FILE | 91 | AVGAS/SMOKE OIL FOR DOBBINS ARB AIRSHOW - WAGE DETERMINATION

FBO DAILY ISSUE OF OCTOBER 04, 2008 FBO #2504
DOCUMENT

91 -- AVGAS/SMOKE OIL FOR DOBBINS ARB AIRSHOW - WAGE DETERMINATION

Notice Date: 10/2/2008
Notice Type: WAGE DETERMINATION
NAICS: 424720 — Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
Contracting Office: Department of the Air Force, Air Force Reserve Command, 94 CONF/LGC, 1538 Atlantic Ave, Dobbins ARB, Georgia, 30069-4824, United States
ZIP Code: 30069-4824
Solicitation Number: FA6703-09-T-0001
Archive Date: 10/22/2008
Point of Contact: Tyrone K. Lewis,, Phone: 6786555784
E-Mail Address: tyrone.lewis@dobbins.af.mil
Small Business Set-Aside: N/A
Description: This is a combined synopsis/solicitation for commercial items 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; quotes are being requested and a written solicitation will not be issued. Solicitation number FA6703-09-T-0001 is issued as a Request for Quotations (RFQ). The NAICS code is 424720 and Small Business size standard is 100 employees. The classification code is 91 - Fuels, Lubricants, Oils & Waxes. This procurement is being procured as full and open competition. The contractor shall provide all labor, materials, tools, vehicles, equipment, necessary to provide and deliver the following items for the Dobbins Air show being held on 18 - 19 Oct 08. Contract Line Item Number (CLIN) 0001 - QUANTITY: 1,915 gallons, DESCRIPTION OF ITEM: AVGAS 100LL Contract Line Item Number (CLIN) 0002 - QUANTITY: 106 quarts, DESCRIPTION OF ITEM: AVOIL AS100W Contract Line Item Number (CLIN) 0003 - QUANTITY: 8 gallons, DESCRIPTION OF ITEM: AVOIL AS120W Contract Line Item Number (CLIN) 0004 - QUANTITY: 19 drums, DESCRIPTION OF ITEM: Shell Smoke Oil Vitera 22 (1l drum =55 gallons) Contract Line Item Number (CLIN) 0005 - QUANTITY: 2 drums, DESCRIPTION OF ITEM: Shell Smoke Oil Carnea E-15 (1 drum = 55 gallons) Contract Line Item Number (CLIN) 0006 - QUANTITY: 2 drums, DESCRIPTION OF ITEM: Shell Smoke Oil Canpus (1drum = 55 gallons) Contract Line Item Number (CLIN) 0007 - QUANTITY: 1 drum, DESCRIPTION OF ITEM: Shell Smoke Oil Carnea 10 (1 drum = 55 gallons) Contract Line Item Number (CLIN) 0008 - DELIVERY AND DISPOSAL: 1. Delivery of all products to Dobbins ARB, 30069 by the required delivery date (no later than 10:00 am EST 14 Oct 2008). The contractor shall fill the fuel tank at the time of delivery. 2. Fuel delivery to Dobbins ARB, 30069 to top off fuel tank 19 Oct 2008 at 7:30 am EST. All work shall be accomplished IAW with federal, state, government, commercial standards, local environmental laws and regulation. Advance payment is not authorized, nor will the Government pay a deposit. The Contractor shall remove all opened drums of oil. The contractor shall coordinate with A.J. Hughley at 678-655-4005 or Willie Daniel at 404-788-5404 not later than 10 October 2008 at 4:00pm EST to ensure all requirements are met to prior to bringing product on base. All items quoted must be Brand name or Equal. Contractor shall provide specifications of "or equal" DELIVERY: All products shall be delivered to Dobbins ARB GA 30069. FOB POINT: Destination price must include shipping. Interested parties are to include a completed copy of Representations and Certifications-Commercial Items, with their quote. Quotes are to include discount terms. All interested parties may submit a written quotation to 94 CONF/LGC, 1539 Atlantic Avenue, Dobbins ARB, GA 30069-4824. Quotes may also be submitted electronically to tyrone.lewis@dobbins.af.mil or via FAX to (678) 655-5612 NLT 10:00 A.M. EST on 7 Oct 2008. Oral quotes will not be accepted. The following provisions and clauses apply to this acquisition. The provision at 52.212-1(NOV 2007), Instructions to Offerors-Commercial, applies to this acquisition. 