SOLICITATION NOTICE
91 -- This is a request for quotation for the purchase of 60,000 gallons of propane to be delivered to Grand Forks AFB, ND. This requirement is to be delivered as soon as possible, but no later than 20 Febr
- Notice Date
- 1/29/2003
- Notice Type
- Solicitation Notice
- Contracting Office
- Department of the Air Force, Air Mobility Command, 319 CONS, 575 Tuskegee Airmen Blvd, Building 418, Grand Forks AFB, ND, 58205
- ZIP Code
- 58205
- Solicitation Number
- F32605-03-Q-0009
- Archive Date
- 2/26/2003
- Point of Contact
- Shane Lind, Contract Specialist, Phone (701) 747-5281, Fax (701) 747-4215, - Jennifer Richardson, NCOIC, Services Flight, Phone (701) 747-6229, Fax (701) 747-4215,
- E-Mail Address
-
shane.lind@grandforks.af.mil, jennifer.richardson@grandforks.af.mil
- Small Business Set-Aside
- Total Small Business
- Description
- This is a request for quotation for the purchase of 60,000 gallons of propane to be delivered to Grand Forks AFB, ND. This requirement is to be delivered as soon as possible, but no later than 20 February 2003. 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. This acquisition is set aside for small businesses associated with the NAICS code 22121 and small business size standard of 5 Million dollars. <> All Prospective offeror's must, if not already, register with CCR (Central Contractor Registry) at http://www.ccr.gov. <> Submission of offers: Can mail, signed and dated offers to ATTN: Shane Lind, 319th Contracting Squadron, 575 Tuskegee Airmen Blvd, Grand Forks AFB, ND 58205, or fax to Shane Lind at (701) 747-4215, or E-Mail to shane.lind@grandforks.af.mil, at or before 11 Feb 2003, 5:00 PM. As a minimum, offers must show -- (1) The solicitation number; (2) The time specified in the solicitation for receipt of offers; (3) The name, address, and telephone number of the offeror; (4) Terms of any express warranty; (5) Price and any discount terms; (6) Remit to address, if different than mailing address; (7) A completed copy of the representations and certifications at FAR 52.212-3; (8) Acknowledgment of Solicitation Amendments; <> Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation. <> All offeror's are required o submit a completed copy of Offeror Representations and Certifications - Commercial Items, as prescribed in FAR 52.212-3 -- Offeror Representations and Certifications -- Commercial Items. As prescribed in 12.301(b)(2) <> Buy American Act Certificate. Applies to this acquisition as prescribed by (FAR) 52.225-1, Buy American Act - Supplies. <> 52.212-4, Contract Terms and Conditions -- Commercial Items, applies to this acquisition and a statement regarding any addenda to the clause. <> 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, applies to this acquisition and a statement regarding which, if any, of the additional FAR clauses cited in the clause are applicable to the acquisition.
- Place of Performance
- Address: 319 CES, Grand Forks AFB, ND
- Zip Code: 58205
- Country: USA
- Zip Code: 58205
- Record
- SN00248874-W 20030131/030129213707 (fbodaily.com)
- Source
-
FedBizOpps.gov Link to This Notice
(may not be valid after Archive Date)
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