DOCUMENT
91 -- 87 Octane Unleaded Gasoline for Palo Alto Health Care System. - Attachment
- Notice Date
- 3/14/2012
- 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
- VA26112Q0647
- Response Due
- 3/23/2012
- Archive Date
- 5/22/2012
- Point of Contact
- Daniel Czech
- Small Business Set-Aside
- Total 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 Mar 23, 2012 will be considered by the Government. The NAICS code is 324110 and the size standard is 1500 Employees. This requirement is 100% set aside for small business concerns. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-56. 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): CLIN w/DESCRIPTION/QTY/UNIT/UNIT PRICE/TOTAL AMOUNT 0001 3,000 GAL $____________________ $_____________________ Contractor shall provide unleaded gasoline, at least 87 octane Deliver to Palo Alto Division 0002 2,600 GAL $____________________ $_____________________ Contractor shall provide unleaded gasoline, at least 87 octane Deliver to Menlo Park Division 0003 2,400 GAL $____________________ $_____________________ Contractor shall provide unleaded gasoline, at least 87 octane Deliver to Livermore Division GRAND TOTAL --- $________________________ Delivery, acceptance, and FOB Destination Point: ITEMS ALL QUANTITYALL Proposed Delivery Date: _____ Day ARO Requested Delivery Date: 7 Days ARO Delivery must take place during normal business hours ***Contractor shall coordinate delivery with the VA Point of Contact given at time of award.*** Contractor shall follow all VAPAHCS safety procedures for off loading the product on the VAPAHCS sites. A check list form that will be provided by the VA. Contractor shall ensure that the delivery area is clean of any product spill or other debris as a result of the contracted service. If a large spill occurs (> one gallon), contractor personnel shall immediately notify VA Personnel, and take appropriate to contain any and all product spillage. DELIVERY ADDRESSES: Palo Alto Division 3801 Miranda Ave Palo Alto, CA 94304-1290 VA POC: TBD Menlo Park Division 795 Willow Road Menlo Park, CA 94025 VA POC: TBD Livermore Division 4951 Arroyo Rd Livermore, CA 94550 VA POC: TBD Offers are due to daniel.czech@va.gov by the date specified in FedBizOpps. 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 (Feb 2012). FAR 52.212-5 Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (MAR 2012) For the purposes of this clause, items (b) 4, 6, 7, 8, 12(ii), 23, 26-29, 31, 38, and 48 are considered checked and apply. FAR 52.223-3 Hazardous Material Identification and Material Safety Data-Alternate I (Jul 1995) VAAR 852.203-70 Commercial Advertising (Jan 2008) VAAR 852.246-71 Inspection (Jan 2008) 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 (Feb 2012). FAR 52.212-3 Offeror Representations and Certifications -- Commercial Items (Feb 2012): 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/VA26112Q0647/listing.html)
- Document(s)
- Attachment
- File Name: VA261-12-Q-0647 VA261-12-Q-0647.doc (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=307703&FileName=VA261-12-Q-0647-000.doc)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=307703&FileName=VA261-12-Q-0647-000.doc
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA261-12-Q-0647 VA261-12-Q-0647.doc (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=307703&FileName=VA261-12-Q-0647-000.doc)
- Record
- SN02696512-W 20120316/120314235148-8c1f01493ac79060f734f33b8f68347c (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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