SOLICITATION NOTICE
S -- S - LP Fuel for 3 Schools
- Notice Date
- 5/1/2014
- Notice Type
- Presolicitation
- NAICS
- 454310
— Fuel Dealers
- Contracting Office
- BIA NAVAJO 00009301 WEST HILL ROOM 346Contracting OfficeGallupNM87301US
- ZIP Code
- 00000
- Solicitation Number
- A14PS00461
- Response Due
- 5/2/2014
- Archive Date
- 6/1/2014
- Point of Contact
- MARY JANE JOHNSON
- Small Business Set-Aside
- Total Small Business
- Description
- The Bureau of Indian Affairs (BIA) is soliciting offers to procure for LP Fuel for the Bureau of Indian Education, Tiisnazbas Community School in Teec Nos Pos, Arizona; Red Rock Day School in Red Rock, Arizona; and Cove Day School in Cove, Arizona. 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 will not be issued. Solicitation No. A14PS00461, herein cited is issued as a Request for Quote (RFQ) and will be procured under FAR Part 12, Acquisition of Commercial Items. Solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-73. This acquisition is for a Native American Owned Small Business Set-Aside under the Buy Indian Act (25 U.S.C). The NAICS Code is 424710, Size standards in number of employees is 100. Scope of Work: The Department of the Interior, Bureau of Indian Education, Tiisnazbas Community School in Teec Nos Pos, Arizona; Red Rock Day School in Red Rock, Arizona; and Cove Day School in Cove, Arizona has a requirement for delivery of LP Fuel to be delivered to each school list on this solicitation. For each school: (1)a minimum fuel delivery of 3,000 gallons and a maximum of 13,500 gallons for Red Rock Day School; (2)a minimum fuel delivery of 3,000 gallons and a maximum of 54,500 gallons for Tiisnazbas Community School; (3) and a minimum fuel delivery of 3,000 gallons and a maximum of 5,500 gallons for Cove Day School. Vendor must notify the point of contact to confirm delivery date and time, Monday thru Friday between the hours of 8:00 am and 4:30 pm and closed on Federal Holidays and weekends. Unscheduled deliveries will not be accepted. Authorized Personnel to Place Orders: Point of Contact for delivery will be Treva Rosenberg, for all three schools is authorized to place orders against this purchase order. Basis of Award: The Government intends to award a single expiring on September 30, 2014, award(s) will only be made to those quoters offering a reasonable price to include delivery of fuel. Submit your quote as follows: LP Fuel for Tiisnazbas Community School. LP Fuel for Red Rock Day School. LP Fuel for Cove Day School. Period of Performance is Date of Award to September 30, 2014. Delivery shall be made between 8 a.m. to 4:30 p.m. Tiinazbas Community School: 1.54,500 gallons at $________ per gallon for a total of $__________ 2.Include all Applicable delivery charges $:___________ 3.Applicable Taxes. 1 each $______ Red Rock Day School: 4.13,500 gallons at $________ per gallon for a total of $__________ 5.Include all Applicable delivery charges $:___________ 6.Applicable Taxes. 1 each $______ Cove Day School: 7.5,500 gallons at $________ per gallon for a total of $__________ 8.Include all Applicable delivery charges $:___________ 9.Applicable Taxes. 1 each $______ TOTAL $______________ CONTRACT CLAUSES: The following clauses apply to this acquisition: FAR 52.212-1, Instructions to Offerors Commercial Items; FAR 52.212-3, Offeror Representations and Certifications Commercial Items; FAR 52.212-4, Contract Terms and Conditions Commercial Items; and FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Commercial Items. In paragraph (b) of FAR 52.212-5(b), the Contractor shall comply with the following FAR clauses that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive order applicable to acquisitions of commercial items: FAR 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving; FAR 52.225-1 Buy American Act-Supplies; FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration; FAR 52.223-9 Estimate of Percentage of Recovered Material Content for EPA-Designated Items; FAR 52.232-18, Availability of Funds; FAR 52.216-02, Economic Price Adjustment-Standard Supplies, ; FAR 52.217-6, Option for Increased Quantity; FAR 52.217-9, Option to Extend the Term of the Contract; FAR 52.22-41, Service Contract Act 1965; and DIAR clauses are herein incorporated as follows:. 1452.226-70, Indian Preference; 1452.226-71, Indian Preference Program; 1452.280-4, Indian Economic Enterprise Representation; and 1452.204-70, 52.232-99, Providing Accelerated Payment to Small Business Subcontractors. The Federal Acquisition Regulations clauses and provisions are available on the Internet at: http://www.arnet.gov/far or may be requested from the Contracting Officer. Award will be made at a fair and reasonable price to the lowest responsive and responsible offeror whose quote conforming to the requirements herein will be the most advantageous to the Government. Provide DUNS# and Tax ID# with a signed and dated quote, along with a completed copy of FAR Clause 52.212-3, Offeror Representations and CertificationsCommercial Items and DIAR 1452.280-4, Indian Economic Enterprise Representation. The RFQ is due at the Bureau of Indian Affairs, Navajo Regional Office, Division of Acquisition, Attention: Mary Jane Johnson, P. O. Box 1060, Gallup, New Mexico 87305 by, May 1, 2014, 11:00 AM (Local Time, Gallup, N.M.) Physical address: 301 W. Hill Ave., Room. 346, Gallup, NM 87301. Quotes submitted by facsimile at (505) 863-8382 or by email at maryjane.johnson@bia.gov will be accepted. Any further questions regarding this announcement may be directed to Mary Jane Johnson, Contract Specialist, by fax at (505) 863-8382. All contractors submitting quotes must be registered in the SAM.gov, in order to receive contracts and purchase orders from the Federal Government pursuant to FAR Clause 52.204-7. To register or learn more about the SAM, go to: http://www.SAM.gov.
- Web Link
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(https://www.fbo.gov/spg/DOI/BIA/RestonVA/A14PS00461/listing.html)
- Record
- SN03353577-W 20140503/140501234527-e60e66e07b6be86dce6e6bc7fc98668a (fbodaily.com)
- Source
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