This Combined Synopsis/Solicitation opportunity from Department Of The Interior was posted on May 24, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Supply and Deliver Ultra Low Sulfur Diesel Fuel

Awarded

140P8219Q0009Federal

Submission Closed06/07/2019, 05:00:00 AM UTC

Contract Overview

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

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NAICS: 324110

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POSTED

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DEADLINE

N/A

AI Contract Overview

Solicitation 140P8219Q0009 is a request for quotation issued by the National Park Service for the supply and delivery of 8,000 gallons of red Ultra Low Sulfur Diesel Fuel to Kalaupapa National Park on the island of Molokai, Hawaii. The requirement involves transporting a fuel truck via barge from Honolulu to Kalaupapa at no cost to the supplier, with deliveries distributed across two separate park locations. This is a 100 percent total small business set-aside under NAICS code 324110, and the resulting contract will be a firm fixed price purchase order awarded to a single responsive and responsible vendor. The government will evaluate offers based on past performance and price, awarding the contract to the lowest priced offeror that meets the acceptable past performance threshold. Interested vendors must be registered in the System for Award Management and submit their best terms via email to the Contracting Officer by June 7, 2019, at 8:00 A.M. HST. Offers must remain valid for 30 calendar days following the solicitation close, and successful contractors will be required to use the Internet Payment Platform for invoicing.

General Info

Agency

Department Of The Interior → Dsc Contracting Services Division

Contract Value

$24,520

NAICS

324110 - Petroleum Refineries

Place of Performance

CO, USA

Set-Aside

SBA

Awardee

FUELMAN INC

Award Issued Date

06/12/2019, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

PhaseAwarded

PostedMay 24

Combined Synopsis

AwardedJun 12

Contract was awarded

Submission Closed

06/07/2019, 05:00:00 AM UTC

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Organization & Contact Information

AgencyDepartment Of The Interior → Dsc Contracting Services Division

ContactsNo contacts available

OfficeDenver, CO, 80225, USA

Organization / AgencyDepartment Of The Interior → Dsc Contracting Services Division

Office AddressDenver, CO, 80225, USA

ContactsNo contact information available

Full 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; quotes are being requested and a written solicitation will not be issued. The solicitation number is 140P8219Q0009, and the solicitation is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2019-01D (effective January 22, 2019). The NAICS code is 324110 an associated small business size standard of 1,500 employees. This solicitation is 100% total small business set-aside, and will result in a firm fixed price purchase order to a single vendor determined to be responsive and responsible. The Government will consider past performance in determining responsibility. The National Park Service, Kalaupapa National Park, located on the island of Molokai, Hawaii, has a requirement for a fuel truck supplying and delivering 8,000 gallons of Diesel Fuel (red), Ultra Low Sulfur. The fuel truck will be transported by a barge (at no-cost to supplier) from Honolulu, HI to Kalaupapa, HI leaving on (exact date TBD-July/August timeframe). Deliveries will be made to two separate locations in the park and must be coordinated in accordance with the requirements of this RFQ. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: (i) PAST PERFORMANCE (ii) PRICE The contract will be awarded to offeror who is found acceptable in Factor (i) and is the lowest price offer. At the discretion of the Contracting Officer, the Government intends to evaluate proposals and award a contract without discussions with offerors. Each initial offer should, therefore contain the Offeror's best terms from both a price and technical standpoint. The following provisions/clauses apply to this acquisition and are attached or incorporated by reference: The provision at 52.212-1 Instructions to Offerors-Commercial Items applies to this solicitation. The provision at 52.212-3 Offeror Representations and Certifications - Commercial Items applies to this offer. If your annual representations and certification have not been completed electronically via the System for Award Management (SAM) Web site located at https://www.sam.gov/portal, please provide a completed copy of your representations and certifications pursuant to FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items, with your offer. The clauses at FAR 52.212-4, contract Terms and Conditions-Commercial Items and FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition, to include the following clauses cited and incorporated by reference: FAR 52.209-2, 52.209-10, 52.217-8, 52.219-6, 52.219-28, 52.222-3, 52.222-21, 52.222-26, 52.222-36, 52.222-42, 52.222-50, 52.222-62, 52.225-25, 52.232-40, 52.252-2 and the following clauses in paragraph (c) 52.222-41, 52.222-55. The full text of the referenced FAR clauses may be accessed electronically at https://www.acquisition.gov/far/. Please submit offers via email no later than Friday, June 7, 2019, at 8:00 A.M. HST. DO NOT SUBMIT OFFERS THROUGH ANY OTHER MEANS. All offers and inquiries shall be emailed to the Contracting Officer, Joelle Mascarenas, at contact@example.gov. She can also be reached by phone at +1 (555) 000-0000 ext. 741. Offers MUST be good for 30 calendar days after close of solicitation. Offerors must be registered in the System for Award Management (SAM) at www.sam.gov to receive award of this contract. Following contract award, Contractors shall be required to register and submit invoices via the Department of the Treasury's Internet Payment Platform (IPP): https://www.ipp.gov. THIS SYNOPSIS CONTAINS ONLY A PARTIAL AMOUNT OF INFORMATION CONTAINED IN THIS SOLICITATION. The Standard Form 18, together with attachments, make a complete solicitation package. The Standard Form and the attachments are available on the FedConnect website at https://www.fedconnect.net.