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This Government Contract opportunity from Department Of Defense was posted on June 4, 2011. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

91--DELIVERY OF DIESEL #2, FESTUS, MISSOURI

Awarded
W90HGB11390111Federal

Contract Overview

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General Info

Contract Value

$130,307.12

NAICS

424720 - Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)

Place of Performance

MO

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7NJ Uspfo Activity Mo Arng
ContactsNo contacts available
OfficeJEFFERSON CITY, MO, 65101-1200, USA
Office AddressJEFFERSON CITY, MO, 65101-1200, USA
ContactsNo contact information available

Full Description

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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 Request for Quote number is W90HGB11390111. The North American Classification System Code is 424720; the size standard is 100 employees. This requirement will be awarded on an all or none basis as a commercial item, fixed price purchase order under the procedures at FAR Parts 12 and 13. The Missouri Army National Guard has a requirement for approximately 40,000 gallons of diesel #2 fuel delivered to 2740 State Road P, Festus, MO 63028 on a daily basis between the hours of 6 pm and 7 pm (CST). Fuel will be transferred to approximately 20 pieces of equipment daily with very few days of no activity. The amount of fuel per day will vary 500-1000 gallons. Period of performance is as soon as possible through 16 July. Partial payments authorized every two weeks for processing. FAR Clauses and Provisions applicable to this acquisition can be obtained from the website, http://farsite.hill.af.mil (FAR Clause 52.252-2). The following clauses and provisions are incorporated by reference and apply to this acquisition: FAR 52.212-1, Instructions to Offerors-Commercial Items (June 2008); 52.212-2, Evaluation - Commercial Items (Jan 1999) - The following factors shall be used to evaluate offers: technical capability of the item proposed to meet or exceed all requested specifications, overall cost of the item proposed, past performance. 52.212-3, Offeror Representations and Certifications-Commercial Items (Jan 2011) (Please note: all offerors and prospective contractors must be registered with the Online Representations and Certifications Applications (ORCA) website at http://orca.bpn.gov or must provide a completed copy of 52.212-3 with their quotation); 52.212-4 Contract Terms and Conditions-Commercial Items (Jun 2010), 52.212-5 Contract Terms and Conditions Required to Implement Statues or Executive Orders - Commercial Items (Jan 2011), applicable clauses under 52.212-5 include: 52.219-7, 52.219-28, 52.222-21, 52.222-26, 52.222-50, 52.225-13, 52.232-33, 52.233-3, 52.233-4, 52.222-3, 52.222-19, 52.222-36, 52.204-10; 52.223-3 Hazardous Material Identification and Material Safety Data, 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisition of Commercial Items, applicable clauses under 252.212-7001 include: 252.203-7000, 252.232-7003, 252.225-7035, 252.225-7036; 252.201-7000 Contracting Officer's Representative, 252.203-7002 Requirement to Inform Employees of Whistleblowers Rights, 252.204-7004 Alternate A, 252.211-7003 Item Identification and Valuation, 252.225-7000 and 252.225-7001 Buy American Act, Addendum to 52.212-1, Modify (b) Submission of Offers to read as follows: Quotes shall be submitted by email to 1LT Ryan Borgmeyer, Contract Specialist, contact@example.gov; no later than Saturday, June 4, 2011, 3:00 pm Central Standard Time (CST). Quotes shall be clearly marked. Offerors are hereby notified that if their quote is not received by the date, time and location specified in this announcement, it will not be considered by the agency. The awardee shall be registered in the Central Contractor Registration databases as required under FAR 52.204-7 (Apr 2008) prior to receiving an award. Vendors will include Cage Code, Payment Terms, Delivery Date, and two past performance references at time of proposal.

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