SOLICITATION NOTICE
91 -- AVGAS
- Notice Date
- 2/12/2007
- Notice Type
- Solicitation Notice
- NAICS
- 488999
— All Other Support Activities for Transportation
- Contracting Office
- Department of the Air Force, Air Combat Command, 355 CONS, 3180 S Craycroft Rd, Davis Monthan AFB, AZ, 85707-3522, UNITED STATES
- ZIP Code
- 00000
- Solicitation Number
- F1P33F7018M100
- Response Due
- 2/15/2007
- Archive Date
- 3/2/2007
- Description
- (i) 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. (iii) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-12, effective August 4, 2006. (iv) Davis-Monthan Air Force Base is seeking potential sources for AVGAS 100LL: 1. Provide 2 x 1-Gals AVGAS fuel samples for analysis prior to event. Contact MSgt Clarence Lomax for details Clarence.Lomax@dm.af.mil. Fuel must comply with ASTM D-910 standards (email Henry.Shen@dm.af.mil for specs) - Vendor will invoice for actual Gallons used, not to exceed 4000 gal. Fuel price will be based on fuel price the week of 1 Mar - 4 Mar 07. Return unused fuel to contractors storage facility 2. Transporting Vendor Owned Fuel Truck - Deliver fuel, fuel truck and driver ( 2200 gallons capacity fuel truck). Round trip from origin to DMAFB. Vendor will invoice for actual round trips required, not to exceed 4 round trips. Fuel truck will be provided by vendor at no cost to the government. Vendor needs to be available from 0700-1900 hrs 1 Mar - 4 Mar and possibly on 5 Mar. Immediate access to a second AVGAS fuel truck in the event the primary truck develops maintenance problems. 3. Vendor will fuel/refuel aircraft, provide the 1 1/2" over-wing nozzle required to fuel/refuel aircraft, invoice for actual days of labor, not to exceed 4 days. (v) The provision at 52.212-1, Instructions to Offerors ? Commercial and 52.212-2, Evaluation -- Commercial Items applies. (vi) 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders--Commercial Items to include clauses 52.203-6,Restrictions on Subcontrator Sales to the Government, with Alternate I; 52.219-8, Utilization of Small Business Concerns; 52.219-14, Limitations on Subcontracting; 52.222-3, Convict Labor; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligibile Veterans; 52.222-39, Notification of Employee Rights Concerning Payment of Union Dues or Fees; 52.225-13, Restriction on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration. (vii) 52.252-2, Clauses Incorporated by Reference to include, clauses 52.203-12, Limitation on Payments to Influence Certain Federal Transactions; 52.204-7, Central Contractor Registration with 252.204-7004 ALT; 52.209-6, Protecting the Government?s Interest when Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment; 52.212-4, Contract Terms and Conditions--Commercial Items; 52.232-17, Interest; 52.242-13, Bankruptcy; 52.247-34, F.O.B. Destination; 252.204-7003, Control of Government Personnel Work Product; 252.243-7001, Pricing of Contract Modifications; 52.204-9, Personal Identity Verications of Contractor Personnel; 52.204-8, Annual Representations and Certifications; 52.211-6, Brand Name or Equal. (viii) 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Item to include 52.203-3, Gratuities; 252-225-7001, Buy American Act and Balance of Payment Program; 252-225-7012, Preference for Certain Domestic Commodities; 252.232-7003, Electronic Submission of Payment Requests; 252.247-7024, Notification of Transportation of Supplies by Sea, and 5352.201-9101-AF Ombudsman clause - ACC Ombudsman follows: Colonel David Glowacki, 130 Douglas Street, Suite 210, Langley AFB VA 23665-2791, phone: (757) 764-5371 fax: (757) 764-4400, email: david.glowaacki@langley.af.mil. (ix) The successful contractor will be selected using Lowest Price Technically Acceptable (LPTA) procedures, resulting in the Best Value to the Government. (x) Electronic quotes will be accepted at Henry.Shen@dm.af.mil. Fax quotations will be accepted at 520-228-4261. All prospective offerors interested in submitting a quote must include company name, mailing address, point of contact, phone number, e-mail address, and business status. (xi) Offers are due no later than 15 Feb 07 at 8:00 am EST. (xii) For other information or site survey please contact: 2Lt Henry Shen, 520-228-6487.
- Record
- SN01230453-W 20070214/070212220419 (fbodaily.com)
- Source
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