SOLICITATION NOTICE
91 -- Diesel Fuel and Tank in Laredo, TX
- Notice Date
- 1/7/2011
- Notice Type
- Combined Synopsis/Solicitation
- Contracting Office
- Bldg 2021 Club Road, Fort Bliss, TX 79916
- ZIP Code
- 79916
- Solicitation Number
- W911SG-11-T-0039
- Response Due
- 1/13/2011
- Archive Date
- 7/12/2011
- Point of Contact
- Name: Client Services, Title: Sourcing Agent, Phone: 1.877.9FEDBID, Fax: 703.442.7822
- E-Mail Address
-
clientservices@fedbid.com;
- Small Business Set-Aside
- Total Small Business
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation number is W911SG-11-T-0039 and is issued as an invitation for bids (IFB), unless otherwise indicated herein. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-48. The associated North American Industrial Classification System (NAICS) code for this procurement is 424720 with a small business size standard of 100.00 employees. This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2011-01-13 14:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Multiple shipping information. The USA ACC MICC Fort Bliss requires the following items, Meet or Exceed, to the following: LI 001, Vendor shall provide No. 2 Clear diesel (over the road) fuel. Vendor shall deliver fuel as requested / required to a stationary fuel tank at the Army Reserve Center, Bldg P-50, Laredo Community College, Laredo, TX. Estimated fuel requirement is up to 1,500 gallons during the period of performance at incremental deliveries. Vendor shall deliver fuel within 24 hours of notification. All applicable taxes and delivery charges shall be included in total cost of fuel. Period of performance is 08 February 2011 to 29 March 2011. Period of performance is an estimated time frame., 1500, EA; LI 002, Vendor shall provide one (1) 2,000 gallon, double wall fuel tank and / or adequate tank delivered to and set-up at the Army Reserve Center, Bldg P-50, Laredo Community College, Laredo, TX, for the duration of the period of performance. Tank is to include a 12 volt electrical powered pump, battery, adequate hose (approx. 20 ft) and fill nozzle to service engineer construction equipment. Delivery / pick-up, set-up and all applicable taxes will be included in the total cost. Period of performance is 08 February 2011 to 29 March 2011. Period of performance is an estimated time frame., 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, USA ACC MICC Fort Bliss intends to conduct an online competitive reverse auction to be facilitated by the third-party reverse auction provider, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to conduct the reverse auction. An Offeror may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. USA ACC MICC Fort Bliss is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids. All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com. Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process. Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com. Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid MUST be good for 30 calendar days after close of Buy. Shipping must be free on board (FOB) destination CONUS (Continental U.S.), which means that the seller must deliver the goods on its conveyance at the destination specified by the buyer, and the seller is responsible for the cost of shipping and risk of loss prior to actual delivery at the specified destination. Offeror must be registered in the Central Contractor Registration (CCR) database before an award can be made to them. If the offeror is not registered in the CCR, it may do so through the CCR website at http://www.ccr.gov. Delivery must be made within 30 days or less after receipt of order (ARO). The offeror must provide within its offer the number of days - not to exceed 30 - required to make delivery after it receives a purchase order from the buyer. No partial shipments are permitted unless specifically authorized at the time of award. The selected Offeror must comply with the following commercial item terms and conditions, which are incorporated herein by reference: FAR 52.212-1, Instructions to Offerors - Commercial Items, applies to this acquisition; FAR 52.212-3, Offeror Representations and Certifications - Commercial Items - the selected offeror must submit a completed copy of the listed representations and certifications; FAR 52.212-4, Contract Terms and Conditions - Commercial Items; FAR 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, paragraph (a) and the following clauses in paragraph (b): 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-13, 52.232-34. The full text of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far. All questions must be submitted no later than 2:00 pm EST Tuesday, January 11, 2011. 252.204-7004 Alt A, 252.232-7003, 252.212-7001, 252.211-7003 Alt 1 Local Clause 5152.233-4000, AMC-Level Protest Program (Nov 2008) If you havecomplaints about this procurement, it is preferable that you first attemptto resolve those concerns with the responsible contracting officer. However,you can also protest to Headquarters, AMC. The HQ, AMC-Level Protest Programis intended to encourage interested parties to seek resolution of theirconcerns within AMC as an Alternative Dispute Resolution forum, rather thanfiling a protest with the Government Accountability Office or other externalforum. Contract award or performance is suspended during the protest to thesame extent, and within the same time periods, as if filed at the GAO. TheAMC protest decision goal is to resolve protests within 20 working days fromfiling. To be timely, protests must be filed within the periods specified inFAR 33.10. If you want to file a protest under the AMC-Level ProtestProgram, the protest must request resolution under that program and be sentto the address below. All other agency-level protests should be sent to thecontracting officer for resolution. HQ Army Material Command Office ofCommand Counsel 9301 Chapek Rd, Room 2-1SE3401 Ft. Belvoir, VA 22060-5527Facsimile number (703) 806-8866 or 8875 Packages sent by FedEx or UPS shouldbe addressed to: HQ Army Material Command Office of Command Counsel Room2-1SE3401 1412 Jackson Loop Ft. Belvoir, VA 22060-5527 The AMC-Level Protestprocedures are found at: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp. Ifinternet access is not available, contact the contracting officer or HQ, AMCto obtain the AMC-Level Protest Procedures. (End of Provision)
- Web Link
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FBO.gov Permalink
(https://www.fbo.gov/notices/1c008068c9ee9eb9bb55a3a2f6e72570)
- Place of Performance
- Address: Multiple shipping information.
- Zip Code: Multiple
- Zip Code: Multiple
- Record
- SN02356501-W 20110109/110107234304-1c008068c9ee9eb9bb55a3a2f6e72570 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
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