SOLICITATION NOTICE
91 -- 4500 gallons of Mobilguard 450 lube oil
- Notice Date
- 12/15/2008
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 424720
— Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
- Contracting Office
- Department of the Army, U.S. Army Corps of Engineers, U.S. Army Engineer District, Memphis, US Army Corps of Engineers, Memphis District, 167 North Main Street, Rm B202, Memphis, TN 38103-1894
- ZIP Code
- 38103-1894
- Solicitation Number
- W912EQ-09-Q-0003
- Response Due
- 12/17/2008
- Archive Date
- 2/15/2009
- Point of Contact
- Celestine Evans, 901-544-3184<br />
- 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-09-Q-0003 and is being issued as a Request for Quote (RFQ). This procurement is 100% Small Business Set-Aside. The associated NAICS code is 424720 with 100 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 & delivering 4500 gallons of Mobilguard 450 lube oil to the Dredge Hurley, located at 2915 Riverport Road, Memphis, TN 38103. SECTION B DELIVERIES B-1.Deliveries Quick turnaround is necessary in order for the Government to meet mission requirements. Therefore, the items to be supplied under this purchase order shall be delivered to the job site within five (5) days of award. Prior to shipment, the Contractor shall coordinate delivery with the following personnel to ensure someone is present to accept delivery. Primary Frank Segree 901-544-3130 Secondary Scott Barton 901-573-3925 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 can be accessed electronically at website: http://www.farsite.hill.af.mil. FAR 52.202-1Definitions; 52.204-4Printed or Copied Double-Sided on Recycled Paper; 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 technical 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 Required 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; 52.222-36 Affirmative Action for Workers with Disabilities; FAR 52.225-13 Combating Trafficking in Persons (Aug 2007); FAR 52.225-13 Restrictions on Certain Foreign Purchases; FAR 52.232-33 Payment by Electronic Funds Transfer--Central Contractor Registration; far 52.229-3Federal, State, and Local Taxes; FAR 52.237-34F.O.B. Destination FAR 52.252-2 Clauses Incorporated 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); FAR 252.232-7003 Electronic Submission of Payment Requests; FAR 252.247-7023 Transportation of Supplies by Sea, Alternate III; and FAR 252.225-7002Qualifying Country Sources as Subcontractors. Response to this combined synopsis/solicitation must be received via email, fax, mail, or delivery by 17 Dec 2008 no later than 11:00 AM local time at 167 North Main Street B202, Memphis, TN 38103. Quotes shall on company letterhead and be marked with solicitation number W912EQ-09-Q-0003 addressed to Celestine Evans, Phone (901) 544-3184, Fax (901) 544-3710, email: celestine.g.evans@usace.army.mil. Offerors shall include DUNS#, Cage Code, and Tax ID number. Vendors not registered in Central Contractor Registration (CCR) database prior to award will not be eligible for award. Vendors may register for CCR by calling 1-800-334-3414 or register online at www.ccr.gov.
- Web Link
-
FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=604b5fc0b65f9f8591d9f0cdf7637918&tab=core&_cview=1)
- Place of Performance
- Address: US Army Corps of Engineers, Memphis District 167 North Main Street, Rm B202, Memphis TN<br />
- Zip Code: 38103-1894<br />
- Zip Code: 38103-1894<br />
- Record
- SN01719175-W 20081217/081215215710-604b5fc0b65f9f8591d9f0cdf7637918 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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