SOLICITATION NOTICE
91 -- Fuel Purchase and Delivery to Blackwater NWR
- Notice Date
- 5/3/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 424710
— Petroleum Bulk Stations and Terminals
- Contracting Office
- Department of the Interior, Fish and Wildlife Service, CGS-WO, 4401 North Fairfax Drive, Building 212, Arlington, Virginia, 22203
- ZIP Code
- 22203
- Solicitation Number
- F12PS00403
- Archive Date
- 5/22/2012
- Point of Contact
- Jan Mastej,
- E-Mail Address
-
jan_mastej@fws.gov
(jan_mastej@fws.gov)
- Small Business Set-Aside
- N/A
- Description
- FUEL PURCHASE & DELIVERY This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in the Federal Acquisition Regulation (FAR) Part 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 will not be issued. This Request for Quote's for fuel Purchase & Delivery is being issued as a 100% SMALL BUSINESS SET-ASIDE under FAR subpart 19.502-2. The North American Industry Classification System (NAICS) code is 424710 with a small business size standard of $750,000.00. Location of Service: For Detailed Description of Service/Statement of Needs, please see attached. Period of Performance: 05/09/2012 - 05/08/2013 This notice and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-55, effective January 03, 2012. The following FAR clauses shall apply: 52.203-15 Whistleblower Protections; 52.204-7, Central Contractor Registration (Jul 2006); 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards (Jul 2010); 52.209-6, Protecting the Government¿s Interest when Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (DEC 2010); 52.212-01, Instructions to Offerors; 52.212-02, Evaluation; 52-212-3, Offeror Representations and Certifications-Commercial Items (to be completed and returned with the offer);52.212-4 Contract Terms and Conditions-Commercial Items; 52.212-5 Contract Terms and conditions Required to Implement Statutes or Executive Orders-Commercial Items;52.219-6, Notice of SB Set-Aside (JUN 2003); 52.219-28, Post Award SB Program Representations (APR 2009); 52.222-3, Convict Labor (JUN 2003); 52.222-19, Child Labor- cooperation with Authorities and Remedies (JUL 2010); 52.222-21, Prohibit. Of Segreg. Facilities (FEB 1999);52.222-26, Equal Opportunity (MAR 2007);52.222-36, Affirmative Action¿(JUN 1998);52.222-50, Combating Trafficking in Persons (FEB 2009);52.223-18, Contract Policy to Ban Text Messaging While Driving (SEP 2010);52.225-1, Buy American Act- Supplies (FEB 2009);52.232-29, Terms for Financing¿Commercial Items (FEB 2002);52.232-33, Payment by EFT- CCR (OCT 2003); 52.232-36, Payment by Third Party (FEB 2010); 52.233-3, Protest After Award (AUG 1996); 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004); INVOICING AND PAYMENT REQUIREMENTS - INTERNET PAYMENT PLATFORM (IPP) (September 2011) Beginning May 1, 2011, payment requests for all new awards must be submitted electronically through the U. S. Department of the Treasury's Internet Payment Platform System (IPP). Payment terms for existing contracts and orders awarded prior to May 1 remain the same. The Contractor must use IPP for contracts and orders awarded May 1 and later, and must use the non-IPP invoicing process for those contracts and orders awarded prior to May 1. 'Payment request' means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in FAR 32.905(b), 'Payment documentation and process' and the applicable Prompt Payment clause included in this contract. The IPP website address is: https://www.ipp.gov. The Contractor must use the IPP website to register access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in CCR) will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) within 3 - 5 business days of the original contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email ippgroup@bos.frb.org or phone (866) 973-3131. If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the contracting officer. Clauses are available for download or review at: http://www.acqnet.gov/far/index.html or contact: Jan Mastej at (413)253-8752. This contract will be invoiced monthly and will be paid for by credit card. The lowest quote (locked in RACK rate over OPIS daily) will be award the contract. Period of Performance: 05/09/2012 - 05/08/2013 The awards will be made to a small business, who is CCR (central contractor registration- www.ccr.gov ) registered, and offers the lowest price to the Government. Any vendor receiving an award will be required to be set up for EFT (electronic funds transfer). Proposals are due no later than COB on Monday May 07, 2012 and shall be submitted to: Jan M. Mastej US Fish and Wildlife Service-CGS 300 Westgate Center Drive Hadley, MA 01035
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DOI/FWS/CGSWO/F12PS00403/listing.html)
- Record
- SN02737965-W 20120505/120503235458-7a20c476b880627d619d64a0b675b75e (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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