af.mil/organizations/437AW/437MSG/437CONS/index.htm, and the Small Business Administration (SBA) web site: http://www.sba.gov.
- Place of Performance
- Address: North Auxiliary Air Field, North South Carolina
- Zip Code: 29211
- Country: USA
- Record
- SN00679531-W 20040924/040922212203 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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