SOLICITATION NOTICE
91 -- North Auxiliary Airfield Fuel
- Notice Date
- 8/9/2006
- 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-F1M34E6180A100
- Response Due
- 8/21/2006
- Small Business Set-Aside
- Total Small Business
- Description
- 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. This solicitation/synopsis reference number is F1M34E6180A100 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 2005-11. This acquisition is 100% set-aside for small business. The associated NAICS code is 424710 with a 500 employees size standard. Contractors shall submit a unit price and a total price for each item included in this acquisition and show an extended price for all items. Line item pricing shall include shipping charges. Pricing shall be FOB destination. All responsible sources may submit a quotation, which shall be considered by the agency. LINE ITEM 0001, Fuel Oil DL2/Diesel, QTY: 7,500 Gallons, LINE ITEM 0002 Gasoline 87 Octane, QTY: 3,000 Gallons This requirement consists of diesel fuel and unleaded fuel to be delivered to North Auxiliary Airfield, North, SC 29211. Fuel is to be delivered as required. Normal consumption rate is 850 gallons of diesel and 400 gallons of unleaded to be delivered approximately every 6 weeks depending on usage. Contractor will be required to deliver fuel within 48 hours of request. Delivery of fuel will be for the period of 1 Oct 2006 through 30 Sep 2007. The following clauses and provisions are incorporated and will remain in full source in any resultant award. The full text of these clauses and provisions may be assessed electronically at this website: http://farsite.hill.af.mil. 52.232-18 -- Availability of Funds. Funds are not presently available for this contract. The Government?s obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Officer for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. FAR 52.212-1 ? Instructions to Offerors-Commercial: Quotes shall be submitted in the following manner: Since fuel prices fluctuate, we will required 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 Evaluation. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. The following factors shall be used to evaluate offers: Award will be based solely on price. Award document will be an Un-Priced Purchase Order due to fluctuation of fuel pricing. The rate for each delivery will be based on current market pricing. Contractors shall include a completed copy of FAR 52.212-3 ? Offerors Representation and Certifications Commercial Item. Offerors are encouraged to use the following web site for online Certs and Reps, www.bpn.gov/orca The following items are incorporated by reference: 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 52.212-6- Notice of Total Small Business Set-Aside, FAR 52.225-13 Restrictions on Certain Foreign Purchases, FAR 52.222-21- Prohibition Of Segregated Facilities: FAR52.222-26- 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. 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 CCR will be ineligible for award. You can register or obtain additional information via their web site http://www.ccr.gov or call 1-800-334-3414, DFARS 252.225-7000 Buy American Act ?Balance of Payments Program Certificate, DFARS252.225-7001 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 request. 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. Response to this combined synopsis/solicitation must be received via e-mail, fax, mail, or delivery by 21 August 2006 no later than 4:30 PM Eastern Standard time. Requests should be marked with request for quote number F1M34E6180A100 addressed to SSgt Hector Lopez Contract Specialist, Phone 843-963-5159, fax 843-963-5183 e-mail hector.lopez@charleston.af.mil. For more business opportunities, visit the web site of http://www.selltoairforce.org, http://public.chrleston.amc.af.mil/organizations/437AW/437MSG/437CONS/index.htm, and the Small Business Administration(SBA) web site: http://www.sba.gov. Current Point of Contact SSgt Hector Lopez Contract Specialist, Phone 843-963-5159, fax 843-963-5183 e-mail hector.lopez@ Charleston.af.mil Place of Delivery Address: North Auxiliary Airfield, North, SC Postal Code: 29211 Country: United States
- Place of Performance
- Address: North Auxiliary Airfield, North, SC
- Zip Code: 29211
- Country: UNITED STATES
- Zip Code: 29211
- Record
- SN01110356-W 20060811/060809221212 (fbodaily.com)
- Source
-
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