SOLICITATION NOTICE
91 -- Fuel Delivery to North Auxiliary Air Field
- Notice Date
- 10/24/2003
- Notice Type
- Solicitation Notice
- 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-F1390032750100
- Response Due
- 11/4/2003
- Point of Contact
- Evelyn Stephens, Contract Specialist, Phone (843) 963-5197, Fax (843) 963-2850, - Anna Urrutia, Contract Specialist, Phone (843) 963-5157, Fax (843) 963-5183/28502829,
- E-Mail Address
-
evelyn.stephens@charleston.af.mil, Anna.Urrutia@charleston.af.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. A Quote is being requested and a written solicitation will not be issued. This synopsis, reference number F1390032750100 is being issued as a Request for Quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-16. This acquisition is 100% set-aside for small businesses. The associated NAICS code is 424710 with a 100-employee size standard. Contractors shall submit a lump sum proposal. All responsible sources may submit a quotation, which shall be considered by this agency. The requirement consists of diesel fuel and unleaded fuel to be deliver to North Auxiliary Air 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 Offerors-Commercial Items. Quotes shall be submitted in the following manner. Since fuel prices fluctuate, we will require you to submit price per gallon of diesel fuel and 87 octane unleaded fuel for the first three weeks of Oct 2003 delivered to North Auxiliary Airfield in North SC. FAR 52.212-2 Evaluation-Commercial Items with evaluations conducted as follows: An evaluation of prices submitted for the first 3 weeks of Oct 2003 will be conducted. Award will be based solely on price. Award document will be an unpriced purchase order due to fluctuation of gasoline pricing. Rate for each delivery will be based on current market pricing. FAR 52.212-3, Offeror Representations and Certifications, Commercial Items, which are to be completed and submitted with quotes. The following clauses are incorporated and will remain in full force in any resultant award: 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 Conditions, Commercial Items; FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders- Commercial Items, with the following blocks checked: FAR 52-222-21, Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity; Far 52.222-35, Affirmative Action for Disabled 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 52.225-1, Buy American Act, Supplies; FAR 52.225.13, Restrictions on Certain Foreign purchases, FAR 52.232-33, Electronic Funds Transfer- Central Contractor Registration; FAR 52.247-34, F.O.B. Destination; FAR 52.253-1, Computer Generated Forms; DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items, with the following blocks checked: DFARS 252.204-7004, Required Central Contractor Registration; DFARS 252.223-7001, Hazardous Warning Labels; DFARS 252.225-7012, Preference for Certain Domestic Commodities and DFARS 252.225-7001, Buy American Act and Balance of Payment Programs; DFARS 252.246-700, Material Inspection and Receiving Report, DFARS 252.225-7000, Buy American Act ? Balance of Payments Program Certificate, and DFARS 252.225-7002, Qualifying Country Sources as Subcontractors. The full text of these clauses and provisions may be assessed electronically at this website: http://farsite@hill.af.mil/. All inquiries shall be by mail, fax or e-mail, no telephone inquiries will be accepted. The Government will award a contract resulting form this solicitation to the lowest responsible offeror whose offer conforms to the solicitation. Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 4 Nov 20003 no later than 4:30 PM Eastern Standard Time. Requests should be marked with solicitation number F1390032750100 and addressed to Evelyn Stephens, Contract Administrator, Phone 843-963-5172, fax 843-963-2850, email address evelyn.stephens@charleston.af.mil or Anna Urrutia, Contracting Officer, Phone 843-963-5157, email address anna.urrutia@charleston.af.mil. For More Business Opportunities, visit the web site of http://www.selltoairforce.org, http://437contracting.charleston.af.mil and the Small Business Administration (SBA) web site: http://www.sba.gov.
- Place of Performance
- Address: North Auiliary Air Field, Charleston AFB SC 29211
- Zip Code: 29404
- Country: USA
- Zip Code: 29404
- Record
- SN00459447-W 20031026/031024213308 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
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