SOLICITATION NOTICE
91 -- 25,000 gallons of #2 Low Sulfur Diesel for Heavy Equipment
- Notice Date
- 12/4/2007
- Notice Type
- Solicitation Notice
- NAICS
- 324110
— Petroleum Refineries
- Contracting Office
- US Army Corps of Engineers, Memphis District, 167 North Main Street, Rm B202, Memphis, TN 38103-1894
- ZIP Code
- 38103-1894
- Solicitation Number
- W912EQ-08-Q-0001
- Response Due
- 12/6/2007
- Archive Date
- 2/4/2008
- Point of Contact
- Celestine Evans, 901-544-3184
- E-Mail Address
-
Email your questions to US Army Corps of Engineers, Memphis District
(Celestine.G.Evans@mvm02.usace.army.mil)
- Small Business Set-Aside
- N/A
- 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 W912EQ-08-Q-0001 and is being issued as a Request for Quote (RFQ). This is an UNRESTRICTED procurement. The associated NAICS code is 321111 with 500 employees. Al l responsible sources may submit a quotation, which shall be considered by the agency. Quotes may be submitted in hard copy or electronically, either through regular mail, email, or by facsimile. Regardless of method of delivery, it is the offerors respon sibility to ensure receipt of quotes by the time and date stated herein. Contractors shall submit a lump sum quotation to include all charges. SECTION A DESCRIPTION/SPECIFICATIONS/WORK STATEMENT A-1. Scope - The work to be done under these specifications consists of furnishing all plant, labor, equipment and materials, and performing all operations in connection with the delivery of fuel oil by barge to USACE Yards & Docks Unit. SECTION B DELIVERIES B-1. Deliveries Quick turnaround is necessary in ord er for the Government to fulfill its mission. Therefore, the items to be supplied under this purchase order shall be delivered to the job site beginning on or after 7 December 2007. Prior to shipment, the Contractor shall coordinate delivery with the follo wing personnel. Primary Matthew Pierce 901/544-0950 or 901/573-4180 Items 0001 and 0002 are to be delivered to by barge to a river location, approximately 20 miles south of Henderson, LA. Complete directions can be obtained from Matt Pierce, 901-573-4180 . Line Item Number Description Estimated Gallons 0001 Fuel Oil 25,000 gallons. SECTION C MEASUREMENT and PAYMENT C-1. Measurement. All fuels will be measured for payment, in the presence of a Government Inspector. Individual tickets shall be furnished to the Government Inspector at the time of delivery. C-2. Payment. Payment will be made at the purchase order unit price for the quantity of acceptable material delivered. No payment shall be made for supplies replaced due to the Contractors fault or neglig ence. SECTION D RENDITION OF INVOICES AND VOUCHERS D-1. Submission of Invoices. Invoices shall be submitted in triplicate, typewritten or with pen and ink. Terms of payment must be stated, including cash discount, if any. D-2. Routing of Invoices and Vou chers. Invoices or vouchers shall be sent to the following address. USAED, Memphis CEMVM-OD-O; ATTN: Karen Shook 167 N. Main St., B-202 Memphis, TN 38103-1894 Contractor shall submit completed clause 52.212-3, Offerors Representation and Certifications, Co mmercial Items. The following clauses and provisions are incorporated and will remain in full force in any resultant award. The full text of these clauses can be accessed electronically at website: http://www.farsite.hill.af.mil. FAR 52.212-1 - Instruction s to Offerors--Commercial Items is applicable to this solicitation. The provisions at FAR 52.212-2 - Evaluation of technical capability and price with technical capability being significantly more important than price. FAR 52.212-3, Offeror Representation and Certifications--Commercial Items. FAR 52.212-4 - Contract Terms and Conditions--Commercial Items. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders--Commercial Items (Dev); FAR 52.222-3 Convict Labor; FAR 52.2 22-19 Child Labor; FAR 52.222-21 Prohibition of Segregated Facilities; FAR 52.222-26 Equal Opportunity; FAR 52.222-35 Equal Opportunity of Special Disabled Veterans, Dec 2001 Veterans of the Vietnam Era and Other Eligible Veterans; 52.222-36 Affirmative Ac tion for Workers with Disabilities; FAR 52.222-37 Employment Reports on Disabled Veterans; FAR 52.225-13 Restrictions on Certain Foreign Purchases; FAR 52.232-3 3 Payment by Electronic Funds Transfer--Central Contractor Registration; FAR 52.252-2 Clauses Incorporated by Reference; DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statues or Executive Orders applicable to Defense Acquisitions o f Commercial ItemsFAR 252.225-7001 Buy America Act and Balance of Payments Program (JUN 2005); FAR 252.232-7003 Electronic Submission of Payment Requests; FAR 252.247-7023 Transportation of Supplies by Sea, Alternate III. Response to this combined synopsi s/solicitation must be received via email, fax, mail, or delivery by 6 December 2007 no later than 11:00 AM local time at 167 North Main Street B202, Memphis, TN 38103. Quotes should be marked with solicitation number W912EQ-08-Q-0001 addressed to Celestin e Evans, Contract Specialist, Phone (901) 544-3184, Fax (901) 544-3710, email: celestine.g.evans@mvm02.usace.army.mil. Vendors not registered in Central Contractor Registration (CCR) database prior to award will not be eligible for award. Vendors may regis ter for CCR by calling 1-800-334-3414 or register online at www.ccr.gov.
- Place of Performance
- Address: US Army Corps of Engineers, Memphis District 167 North Main Street, Rm B202, Memphis TN
- Zip Code: 38103-1894
- Country: US
- Zip Code: 38103-1894
- Record
- SN01463116-W 20071206/071204225121 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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