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FBO DAILY ISSUE OF SEPTEMBER 07, 2002 FBO #0279
SOLICITATION NOTICE

68 -- POC:Jacklyn Wengstrom, Contracting Administrator Phone 928-328-6656,Fax 928-328-6849 E-Mail Jackie.Wengstrom@yuma.army.mil or Pamela E. Nevels, Contracting Officer Phone 928-328-6154, Fax 928-328-6849

Notice Date
9/5/2002
 
Notice Type
Solicitation Notice
 
Contracting Office
US Army Robert Morris Acquisition Center, Yuma Contracting Division, ATTN: AMSSB-ACY, Building 2100, Ocotillo Street, Yuma, AZ 85365-9106
 
ZIP Code
85365-9106
 
Solicitation Number
DATM07-02-T-0031
 
Response Due
9/19/2002
 
Point of Contact
Jackie Wengstrom, 928-328-6656
 
E-Mail Address
Email your questions to US Army Robert Morris Acquisition Center, Yuma Contracting Division
(jackie.wengstrom@yuma.army.mil)
 
Small Business Set-Aside
Total Small Business
 
Description
NA This is a combined synopsis/solicitation for commercial item 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. Quotes are bein g requested and a written solicitation will not be issued. This requirement is being issued under the Simplified Acquisition Procedures ,SAP, as a 100% small business set-aside. The North American Industry Classification System, NAICS, is 45312 with size standard of $5M. The Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular, FAC, 2001?09, 30 Aug 02, and Defense Federal Acquisition Regulation Supplement, DFARs, 1998 edition, and current t o DCN 20020730. It is anticipated that payment will be made by Government Visa Credit Card. The quote shall consist of a Base year with 2 one-year option periods. Contract Line Item, 0001 Base year FY03, EST. 40,445.00 Gallon, LIQUID PROPANE, To be deliv ered to the following Locations: Bldgs Nos. 204,451,506,530,537,1220,2060,2500,3013,3490, & 2504 Steam Cleaner, 3507,3520,3527,5100/5101, 6071 and the Fire Training Area at the Laguna Airfield. Contract Line Item 0002, EMERGENCY SERVICES, Provide Emergency Service for Bleed Off for Liquid Propane tanks on as needed basis. To included all Option years inclusive, Contract Line Item 1001 Option FY04, same as 0001, Contract Line Item 1002 same as 0002.Contract Line Item 2001 Option FY05, same as 0001, Contract Line Item 2002 same as 0002. In accordance with 52.237-1 a Site Visit will be held 12 September 02, 9:00 AM. If you are interested in attending site visit, provide Company Name and names of personal to attend with SSN #, Date of Birth, US Citizen or Ali en Registration to Jacklyn Wengstrom Fax 928-328-6849 or e-mail Jackie.Wengstrom@yuma,army.mil no later than 11 September 02 9:00 AM. All quotes shall be clearly marked with the Solicitation number DATM07-02-T-0000 and e-mailed to Jackie.Wengstrom@yuma,ar my.mil no later than Close of Business Mountain Standard Time MST 5:P.M., 19 September 2002. Offeror that fail to furnish required representations of information as required by 52.212-1, 52.212-3, and 252.212-7001 cited below, or reject the terms and condi tions of this solicitation may be excluded from consideration. The Government intends to award a contract to the responsible bidder whose bid conforming to the solicitation will be the most advantageous to the Government based on an acceptability and pric e. The following FAR Clauses and Provisions are incorporated by reference and apply to this acquisition. FAR provision 52.212-1 Instruction to Offerors Commercial Items Oct2000. Note: In order to complete the Representation and Certifications and review the Clauses in this solicitation you must go to the Air Force Web Site and http://farsite.hill.af.mil/VFFAR1.HTM, locate the referenced clause, copy and paste it to a Word Document and complete. Far Provision 52.212-3 Offeror Representations and Certifica tions Commercial Items Oct 2000 and DFARs 252.212-7000 Offerors Representation and Certifications Commercial Items Nov 1995 apply to this acquisition. FAR 52.212-4, Contract Terms and Conditions Commercial Items May 1999 applies to this acquisition, speci fically addendum 52.247-34, FOB Destination Nov 1991. FAR Clause 52.217-8 Option to Extend Services Nov 1999, FAR Clause 52.217-9 Option To Extend The Term Of The Contract Mar 2000, FAR Clause 52.232-18 Availability Of Funds APR 1984, FAR Clause 52.212-5 C ontract Terms and Conditions required to Implement Statutes or Executive Order Commercial Items Aug 2000 applies to this acquisition. FAR Clause 52.222-19 Child Labor ? Cooperation with Authorities and Remedies Feb 2001, FAR Clause52.222-21 Prohibition Seg regated Facilities Feb 1999, FAR Clause 52.222-26 Equal Opportunity Feb 1999, FAR Clause 52.222-35 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era Apr 1998, FAR Clause 52.222-36 Affirmative Action for Workers with Disabilities June 1998, FAR Clause 52.222-37 Employment Reports on Disabled Veterans and Veterans of the Vietnam Era Jan 1999, FAR Clause 52.232-33 Payment by Electronic Funds T ransfer Central Contractor Registration May 1999, FAR Clause 52.232-34 Payment by Electronic Funds Transfer other than Central Contractor Registration May 1999, FAR Clause 52.232-36 Payment by Third Party May 1999, DFARs Clause 252.212-7001 Contract Terms and Conditions Required to Implement Statutes of Executive Orders Applicable to Defense Acquisitions of Commercial Items Mar 2000 applies to this acquisition. After reviewing the solicitation if you plan on participating in this acquisition you are requir ed to provide your name, address phone number, and e-mail address via e-mail or facsimile to the address provided herein for notification of amendments.
 
Place of Performance
Address: US Army Robert Morris Acquisition Center, Yuma Contracting Division ATTN: AMSSB-ACY, Building 2100, Ocotillo Street Yuma AZ
Zip Code: 85365-9106
Country: US
 
Record
SN00158769-W 20020907/020905213825 (fbodaily.com)
 
Source
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)

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