91 -- FUELS, LUBRICANTS, OILS, AND WAXES

Notice Date

September 7, 2000

Contracting Office

Marine Corps Regional Contracting Office (Northwest Region), P. O. Box X24, MCAGCC, Twentynine Palms, CA 92278-0124

ZIP Code

92278-0124

Solicitation Number

M67399-00-Q-0019

Response Due

September 20, 2000

Point of Contact

Sgt. Turner J.O 760 830 5121, Procurement Specialist

E-Mail Address

turnerjo@29palms.usmc.mil (turnerjo@29palms.usmc.mil)

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, and Far Part 13. This announcement constitutes the only solicitation. Quotations are being requested and a written solicitation will not be issued. The solicitation document and incorporated provisions are those in effect through Federal Acquisition Circular (FAC) 97-19. This is a total small business set aside. The Standard Industrial Classification Code is 5984.The small business standard is $5.0 Million. This solicitation number M67399-00-Q-0019 is issued as a Request for Quote (RFQ) for the following item: CLIN 001- Purchase and delivery of 50,000 gallons of propane to various locations aboard the Marine Corp Air Ground Combat Center, Twentynine Palms, California. Deliveries will be scheduled on a weekly basis unless not required by the end-user because of low consumption. The base period of performance is from 01 October 2000 to 30 September 2001 plus one option year. Inspection and acceptance will be at destination. The following provisions and clauses shall apply: Provision FAR 52.252-1 Solicitation Provisions Incorporated by Reference with the same force and effect as if they were given in full text. The full text of a clause may be accessed electronically at these websites: http://farsite.hill.af.mil or http://www.gsa.gov/far. The provision at FAR 52.212-1, Instructions to Offerors-Commercial Items, applies. The provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items applies. The provision at FAR 52.212-4, Contract Terms and Conditions, applies. FAR 52.219-5 Very Small Business Set-Aside, FAR 52.219-8 Utilization of Small, Small disadvantage and Women-Owned Small Business Concerns.The provision at FAR 52.212-5, Contract Terms And Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies, with addenda clauses FAR 52.222.25 Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era; FAR 52.222.26, Equal Opportunity; FAR 52.222.36, Affirmative Action for Workers with Disabilities; and FAR 52.222.37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era. FAR 52.232-1 Payments. FAR 52.232-33 Payments by Electronics Funds Transfer Central Contractor Registration, FAR 52.232-36 Payment by Third Party, FAR 52.252-6 Authorized Deviation in Clauses, FAR 52.253-1 Computer Generated Forms, DFARS 252.204-7004, Required Central Contractor Registration, applies, Payment Option, At the Government's option, Payment may be made utilizing the Government Purchase Credit Card.DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies, with the following clauses applicable to paragraph (b): DFARS 252.225-7001, Buy American Act and Balance of Payments Program.The Government intends to make a single award to the responsible offeror whose quote conforming to this combined CBD synopsis/solicitation, will be the most advantageous to the Government, price and other factors considered. Evaluation will be based on the best value to the government considering price, past performance and delivery time. Mail, electronic mail, or fax copy quotes must be received no later than 4:00 P.M, PST 20 Sept. 2000, submit to Procurement Specialist Sgt. Turner, (760) 830-5121, Fax (760) 830 5104, Email: turnerjo@29palms.usmc.mil. In accordance with the Telephone Consumer Protection Act of 1991 all facsimile transmissions submitted to this office shall contain in a margin at the top or bottom of each transmitted page or on the first page of the transmission, the date and time it is sent and an identification of the business or other entity, or other individual sending the message and the telephone number of the sending machines or such business, other entity, or individual.Quotations sent by U.S Post should be mailed to Marine Corp Regional Contracting Office (NW Region) Attn: Sgt.Turner P.O Box X24 Twentynine Palms, CA.92278-0124. Quotations sent by Federal Express or UPS should be mailed to Marine Corp Regional Contracting Office (NW Region) Attn: Sgt.Turner 5th Street, Bldg. 1525 Twentynine Palms,CA 92278-0124.Vendors wishing to respond to this solicitation should provide this office with the following: a price quote on company letterhead for the requested items showing unit price, extended price, FOB point, prompt payment terms, correct remittance address, Cage Code, DUNS number, Tax Identification Number, and name and phone number of vendor's point of contact, and a completed copy of FAR 52.212-3. Only written quotes will be accepted and must be received and identified by RFQ Number M67399-00-Q-0019 by 4:00 P.M (PST) on 20 Sept. 2000.Fax copy quotes are acceptable at (760) 830-6353, ATTN: Sgt.Turner, Procurement Specialist.

Record

Loren Data Corp. 20000911/91SOL001.HTM (W-251 SN494254)