SOLICITATION NOTICE
68 -- Propane Gas
- Notice Date
- 2/17/2015
- Notice Type
- Combine Synopsis/Solicitation
- NAICS
- 324110
— Petroleum Refineries
- Contracting Office
- MICC - Fort Jackson, Directorate of Contracting, Building 4340, Magruder Street, Fort Jackson, SC 29207-5491
- ZIP Code
- 29207
- Solicitation Number
- W9124C-15-R-0010
- Response Due
- 2/26/2015
- Archive Date
- 4/18/2015
- Point of Contact
- Charles E. Taylor, 8037513405
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in 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 solicitation number is W9124C-15-R-0010 and is issued as a Request for Quote (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-78. The associated North American Industrial Classification System (NAICS) code for this procurement is 324110, Petroleum Refineries. Small business size standard of 1,500 employees. This requirement is a total small business set aside. REQUIREMENT DESCRIPTION: This is a requirement to supply propane gas to the United States Army Reserve (USAR) Center located at Greenwood, MS. The USAR Center estimated annual propane gas usage is 30,000 gallons. Period of Performance: This requirement is for a base year plus four (4) 12 month option periods. Attachments: Attachment 1: Statement of Work Attachment 2: Pricing Sheet Attachment 3: Clauses RESPONSIBLE SOURCES SHALL PROVIDE THE FOLLOWING: 1. Price quote which identifies the requested item(s) unit and total price using attachment 2. 2. Point of contact to include: Representative name, phone and fax number, and email address. 3. Prompt Payment Terms. 4. Remittance address, Tax Identification Number, DUNS number and Cage Code number. 5. Representation and Certifications. INSPECTION AND ACCEPTANCE: Destination by Government FOB DESTINATION: Shipping address for this item is Greenwood, MS 38930; shipping charges shall be included in the purchase cost of the products. Sellers shall deliver the products on their own conveyance to the location listed on the purchase order and also program and install all monitoring systems. BASIS FOR AWARD: Award will be made to the lowest priced technically acceptable offer that is determined to be most advantageous to the Government. The acceptable quote with the lowest overall price that is technically acceptable will be deemed the most advantageous to the Government. Offerors are advised to provide their best terms from a price and technical standpoint as there may not be an opportunity to revise their proposals. Technically Acceptable - Offer clearly meets all of the specifications of the product requested. Technically Unacceptable - Offer does not clearly meet all of the specifications of the product requested. OFFER ACCEPTANCE: Quote MUST be valid for 30 calendar days after submission. WAWF - In accordance with DFARS 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports, the contractor shall submit their payment request electronically using the Wide Area Workflow (WAWF). The WAWF website is located at http://wawf.eb.mil. WAWF Customer Support for assistance toll free number is 866-618-5988. Systems for Award Management (SAM). Offerors shall ensure their company is registered in the System for Award Management (SAM) database and has completed their annual representations and certifications through the SAM website. The Government transitioned from the Central Contractor Registration System (CCR) www.ccr.gov, and Online Representations and Certifications Application (ORCA) https://www.acquisition.gov, to the System for Award Management (SAM) https://www.sam.gov. Any reference to CCR or ORCA in this document is to be understood as SAM. QUESTIONS AND ANSWERS: Deadline for submitting all questions from potential vendors is 12:00 PM Eastern Standard Time (EST), 20 February 2015. Questions shall be emailed to Charles Taylor, Contract Specialist, at charles.e.taylor46.civ@mail.mil, and courtesy copy (cc) Regina N. Givens, Contracting Officer at regina.n.givens.civ@mail.mil. Please use reference number quote mark W9124C-15-R-0010 Propane Gas quote mark on email subject Line of any email(s). No further questions will be accepted or responded to after the aforementioned deadline. DUE DATE FOR RESPONSES TO THIS RFQ: Offers shall be received no later than 12:00 PM EST, 26 February 2015. Late quotes may not be considered for evaluation. Quotes shall be emailed to Charles Taylor, Contract Specialist, at charles.e.taylor46.civ@mail.mil, and courtesy copy (cc) Regina N. Givens, Contracting Officer at regina.n.givens.civ@mail.mil. Please use reference number quote mark W9124C-15-R-0010 Propane Gas quote mark on email subject Line of any email(s). NOTE: THIS NOTICE WAS NOT POSTED TO FEDBIZOPPS ON THE DATE INDICATED IN THE NOTICE ITSELF (17-FEB-2015); HOWEVER, IT DID APPEAR IN THE FEDBIZOPPS FTP FEED ON THIS DATE. PLEASE CONTACT 877-472-3779 or fbo.support@gsa.gov REGARDING THIS ISSUE.
- Web Link
-
Link To Document
(https://www.fbo.gov/notices/888041d8c8ddc977e8be1821ee4f75f3)
- Place of Performance
- Address: MICC - Fort Jackson Directorate of Contracting, Building 4340, Magruder Street Fort Jackson SC
- Zip Code: 29207-5491
- Country: US
- Zip Code: 29207-5491
- Record
- SN03643738-F 20150219/150217233027 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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