SOURCES SOUGHT
91 -- Delivery of Unleaded and Diesel Fuel - Buffalo National River
- Notice Date
- 8/30/2012
- Notice Type
- Sources Sought
- Contracting Office
- MWR - MWRO - Missouri MABO National Park Service11 North 4th Street St. Louis MO 63102
- ZIP Code
- 63102
- Solicitation Number
- P12PS63861
- Response Due
- 9/15/2012
- Archive Date
- 8/30/2013
- Point of Contact
- Beverly Haake Contract Specialist 3146551661 beverly_haake@nps.gov;
- E-Mail Address
-
Point of Contact above, or if none listed, contact the IDEAS EC HELP DESK for assistance
(EC_helpdesk@NBC.GOV)
- Small Business Set-Aside
- N/A
- Description
- The National Park Service, Department of Interior, is searching for firms having the capability to perform the work described below. Title of Project: Delivery of Unleaded and Diesel Fuel - Buffalo National River Description: Provide unleaded and diesel fuel to Buffalo National River. The contractor will be required to deliver unleaded and diesel fuel to the following locations: Buffalo Point Maintenance Area, 2229 Hwy 268 East, Yellville, AR 72687; Tyler Bend Maintenance Shop, Route 1, Box 46, St. Joe, AR 72675; and Pruitt Maintenance Shop, HCR 73, Box 176B, Marble Falls, AR 72648. Proposed contract will have a base year (10/1/12 thru 9/30/13) and two option years (Option 1 - 10/1/13 thru 9/30/14; Option 2 - 10/1/14 thru 9/30/15). Estimated amount of fuel to be delivered to each location per year: Buffalo Point= 11,000 gallons Unleaded/4,500 gallons Diesel; Tyler Bend=10,000 gallons Unleaded/2,500 gallons Diesel; and Pruitt=16,000 gallons Unleaded/11,500 gallons Diesel. Total estimated amount of fuel to be delivered each year 37,000 gallons Unleaded/18,500 gallons Diesel. Delivery will be within 24 to 48 hours of a request from an authorized ordering authority OR a regularly scheduled delivery date could be negotiated. A regularly scheduled delivery date may be: Delivery every three weeks during the months of April thru September; delivery once a month during the months of October thru March. A separate delivery ticket will be provided for each delivered item. Delivery tickets will be left at the park with a receiver's signature, printed name and date of delivery. Payment will be made within 15-30 days by electronic funds transfer. Type of Procurement: Either a Blanket Purchase Agreement (BPA) or an Indefinite Delivery/Indefinite Quantity (IDIQ) contract is being considered for this requirement. Contractors will be required to price each delivery at the rate that is being provided to their most favorable commercial contractor. Due to the fluctuating fuel prices, interested contractors shall provide a proposed pricing formula. This is a sources sought announcement only. Responses to this announcement will determine available competition. All interested firms shall contact Beverly Haake, Contract Specialist, NPS Missouri MABO at (314) 655-1661 or beverly_haake@nps.gov.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DOI/NPS/APC-IS/P12PS63861/listing.html)
- Place of Performance
- Address: Newton, Searcy, & Marion Counties - AR
- Zip Code: 726018639
- Zip Code: 726018639
- Record
- SN02863471-W 20120901/120831001847-81d226b60aa5e7feff6dae03ae6f9a4d (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 |