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This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on January 30, 2009. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Propane and Delivery Service

Closed
F1UT608309AF01Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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General Info

NAICS

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

Place of Performance

See attached PWS, EIELSON AFB, AK, 99702, USA

Set-Aside

SBA

Documents

2

Propane+Bid+Schedule+2009.rtf

RTF

Propane+PWS+2009.rtf

RTF

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Timeline

2 updates
PhaseClosed
Posted

Combined Synopsis

Notice updated

Response deadline changed from Jan 23, 2009 to Feb 13, 2009. The notice description changed. The point of contact changed.

Notice updated

Response deadline changed from Feb 13, 2009 to Feb 6, 2009. The notice description changed.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA5004 354 Cons Pk
Contacts1 person available
OfficeEIELSON AFB, AK, 99702-2200, USA
Office AddressEIELSON AFB, AK, 99702-2200, USA
Contacts
Jamie L LathamContract Administrator

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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. Solicitation number F1UT608309AF01 is hereby issued as a Request for Quote (RFQ). The incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-12, 4 August 2006. DESCRIPTION OF REQUIREMENT: CLIN 0001: Quantity one (1) Lump Sum The contractor shall provide Propane with Delivery Services to designated sites as prescribed in the Performance Work Statement and in accordance with the Bid Schedule. (End description). DELIVERY DATE SHIP TO ADDRESS FOB 30 Days ADC DET 460 - F1UT60 ORIGIN MSgt Andrew Morgan 2681 Flightline Ave Ste 1 Eielson AFB, AK 99702 (907) 377-2424 Quotes must be submitted and received no later than Friday, 13 February 2009, at 1200 hours (12:00 P.M.) Alaska Standard Time. Quotes may be e-mailed to the attention of primary P.O.C.s listed below or faxed to 907-377-2389. Please send any questions or requests to: 354 CONS / LGCB, 354 Broadway St, Eielson AFB AK, 99702, ATTN: A1C Jamie Latham jamie.latham@eielson.af.mil 907-377-3089 A Firm-Fixed Price award will be issued in writing. Telephone bids will not be processed. Award shall be made only to contractors who have registered with Central Contractor (CCR).Vendors may register at: http://www.ccr.gov The following clauses and provisions are incorporated by reference and are to remain in full force in any resultant contract: FAR Clause 52.211-6, Brand Name or Equal. FAR Clause 52.212-1, Instructions to Offerors -- Commercial Items. FAR clause 52.212-3, Offeror Representations and Certifications -- Commercial Items. Each offeror shall include a completed copy of the provisions with the quotation. The Word document is available for downloading the representation and certifications and in the entire from at http://farsite.hill.af.mil/. FAR Clause 52.212-4, Contract Terms and Conditions -- Commercial Items. FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders? Commercial Items. FAR Clause 52.232-18, Availability of Funds. FAR Clause 52.252-2 Clauses Incorporated by Reference. DFAR Clause 252-225-7001, Buy American Act And Balance Of Payments Program. DFAR Clause 252.232-7003, Electronic Submission of Payment Request. SUBMISSION OF INVOICES In accordance with FAR clause 52.212-4(g) the contractor shall submit all invoices electronically utilizing Wide Area Workflow (WAWF). Procedures for using WAWF are found in DFARS clause 252.232-7003 Electronic Submission of Payment Requests.

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