MODIFICATION
91 -- Provide, on a keep-full basis, #2 fuel oil and diesel fuel for FLETC, Cheltenham, MD
- Notice Date
- 9/26/2005
- Notice Type
- Modification
- NAICS
- 424720
— Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
- Contracting Office
- DHS - Border and Transportation Security, Federal Law Enforcement Training Center (FLETC), FLETC Cheltenham Facility, 9000 Commo Road, Cheltenham, MD, 20623-5000
- ZIP Code
- 20623-5000
- Solicitation Number
- LCH06Q00001
- Response Due
- 9/28/2005
- Archive Date
- 10/13/2005
- Point of Contact
- Billy Johnson, Contract Specialist, Phone 301-877-8593, Fax 301-877-8521, - Katherine Finch, Contract Specialist, Phone 912-267-2330, Fax 912-267-3132,
- E-Mail Address
-
william.johnson@dhs.gov, katherine.finch@dhs.gov
- Small Business Set-Aside
- Total Small Business
- Description
- The Federal Law Enforcement Training Center (FLETC), 9000 Commo Road, Cheltenham, MD intends to purchase #2 Heating Fuel Oil and Diesel Fuel for the facility. The Contractor shall provide, on a keep-full basis (minimum check two times per week for Building 5 tank and weekly for all other tanks) #2 heating fuel oil at Buildings 3, 5, 11, 13 and 31, and, diesel fuel at Buildings 1-A, 6, 22, and 31 . The tank sizes are as follows: Bldg. #1-A: 130 gal diesel; Bldg. #3: 1,000 gal #2 fuel; Bldg. #5: 4,000 gal #2 fuel; Bldg. #6: 366 gal diesel; Bldg. #11: 1,000 gal #2 fuel; Bldg. #13: 2,000 gal #2 fuel; Bldg. #22: 400 gal diesel; Bldg. #31: 2,000 gal #2 fuel and 100 gal diesel. In the case of emergencies, the Contractor shall respond and fill the appropriate tank(s) within 24 hours of the call. As additional buildings that require fuel oil come on line, those buildings shall be considered to be within scope of the purchase order and shall be added by means of a bilateral modification to the purchase order. Such modification(s) will be supplemental agreement(s) and shall use the same unit pricing structure as the original order. Delivery frequency for tanks may be adjusted downward outside of the heating season based on decreased usage which will be determined by the Contracting Officer. The annual requirement for the purchase order is estimated to be 140,000 gallons of #2 heating fuel oil and 1,000 gallons of diesel fuel and is inclusive of any and all buildings that may be added. This estimate is not guaranteed and actual consumption may be above or below the estimated quantity. There is a guaranteed minimum of 70,000 gallons of #2 heating fuel and 100 gallons of diesel fuel. 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. This solicitation is issued as a Request for Quotation (RFQ) and the incorporated provisions and clauses are current through Federal Acquisition Circular 2005-5 dated August 26, 2005. FAR Clauses 52.203-5, 52.212-4, 52-212-5, 52.219-6, 52.225-13, 52.232-18, 52.244-06, and 52.252-2 are applicable to the acquisition. HSAR Clause 3052.209-70 is also applicable to this acquisition. The following clauses in 52.212-5 are checked: 52.222-3, 52.222-19, 52.222-35, 52.225-13, and 52.232-33. Offeror shall include a completed copy of the Provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items, within its offer. All FAR clauses and provisions can be found at www.arnet.gov/far and the HSAR clause can be found at www.dhsonline.dhs.gov. Vendor must also provide its Dun and Bradstreet number (DUNS). Vendor must be registered in the Contractor Central Registration (CCR) database. The period of performance shall be from October 01, 2005 through September 30, 2006. Pricing for this solicitation shall be based on the Rack Price the day of delivery using the Baltimore, Maryland Weekly Average Rack Price plus Contractor mark-up price per gallon for transportation, margin, etc. on a keep-full basis. Contractor shall submit the rack price for that day with each invoice. Provide your mark-up price per gallon for transportation, margin, etc. in your proposal. Quotes can be faxed or e-mailed to William Johnson at (301) 877-8521 or William.H.Johnson@dhs.gov on or before close of business (4:00 EST) on September 26, 2005. The due date for quotes is hereby extended to 3:00 p.m. on September 28, 2005 to the Fax number or e-mail address above. NOTE: THIS NOTICE WAS NOT POSTED TO WWW.FEDBIZOPPS.GOV ON THE DATE INDICATED IN THE NOTICE ITSELF (26-SEP-2005); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link to FedBizOpps document.
(http://www.eps.gov/spg/DHS-BT/FLETC/FLETCCHELT/LCH06Q00001/listing.html)
- Place of Performance
- Address: Department of Homeland Security, Federal Law Enforcement Training Center, 9000 Commo Road, Cheltenham, MD
- Zip Code: 20623
- Country: USA
- Zip Code: 20623
- Record
- SN00904564-F 20050928/050926213339 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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