Loren Data's SAM Daily™

SAMDAILY.US - ISSUE OF JULY 01, 2023 SAM #7886
SOLICITATION NOTICE

68 -- MDC Guaynabo Liquid Propane GAS FY 24

Notice Date

6/29/2023 11:09:22 AM
 

Notice Type

Solicitation
 

NAICS

22121 —
 

Contracting Office

MDC GUAYANBO CATANO, CATANO PR 00962 USA
 

ZIP Code

00962
 

Solicitation Number

15B30623PR000193
 

Response Due

6/30/2023 11:00:00 AM
 

Archive Date

07/15/2023
 

Point of Contact

Rauniel Rivera, Phone: 7877757895, Fax: 7877757913, Melvin Massallo, Phone: 7877757898, Fax: 7877757913
 

E-Mail Address

r5rivera@bop.gov, mmassallo@bop.gov
(r5rivera@bop.gov, mmassallo@bop.gov)
 

Description

General The Federal Bureau of Prisons (BOP) intends to establish a contract for the provision to supply�Liquid Propane Gas (LPG). Services are to be performed on-site at the Metropolitan Detention�Center (MDC), located in Guaynabo, Puerto Rico. The Government reserves the right to award�without discussion and to make a single award. Therefore, each initial offer should contain the�offeror's best terms from a cost or price standpoint. Place of Performance Liquid Propane Gas Services will be performed at�Metropolitan Detention Center (MDC) Guaynabo, 652 Road 28, Guaynabo, PR 00965. Schedule The delivery hours shall occur weekdays between the hours of 6:30 AM and 3:00 PM. Service The contractor shall provide all labor and material to deliver, and transfer LPG to a government�provided, 1,000 Gallon, LPG Tank at the MDC on a weekly schedule. The delivery schedule shall�be mutually agreed upon between the contractor and the Facility Manager. The contractor shall�comply with all laws, regulations, and requirements of the Federal Government and the�Commonwealth of Puerto Rico. Method of Instruction Verbal and/or written instruction will be provided by MDC Guaynabo facility staff. Method of Performance The Contractor has sole responsibility and discretion for choosing and implementing the manner and�method of performing tasks outlined in this Statement of Work (SOW) considering all requirements are�met in accordance with the policies described above. Payment Terms Contractor must provide a means for electronic payment to include bank routing and account number.�Payment terms as specified in FAR 52.212-4(g) (Nov 2021), the due date for making an invoice�payment by the designated payment office shall be the 30th day after the designated billing office has�received a proper invoice, or the Government accepts the services performed by the Contractor. The�Contractor can however offer discount payment terms for prompt payments as specified I block 12 on�the SF-1449 form of this solicitation.
 

Web Link

SAM.gov Permalink
(https://sam.gov/opp/6adc7f91c2c4405e8510d5de9f26ff7b/view)
 

Place of Performance

Address: Guaynabo, PR 00965, USA

Zip Code: 00965

Country: USA
 

Record

SN06732946-F 20230701/230629230057 (samdaily.us)
 

Source

SAM.gov Link to This Notice
(may not be valid after Archive Date)

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