52.212-2 (JAN 1999), Evaluation-Commercial Items, applies - Award will be made IAW FAR 13.106-2. As required by FAR 52.212-3 (NOV 2007). All vendors must be registered in Online Representation & Certification (ORCA) https://orca.bpn.gov at the time of quote submittal. The clause at FAR 52.212-4 (FEB 2007), Contract Terms and Conditions-Commercial Items, applies to this acquisition. The clause at FAR 52.212-5 Contract Terms and Conditions required to Implement Statutes or Executive Orders - Commercial Items (SEP 2008) (DEVIATION) FAR 52.211-16 (APR 1984) Variation of Quantities applies, FAR 52.211-17 (SEP 1989) Delivery of Excess Quantities applies, FAR 52.213-3, Notice to Supplier (APR 1984) applies, FAR 52.222-3 (JUN 2003), Convict Labor; FAR 52.222-19 (AUG 2007), Combating Trafficking in Persons; FAR 52.222-41 Service Contract Act of 1965 (NOV 2007) applies. FAR 52.222-42 Statement of Equivalent Rates for Federal Hires (MAY 1989) applies, FAR 52.223-3 Hazardous Material Identification and Material Safety Data (1997) applies. FAR 52.225-13 (FEB 2006), Restrictions on Certain Foreign Purchases; FAR 52.232-33 (OCT 2003), Payment by Electronic Funds Transfer - Central Contractor Registration. DFARS 252.212-7001 (APR 2007), Contract Terms and Conditions Required to Implement Statutes of Executive Orders Applicable to Defense Acquisitions of Commercial Items incorporates the following clauses which apply to this acquisition: 252.225-7001 (JUN 2005), Buy American Act and Balance of Payments Program; 252-232.7003 (MAR 2007), Electronic Submission of Payment Requests. Electronic receiving report and invoicing instructions in accordance with DFARS 252-232.7003, use of electronic payment requests is mandatory. Use of Wide Area Work Flow (WAWF) will speed up your payment processing time and allow you to monitor payment status on-line. 252.223-7001 (DEC 1991) Hazard Warning Labels applies, 5352.223-9001, Health and Safety applies on Government Installations (JUN 1997). 5352.242-9000 (AUG 2007) Contractor Access to Air Force Installations, applies. The clause at AFFARS 5352.201-9101 (AUG 2005), Ombudsman, applies. (Ombudsman for this acquisition is Ms. Marsha R. Denning, HQ AFRC/A7K, 155 Richard Ray Blvd, Robins AFB, GA, 31098-1635, phone: (478)327-1607 email: marsha.denning@afrc.af.mil). All firms must be registered in the Central Contractor Registration database at www.ccr.gov in order to be considered for award. WIDE AREA WORK FLOW - RECEIPT AND ACCEPTANCE (WAWF-RA) ELECTRONIC RECEIVING REPORT AND INVOICING INSTRUCTIONS IN ACCORDANCE WITH DFARS 252-232.7003, USE OF ELECTRONIC PAYMENT REQUESTS IS MANDATORY. USE OF WAWF WILL SPEED UP YOUR PAYMENT PROCESSING TIME AND ALLOW YOU TO MONITOR YOUR PAYMENT STATUS ONLINE. THERE ARE NO CHARGES OR FEES TO USE WAWF. Requests for payments must be submitted electronically via the Internet through the Wide Area Work Flow - Receipt and Acceptance (WAWF-RA) system at https://wawf.eb.mil. Ensure when submitting invoice(s) the line item numbers on the electronic invoice match the line item numbers on the contract/purchase order. Example: If you are billing for the contract/purchase order CLIN 0004, the line item number on the electronic invoice must be 0004 also. You can access payment information using the DFAS MyInvoice web site at https://myinvoice.csd.disa.mil. Questions concerning payment should be directed to the Defense Finance Accounting Services (DFAS) Limestone/Omaha at (800) 756-4571, Option 2 (for Vendor Pay Offices), Option 3 (for Limestone). Please have your purchase order number and invoice number ready when contacting DFAS about payment status. THE FOLLOWING CODES WILL BE REQUIRED TO ROUTE YOUR INVOICE/RECEIVING REPORT. CONTRACT NUMBER: DELIVERY ORDER NUMBER: TYPE OF DOCUMENT: Invoice and Receiving Report (Combo) CAGE CODE: ISSUE BY DODAAC: FA6703 ADMIN DODAAC: FA6703 SERVICE ACCEPTOR/SHIP TO CODE: LOCAL PROCESSING OFFICE: Leave Blank PAY OFFICE DODAAC: F67100 Point of Contact Point of Contact is Tyrone Lewis, Contract Specialist, Phone 678-655-5784, Fax 678-655-5612, Email tyrone.lewis@dobbins.af.mil - alternate point of contact is Stephanie Campbell, Contract Specialist, Phone 678-655-5087, Fax 678-655-5612, Email stephanie.campbell@dobbins.af.mil
Web Link: FedBizOpps Complete View
(https://www.fbo.gov/?s=opportunity&mode=form&id=26d1839e841d0a868f0b36cae5eb3fd0&tab=core&_cview=1)
Document(s): WAGE DETERMINATION; File Name: WAGE DETERMINATION (Wage Determination.doc); Link: https://www.fbo.gov//utils/view?id=9fae47ea15ed610939f84b87f381b78d; Bytes: 71.00 Kb; Note: If links are broken, refer to Point of Contact above or contact the FBO Help Desk at 877-472-3779.
Place of Performance: Address: Dobbins ARB, GA 30069, Marietta, Georgia, 30069, United States; Zip Code: 30069
Record: SN01687263-W 20081004/081002220600-26d1839e841d0a868f0b36cae5eb3fd0 (fbodaily.com)
Source: FedBizOpps Link to This Notice
(may not be valid after Archive Date)

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91 -- AVGAS/SMOKE OIL FOR DOBBINS ARB AIRSHOW - WAGE DETERMINATION