SOLICITATION NOTICE
91 -- AMFO, CLIFFSIDE LUBRICATION OILS
- Notice Date
- 4/7/2011
- Notice Type
- Presolicitation
- NAICS
- 424720
— Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
- Contracting Office
- BLM NM-RIO PUERCO FIELD OFC(NMA01)435 MONTANO RD NEALBUQUERQUENM87107US
- ZIP Code
- 00000
- Solicitation Number
- L11PS00405
- Response Due
- 4/20/2011
- Archive Date
- 5/20/2011
- Point of Contact
- Anna M Salas-Waldo
- E-Mail Address
-
anna_salas-waldo@blm.gov
(asalas@blm.gov)
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopis/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 BLM Amarillo Field Office through the BLM Rio Puerco Field Office has a requirement for lubrication oils on an AS-NEEDED BASIS and shall be delivered to BLM Cliffside Gas Field, 13301 West Brickplant Road, Amarillo, TX 79124. Orders will be placed against resultant firm-fixed priced contract and Contractor shall deliver oil within 48 hours after a request is made. Delivery shall occur Monday through Friday between 7:30am and 3:30pm. There shall be no weekend or holiday deliveries. Deliveries shall be FOB Destination. The period of performance of this contract is May 1, 2011 through April 30, 2012.The following FAR provisions and clauses are applicable under this synopsis/solicitation: Clause 52.211-16 Variation in Quantity, Provision 52.212-1 Instructions to Offerors Commercial, Provision 52.212-2 Evaluation Commercial Items, Provision 52.212-3 Offeror Representations and Certifications Commercial Items (http://orca.bpn.gov), Clause 52.212-4 Contract Terms and Conditions-Commercial Items, Clause 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items, and DOI DIAPR Electronic Invoicing and Payment Requirements IPP. The full text of provisions and clauses may be accessed electronically at http://www.arnet.gov/far.Offers are being accepted via electronic mail to anna_salas-waldo@blm.gov or by facsimile at 505-761-8911. Offers must be submitted via company letter head, referencing this RFQ, are due no later than 4:30pm mountain standard time on 4/20/2011. For information regarding this RFQ, please contact Anna Salas-Waldo, Contract Specialist, at (505) 761-8711.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DOI/BLM/NM/L11PS00405/listing.html)
- Record
- SN02419267-W 20110409/110407234315-34b4b7f0084474e0739536b34bd761eb (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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