MODIFICATION
91 -- Renewable Diesel Fuel (RD99) for Point Reyes National Seashore - Quote Sheet
- Notice Date
- 5/26/2016
- Notice Type
- Modification/Amendment
- NAICS
- 324110
— Petroleum Refineries
- Contracting Office
- Department of the Interior, National Park Service, NPS - All Offices, 12795 West Alameda Parkway, Post Office Box 25287, Denver, Colorado, 80225-0287
- ZIP Code
- 80225-0287
- Solicitation Number
- P16PX01345
- Archive Date
- 6/16/2016
- Point of Contact
- Lissa Kobeissi, Phone: (805) 658-5723
- E-Mail Address
-
lissa_kobeissi@nps.gov
(lissa_kobeissi@nps.gov)
- Small Business Set-Aside
- Total Small Business
- Description
- Quote Sheet - Revision 1 Combined Synopsis/Solicitation Supply and Delivery of Renewable Diesel (RD99) Point Reyes National Seashore P16PS01345 This is a combined synopsis/solicitation for the acquisition of commercial item, the supply and delivery of Renewable Diesel (RD99) to above ground storage tanks at Point Reyes National Seashore, prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-88 of May 16, 2016. Quotations are being requested via this notice only. A written solicitation will not be issued. The solicitation number is P16PS01354 and the solicitation is issued as a request for quotation (RFQ). The acquisition is reserved exclusively for small business concerns. The North American Standard Industrial Classifications System Code is 324110 and the size standard is 1,500 employees or less. This acquisition is to supply and deliver the following: Approximately 3,500 gallons of RENEWABLE DIESEL FUEL (RD99) to two (2) 1,000 gallon above ground storage tanks (ASTs) located at Point Reyes National Seashore. DELIVERY LOCATION AND FREQUENCY: Point Reyes National Seashore is located in Marin County, California, approximately 30 miles north of San Francisco, on Highway 1 along the west coast of California. Please see Appendix A for the tank locations. The headquarters mailing address is: 1 Bear Valley Road, Point Reyes Station, CA 94956. Delivery will occur on an as needed basis when requested by the Contracting Officer (or authorized representative of the contracting officer). Orders for delivery will consist of multiple small quantities. Average delivery size is approx. 700 gallons. Deliveries will be between the hours of 8:00 a.m. and 3:00 p.m. No delivery on Federal holidays. The period of performance will be between the date of award through October 31, 2016. INTERESTED PARTIES SHALL SUBMIT A QUOTATION BASED ON A UNIT PRICE PER GALLON. The Government intends to award a Firm-Fixed Price Contract to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, on the basis of the lowest evaluated price of quotes. The Government reserves the right to adjust the total quantity ordered based on availability of funding at the time of award. A breakdown of quantity discounts shall be provided with the quotation, if applicable. Full text versions of all FAR references and clauses are available at https://www.acquisition.gov/far/ The following FAR provisions and clauses apply: 52.204-16, Commercial and Government Entity Code Reporting; 52.204-18, Commercial and Government Entity Code Maintenance; 52.212-1, Instructions to Offerors -- Commercial Items; 52.212-3, Offer Representations and Certifications -- Commercial Items (to be completed and provided with quotation unless "Certs & Reps" section of the contractor's www.sam.gov record is completed in full); 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 (within 52.212-5, applicable clauses are the following: 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; 52.219-6, Notice of Total Small Business Set-Aside; 52.219-13, Notice of Set-Aside Orders; 52.219-28, Post Award Small Business Program Representation; 52.222-3, Convict Labor; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Equal Opportunity for Workers with Disabilities; 52.222-50, Combating Trafficking in Persons; 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving; 52.225-1, Buy American - Supplies; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer-System for Award Management); 52.232-39, Unenforceability of Unauthorized Obligations; 52.232-40, Providing Accelerated Payments to Small Business Subcontractors; 52.242-15, Stop-Work Order; FAR 52.203-98 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements-Representation (Feb 2015) (a) In accordance with section 743 of Division E, Title VII, of the Consolidated and Further Continuing Resolution Appropriations Act, 2015 (Pub. L. 113-235), Government agencies are not permitted to use funds appropriated (or otherwise made available) under that or any other Act for contracts with an entity that requires employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting such fraud, waste, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. (b) The prohibition in paragraph (a) of this provision does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information. (c) Representation. By submission of its offer, the Offeror represents that it does not require employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. FAR 52.203-99 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (Feb 2015) (a) The contractor shall not require employees or subcontractors seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting such fraud, waste, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. (b) The contractor shall notify employees that the prohibition and restrictions of any internal confidentiality agreements covered by this clause are no longer in effect. (c) The prohibition in paragraph (a) of this clause does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information. (d)(1) In accordance with section 743 of Division E, Title VII, of the Consolidated and Further Continuing Resolution Appropriations Act, 2015 (Pub. L. 113-235), use of funds appropriated (or otherwise made available) under that or any other Act may be prohibited, if the Government determines that the contractor is not in compliance with the provisions of this clause. (2) The Government may seek any available remedies in the event the contractor fails to comply with the provisions of this clause. DOI ELECTRONIC INVOICING ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS - INVOICE PROCESSING PLATFORM (IPP) (April 2013) Payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP). "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 the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions - Commercial Items included in commercial item contracts. The IPP website address is: https://www.ipp.gov. Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice: • The Contractor must upload their actual business invoice and relevant OPIS report as an attachment when submitting their payment request through the IPP system. Failure to attach the required documentation as specified above will result in the IPP invoice being rejected. 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 SAM) will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) prior to the contract award date, but no more than 3 - 5 business days of the 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 with its proposal or quotation. INSTRUCTIONS TO OFFERORS: Quotations are due by Wednesday, June 1, 2016, 2:30 PM, PT to the attention of: Lissa Kobeissi, Contracting Officer, Channel Islands National Park. Quotations may be e-mailed or sent via mail through regularly scheduled delivery services for delivery to the attention of Lissa Kobeissi, Channel Islands National Park, 1901 Spinnaker Drive, Ventura, CA 93001 on or before the closing date and time. Confirmation of receipt of quotes received is the sole responsibility of the Contractor. Quotes may be sent to e-mail address: lissa_kobeissi@nps.gov. Any quotation received after 2:30 pm Pacific Time will be considered late and will not be further considered. Quotation package should include: 1) Quotation listing unit price per gallon for RENEWABLE DIESEL FUEL (RD99). Submit your quotation using the Quote Sheet. 2) To be eligible for award, Offeror must have an active SAM record at http://www.sam.gov at the time of award. Offerors who do not have an active online "Certs& Reps" section within their active SAM record must complete 52.212-3, Offeror Representations and Certifications, FAR 52.212-3 at https://www.acquisition.gov/far/ THE POINT OF CONTACT FOR THIS QUOTATION IS: Lissa Kobeissi, Contracting Officer, Channel Islands National Park, telephone: 805-658-5723; e-mail: lissa_kobeissi@nps.gov.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DOI/NPS/APC-IS/P16PX01345/listing.html)
- Place of Performance
- Address: Point Reyes National Seashore, Marin County, Point Reyes Station, California, 94956, United States
- Zip Code: 94956
- Zip Code: 94956
- Record
- SN04129671-W 20160528/160526234044-c6e66cca2ec2e0630e7b1b173c1dae99 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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