DOCUMENT
91 -- Diesel Fuel for NCHCS - Attachment
- Notice Date
- 9/13/2011
- Notice Type
- Attachment
- NAICS
- 324110
— Petroleum Refineries
- Contracting Office
- Department of Veterans Affairs;VA Sierra Pacific Network (VISN 21);VA Northern California HealthCare System;5342 Dudley Blvd. Bldg 98 (90/CCA);McClellan CA 95652-1012
- ZIP Code
- 95652-1012
- Solicitation Number
- VA26111RQ1453
- Response Due
- 9/16/2011
- Archive Date
- 11/15/2011
- Point of Contact
- Daniel Czech
- E-Mail Address
-
3-4558<br
- Small Business Set-Aside
- Veteran-Owned Small Business
- Description
- This document 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 The proposed contract action is for supplies or services for which the Government intends to solicit competitive offers. Interested persons may submit offers, and all eligible offers received prior to Sept 16, 2011 will be considered by the Government. The NAICS code is 324110 and the size standard is 1,500 Employees. This solicitation is 100% set-aside for Veteran-Owned Small Businesses. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-53. Only emailed requests received directly from the requester are acceptable. The list of contract line item number(s) and items, quantities and units of measure, (including option(s), if applicable). Please note, all of the line items are designated Brand Name or Equal: CLIN w/DESCRIPTION/EST. ANNUAL QTY/UNIT/UNIT PRICE/TOTAL AMOUNT 0001 8,000 GAL $___________________ $____________________ Diesel Fuel, Red Dyed, Low Sulfur GRAND TOTAL --- $_______________________ Delivery, acceptance, and FOB Destination Point: ITEMS ALL QUANTITYALL Delivery Date: ____ Days ARO Requested Delivery Date: 10 Days ARO SHIP TO: VA Northern California Health Care System 10535 Hospital Way Mather, CA 95655-4200 VA Point of Contact: TBD Delivery trucks must be equipped with a hose reel capable of holding 100ft of hose. Delivery is preferred during normal business hours of 7:00 am to 3:00 pm. Fuel tanks have standard connection. INSTRUCTIONS TO OFFERORS Only electronic offers will be accepted. Offers are due to Daniel.Czech@va.gov 3:00 PM PDT Sept 16, 2011. Please note, per VAAR 852.219-11(iv), an offeror must meet the verification requirements in order to be considered for award. SOLICITATION PROVISIONS/CONTRACT CLAUSES: FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998) For the purpose of this clause, the fill-ins are http://www.acquisition.gov/far/index.html and http://www1.va.gov/oamm/oa/ars/policyreg/vaar/index.cfm, respectively. FAR 52.212-4 Contract Terms and Conditions -- Commercial Items (June 2010). FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (Aug 2011) For the purposes of this clause, items (b) 4, 6, 7, 21, 24-27, 29, 36, 40, and 46 are considered checked and apply. FAR 52.233-3 Hazardous Material Identification and Materia Safety Data (Jan 1979) VAAR 852.203-70 Commercial Advertising (Jan 2008) VAAR 852.219-11 VA Notice of Total Veteran-Owned Small Business Set-Aside (Dec 2009) VAAR 852.237-70 Contractor Responsibilities (Apr 1984), for the purpose of this clause, the fill-in is "any state in which performance under this order occurs." VAAR 852.273-76 Electronic Invoice Submission (Interim - October 2008) FAR 52.252-1 Solicitation Provisions Incorporated by Reference (Feb 1998) For the purpose of this provision, the fill-ins are http://www.acquisition.gov/far/index.html and http://www1.va.gov/oamm/oa/ars/policyreg/vaar/index.cfm, respectively. FAR 52.212-1 Instructions to Offerors - Commercial Items (Jun 2008). FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (May 2011): Offerors must return this provision with their proposal. They may either (1)complete all relevant portions of the provision or (2) complete paragraph (b) of the provision and indicate that it has completed official representations and certifications online at https://orca.bpn.gov/login.aspx. FAR 52.232-38 Submission of Electronic Funds Transfer Information with Offer (May 1999)
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/VANCHCS/VANCHCS/VA26111RQ1453/listing.html)
- Document(s)
- Attachment
- File Name: VA-261-11-RQ-1453 VA-261-11-RQ-1453.doc (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=255642&FileName=VA-261-11-RQ-1453-000.doc)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=255642&FileName=VA-261-11-RQ-1453-000.doc
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA-261-11-RQ-1453 VA-261-11-RQ-1453.doc (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=255642&FileName=VA-261-11-RQ-1453-000.doc)
- Record
- SN02573300-W 20110915/110913235343-5416467c6e504f04f2e58c065b644fda (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |