DOCUMENT
91 -- Diesel Fuel Purchase - Attachment
- Notice Date
- 11/21/2014
- Notice Type
- Attachment
- NAICS
- 324110
— Petroleum Refineries
- Contracting Office
- Department of Veterans Affairs;Network 11 Contracting Office;8888 Keystone Crossing;Suite 1100;Indianapolis IN 46240
- ZIP Code
- 46240
- Solicitation Number
- VA25115Q0059
- Response Due
- 11/26/2014
- Archive Date
- 12/26/2014
- Point of Contact
- Calynda Baines
- E-Mail Address
-
8-1528<br
- Small Business Set-Aside
- N/A
- Description
- 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. This solicitation VA251-15-Q-0059 is issued as a request for quote (RFQ). The North American Industry Classification System (NAICS) Code 324110 Petroleum Refineries and a Business Size Standard of 1,500 Employees is applicable. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-77. No telephone requests will be accepted. Quote is requested for 31,200 gallons of #2 Diesel Fuel, Ultra Low Sulfur and off Road Blend to be delivered to the Detroit VAMC, 4646 John R Street, Detroit, MI 48201 to the following underground storage tanks: 11,000 gallons Tank #1 4,000 gallons Tank #2 4,000 gallons Tank #3 5,000 gallons Tank #4 200 gallons Tank #5 7,000 gallons Tank #6 Prior to or on day of delivery the following information must be provided to the above VA delivery location: Name of Fuel Supplier and a statement that the oil being delivered complies with the fuel specifications as defined by the American Society for Testing and Materials (ASTM) D396-78, -89, -90, -92, or -98 "Standard Specification for Fuel Oils", flash point, gravity at 60/60 F, sulfur content percentage by weight, and higher heating value in Btu/lb or Btu/gallon. Point of Contact at Detroit will be provided upon award of this contract. Delivery to take place as early as 11/26, but no later than 12/3/14. Pricing submitted for this RFQ must be valid through 12/3/14. Delivery to be scheduled directly with the facility upon award of this contract. Invoices shall be submitted in accordance with Federal Regulations 52.212-4(g) to VA Financial Services Center, P.O. Box 149971, Austin, Texas 78714-8971 through the OB10 electronic invoicing system. Full text of the following clauses and/or provisions can be viewed through Internet access at http://farsite.hill.af.mil. The provisions at FAR 52.212-1, Instructions to Offerors-Commercial Items, applies to this acquisition. Offerors shall submit with their offer, a completed copy of the provisions at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items or confirm this has already been completed in their SAM registration. The clause at 52.212.4 Contract Terms and Conditions-Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statues or Executive Orders-Commercial Items, applies to this acquisition which shall include the following clauses: 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.232-34. Offerors shall submit their quotation by e-mail to Calynda.baines3@va.gov. Offers are due no later than 9:00 am. EST, 26 November 2014. All inquiries must be submitting in writing to the above email address. The successful offeror must be registered with SAM to be awarded a contract. You may register on-line at https://www.sam.gov.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/VA/InVAMC538/InVAMC538/VA25115Q0059/listing.html)
- Document(s)
- Attachment
- File Name: VA251-15-Q-0059 VA251-15-Q-0059.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1740005&FileName=VA251-15-Q-0059-000.docx)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1740005&FileName=VA251-15-Q-0059-000.docx
- File Name: VA251-15-Q-0059 VA251-15-Q-0059_1.pdf (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1740006&FileName=VA251-15-Q-0059-001.pdf)
- Link: https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1740006&FileName=VA251-15-Q-0059-001.pdf
- Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
- File Name: VA251-15-Q-0059 VA251-15-Q-0059.docx (https://www.vendorportal.ecms.va.gov/FBODocumentServer/DocumentServer.aspx?DocumentId=1740005&FileName=VA251-15-Q-0059-000.docx)
- Record
- SN03579532-W 20141123/141121234645-8f8f5630af05a1b48c23de2a7e371f50 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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