SOLICITATION NOTICE
91 -- Fuel Delivery
- Notice Date
- 9/12/2006
- Notice Type
- Solicitation Notice
- NAICS
- 454311
— Heating Oil Dealers
- Contracting Office
- Department of the Air Force, Air Force Materiel Command, AFRL - Rome Research Site, AFRL/Information Directorate 26 Electronic Parkway, Rome, NY, 13441-4514
- ZIP Code
- 13441-4514
- Solicitation Number
- FA8751-07-Q-0027
- Response Due
- 9/26/2006
- 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; quotes are being requested and a written solicitation (paper copy) will not be issued. Further, offerors are responsible for monitoring this site for the release of amendments (if any) or other information pertaining to this solicitation. Solicitation FA8751-07-Q-0027 is issued as a request for quote (RFQ), for a Firm Fixed Price contract for a period totaling approximately 24 months (1 Base Year and 1 Option Year). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-12, effective 04 Aug 2006 and Defense Federal Acquisition Regulation Supplement Change Notice (DCN) DCN 20060814. See http://farsite.hill.af.mil/ for the full text of all provisions and clauses incorporated by reference herein. This procurement is being issued as a total small business set-aside under NAICS code 454311 and small business size standard $11,500,000. The contractor shall provide the items included on the attached Bid Schedule on a firm fixed price basis. See attached Requirements Page dated 6 July 2006 for fuel delivery locations. The provision at 52.212-1, Instructions to Offerors - Commercial Items (JAN 2006), applies to this acquisition. Addenda to the following paragraphs of 52.212-1 are: (b) Written quotes are due at or before 4:00 PM, 26 September 2006. Interested parties are to fill out the attached Bid Schedule and Submit to: AFRL/IFKO, Attn: Robert Scott, 26 Electronic Parkway, Rome NY 13441-4514 or by facsimile to: 315-330-2555 or by email to Robert.Scott@rl.af.mil. Offerors are encouraged to submit their quotes using the SF 1449, Solicitation/Contract/Order for Commercial Items. (k) Central Contractor Registration (CCR). Offerors must be registered in the CCR database to receive a contract award. If the offeror does not become registered in the CCR database within 7 days after receiving notification from the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered offeror. To register, access the CCR Home page at http://www.ccr.gov/. The provision at 52.212-2, Evaluation - Commercial Items (JAN 1999) applies. Paragraph (a) - The following evaluation factor, price, shall be used to evaluate offers: Offerors must include with its offer a completed copy of the provisions at 52.212-3, Offeror Representations and Certifications - Commercial Items (MAR 2005) Alternate 1. Online Representations and Certifications Application (ORCA). Offerors must be registered in the ORCA database to receive a contract award. If the offeror does not become registered in the ORCA database within 7 days after receiving notification from the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered offeror. To register, access the ORCA Home page at https://orca.bpn.gov/. The clause at 52.212-4, Contract Terms and Conditions - Commercial Items (SEP 2005), applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders - Commercial Items (APR 2006), applies to this acquisition. The following additional FAR clauses cited in the clause are applicable to this acquisition: 52.219-6, Notice of Total Small Business Aside (June 2003) 52.222-3, Convict Labor (June 2003) 52.222-21, Prohibition of Segregated Facilities (Feb 1999). 52.222-26, Equal Opportunity (Apr 2002) 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Dec 2001) 52.222-36, Affirmative Action for Workers with Disabilities (Jun 1998) 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans (Dec 2001) 52.225-13, Restrictions on Certain Foreign Purchases (Feb 2006) 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration (Oct. 2003) 52.222-41, Service Contract Act of 1965, as Amended (Jul 2005) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 1989) Employee Class #31363, Truck driver/Heavy truck (WG 8), Monetary Wage $20.54/hr + $6.67 in fringes = $27.21, NOTE: This statement is for informational purposes only, it is not a Wage Determination 52.222-43, Fair Labor Standards Act and Service Contract Act - Price Adjustment (Multiple Year and Option Contracts) (May 1989) The clause at 52.213-3, Notice to Supplier (APR 1984), applies to this acquisition. The clause at 52.217-8, Option To Extend Services (NOV 1999), applies to this acquisition. The clause at 52.217-9, Option To Extend The Term Of The Contract (MAR 2000), applies to this acquisition. The clause at 52.232-18, Availability of Funds (APR 1984), applies to this acquisition. The clause at 252.212-7001, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders Applicable to Defense Acquisitions of Commercial Items (MAY 2006), applies to this acquisition. The following additional FAR and DFARs clauses cited in the clause are applicable to this acquisition: 252.225-7036 Buy American Act - Free Trade Agreements - Balance of Payments Program (JUN 2005) 252.247-7023 Transportation of Supplies by Sea (MAY 2002) Alternate III (MAY 2002) 252.247-7024 Notification of Transportation of Supplies by Sea (MAR 2000) The following additional DFARs provisions and clauses also apply: 252.211-7003, Item Identification and Valuation (JUN 2005) 252.225-7035, Buy American Act - Free Trade Agreements - Balance of Payments Program Certificate. 5352.201-9001, OMBUDSMAN (AUG 2005) is hereby incorporated into this solicitation. The Ombudsman for this acquisition is Col Jeffrey Schmidt, AFRL/PK Building 12, Room 107, 1981 Monahan Way, Wright-Patterson OH 45433-5209, (937)-255-0432, Fax (937) 255-5036, Jeffrey.Schmidt@wpafb.af.mil. 5352.223-9001, Health and Safety on Government Installations (JUN 1997) Note that the clause at 252.232-7003 is included in this solicitation. DoD requires all payment requests (with a few exceptions) to be submitted and processed electronically. All vendors/contractors must familiarize themselves with this clause and DFAR 232.7003 for specific procedures. The DoD preferred electronic form for transmission is Wide Area Workflow ? Receipt and Acceptance (see website - https://wawf.eb.mil). Wide Area Workflow Training may be accessed online at http://www.wawftraining.com. Please confirm in your quote that your company is able to submit electronic invoices as set forth in the clause. All responsible organizations may submit a proposal, which shall be considered. Point of Contact Robert Scott, Contract Specialist, Phone 315-330-4753, FAX, 315-330-2555, Email Robert.Scott@rl.af.mil.
- Record
- SN01140845-W 20060914/060912220739 (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 |