SOLICITATION NOTICE
91 -- Fuel and Lube Oil
- Notice Date
- 10/15/2007
- Notice Type
- Solicitation Notice
- NAICS
- 324110
— Petroleum Refineries
- Contracting Office
- US Army Corps of Engineers, Memphis District, 167 North Main Street, Rm B202, Memphis, TN 38103-1894
- ZIP Code
- 38103-1894
- Solicitation Number
- W912EQ08Q0002
- Response Due
- 10/18/2007
- Archive Date
- 12/17/2007
- Point of Contact
- Celestine Evans, 901-544-3184
- E-Mail Address
-
Email your questions to US Army Corps of Engineers, Memphis District
(Celestine.G.Evans@mvm02.usace.army.mil)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items 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. The solicitation number is W912EQ-08-Q-0002 and is being issued as a Request for Quote (RFQ). This procurement is 100% Small Business Set-Aside. The associated NAICS code is 821111 with 500 employees. All responsible sources may submit a quotation, which shall be considered by the agency. Quotes may be submitted in hard copy or electronically, either through regular mail, email, or by facsimile. Regardless of method of delivery, it is the offerors responsibility to ensure receipt of quotes by the time and date stated herein. Contractors shall submit a lump sum quotation to include all charges. SECTION A DESCRIPTION/SPECIFICATIONS/WORK STATEMENT A-1. Scope - The work to be done under these specifications consists of furnishing all plant, labor, equipment and materials, and performing all operations in connection with the delivery of fuel and lube oil by barge to USACE Yards & Docks Unit. SECTION B DELIVERIES B-1. Deliveries Quick turnaround is necessary in order for the Government to fulfill its mission. Therefore, the items to be supplied under this purchase order shall be delivered to the job site beginning on or after 22 October 2007. Prior to shipment, the Contractor shall coordinate delivery with the following personnel. Primary Alfred Williams 901/544-0988 Items 0001 and 0002 are to be delivered to by barge to Mississippi River mile 780, approximately 6 miles below Osceola, Arkansas. Line Item Number Description Estimated Gallons 0001 Fuel Oil 200,000 0002 Mobil Guard 450 Lube Oil 5000 SECTION C MEASUREMENT and PAYMENT C-1. Measurement. All fuels will be measured for payment, in the presence of a Government Inspector. Individual tickets shall be furnished to the Government Inspector at the time of delivery. C-2. Payment. Payment will be made at the purchase order unit price for the quantity of acceptable material delivered. No payment shall be made for supplies replaced due to the Contractors fault or negligence. SECTION D RENDITION OF INVOICES AND VOUCHERS D-1. Submission of Invoices. Invoices shall be submitted in triplicate, typewritten or with pen and ink. Terms of payment must be stated, including cash discount, if any. D-2. Routing of Invoices and Vouchers. Invoices or vouchers shall be sent to the following address. USAED, Memphis CEMVM-PM-P, ATTN: Alfred Williams 167 N. Main St., B-202 Memphis, TN 38103-1894 Contractor shall submit completed clause 52.212-3, Offerors Representation and Certifications, Commercial Items. The following clauses and provisions are incorporated and will remain in full force in any resultant award. The full text of these clauses ca n be accessed electronically at website: http://www.farsite.hill.af.mil. FAR 52.212-1 - Instructions to Offerors--Commercial Items is applicable to this solicitation. The provisions at FAR 52.212-2 - Evaluation of technical capability and price with tech nical capability being significantly more important than price. FAR 52.212-3, Offeror Representation and Certifications--Commercial Items. FAR 52.212-4 - Contract Terms and Conditions--Commercial Items. FAR 52.212-5 Contract Terms and Conditions Require d to Implement Statues or Executive Orders--Commercial Items (Dev); FAR 52.219-6, Notice of Total Small Business Set-Aside (June 2003); FAR 52.222-3 Convict Labor; FAR 52.222-19 Child Labor; FAR 52.222-21 Prohibition of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Equal Opportunity of Special Disabled Veterans, Dec 2001 Veterans of the Vietnam Era and Other Eligible Veterans; 52.222-36 Affirmative Acti on for Workers with Disabilities; FAR 52.222-37 Employment Reports on Disabled Veterans; FAR 52.225-13 Restrictions on Certain Foreign Purchases; FAR 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration; FAR 52.252-2 Clauses Inco rporated by Reference; DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisitions of Commercial ItemsFAR 252.225-7001 Buy America Act and Balance of Payments Program (JUN 2005); FA R 252.232-7003 Electronic Submission of Payment Requests; FAR 252.247-7023 Transportation of Supplies by Sea, Alternate III. Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 18 October 2007 no later than 02:00 PM local time at 167 North Main Street B202, Memphis, TN 38103. Quotes should be marked with solicitation number W912 EQ-07-Q-0027 addressed to Celestine Evans, Contract Specialist, Phone (901) 544-3184, Fax (901) 544-3710, email: celestine.g.evans@mvm02.usace.army.mil. Vendors not registered in Central Contractor Registration (CCR) database prior to award will not be el igible for award. Vendors may register for CCR by calling 1-800-334-3414 or register online at www.ccr.gov.
- Place of Performance
- Address: US Army Corps of Engineers, Memphis District 167 North Main Street, Rm B202, Memphis TN
- Zip Code: 38103-1894
- Country: US
- Zip Code: 38103-1894
- Record
- SN01434325-W 20071017/071015223648 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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