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Coal Slag IDIQ

Defense Logistics Agency, DLA Acquisition Locations | Published April 28, 2017  -  Deadline May 31, 2017
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Please see Attached RFQ.

COAL DELIVERY

Department of the Interior, National Park Service | Published October 7, 2010  -  Deadline October 15, 2010
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1. Classification Code:9620- Minerals 2. NAICS Code: 423520- Coal and Other Mineral and Ore Merchant Wholesalers 3. Solicitation Number: Q4810110301 4. Notice Type: Combined Synopsis/Solicitation 5. Synopsis: This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.603 Streamlined solicitation for commercial items as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. 6. This is a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-40. 7. This action is being set aside for small business participation. 8. BID SCHEDULE: TN UNIT PRICEFY11 Coal Delivery 300.00 $ FY12 Coal Delivery 300.00 $ FY13 Coal Delivery 300.00 $ FY14 Coal Delivery 300.00 $ FY15 Coal Delivery 300.00 $ This Action is subject to FAR 52.232-18, Availability of Funds. Specifications: STEAMTOWN COAL SPECIFICATIONS Sulfur: .4% to 1.2%Ash: 4% to 11%Volatile: 15% to 30%BTU: 12000 to 18000Size: 1" x 3" to 3" x4" Egg or Lump Coal must fit the above specifications, any other offer will be disqualified for not meeting specifications. Steamtown FY 2011 Coal Delivery Schedule October 28, 2010 November 18, 2010 March 24, 2011 April 14, 2011 May 12, 2011 June 23, 2011 July 21, 2011 August 4, 2011 August 18, 2011 September 8, 2011 September 15, 2011 September 22, 2011 Award shall be made to the offeror whose quote offers the lowest priced, technically acceptable offer to the Government. Please include charge for delivery in each price.This Action is subject to FAR 52.232-18, Availability of Funds. The following FAR provisions and clauses are incorporated by reference: FAR 52.212-1 Instruction to Offerors-Commercial Item (June 2008). Companies must have valid DUNS numbers and be registered with Central Contractor Registration (CCR). FAR 52.212-2 Evaluation Commercial Items (Jan 1999). FAR 52.212-3 (Aug 2009), Offerors Representatives and Certification-Commercial Items. FAR 52.212-4 Contract Terms and Conditions Commercial Items (Mar 2009). FAR 52.212-5 Contract Terms and Conditions required to Implement Statutes or executive Orders Commercial Items (Apr 2010), FAR 52.219-6 Notice of Total Small Business Set-Aside (Jun 2003)(15 U.S.C. 644), FAR 52.219-28 Post Award Small Business Program Rerepresentation (Apr 2009)(15 U.S.C. 632(a)(2)), FAR 52.222-3 Convict Labor (JUN 2003)(E.O.11755), FAR 52.222-19 Child Labor Cooperation with Authorities and remedies (Aug 2009)(E.O. 13126), FAR 52.222-21 Prohibition of Segregated Facilities (FEB 1999), FAR 52.222-26 Equal Opportunity (Mar 2007)(E.O.11246), FAR 52.222-36 Affirmative Action for Workers With Disabilities (Jun 1998), FAR 52.225-1 Buy American Act-Supplies (Feb 2009), FAR 52.225-2 Buy American Act-Certificate (Feb 2009), FAR 52.225-13 Restrictions on certain Foreign Purchases (Jun 2008), FAR 52.232-33 Payment of Electronic Funds Transfer-Central Contractor Registration (Oct 2003). FAR 52.222-41 Service Contract Act of 1965 (Nov 2007) 12. Additional clauses incorporated in this acquisition by reference include: FAR 52.203-2 Certificate of Independent Price Determination (APR 1985), FAR 52.209-6 Protecting the Governments Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (SEP 2006), FAR 52.253-1 Computer Generated Forms (JAN 1991). 13. Offers may be submitted on company letterhead or stationary and must include the following information: Company name, contact information, DUNS Number, CAGE Code, unit price, payment terms and discount offered for prompt payment and must include the required FAR 52.212-3 Offeror Representations and Certification Commercial Items (Feb 2009) of which copies can be obtained by downloading the document from www.arnet.gov/far. 14. When quoting, please refer to Solicitation Q4810110301 Point of contact is Kever L. Swafford at (215)-597-1953 or via e-mail: kever_swafford@.nps.gov Closing date and time for receipt of quote is Oct 15th 2010, 12:00 noon Eastern Standard Time. Contractors may fax quotes to (215)-597-5747 or mail hard copies to Northeast Region, 200 Chestnut Street, Philadelphia, PA 19106-2878. Copies of FAR Clause 52.212-3 may be accessed via the Internet at www.arnet.gov/far. A formal notice of changes, if applicable will be issued in the FedBizzOpps (www.eps.gov) via an amendment(s). Copies of clause 52.212-3 will be provided upon offeror's request. 15. Should you have any questions, please contact Kever L. Swafford at 215-597-1953 or via e-mail: kever_swafford@nps.gov This Action is subject to FAR 52.232-18, Availability of Funds.

N--Sheridan VAMC coal requirements

Department of Veterans Affairs, VA Rocky Mountain Consolidated Contracting Center | Published December 7, 2011  -  Deadline December 12, 2011
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulation (FAR) 12.6, as supplemented with additional information included in this notice. This is a Request for Proposal under VA249-12-R-0084, a written solicitation will not be issued. Proposals are being requested, and only written responses will be accepted. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-54. FAR/VAAR clauses and provisions are available electronically respectively at http://www.acquisition.gov/far/index.html (FAR) and http://www.va.gov/oamm/oa/ars/policyreg/vaar/index.cfm (VAAR). This is a total small business set-aside. The North American Industry Classification System (NAICS) Code is 423520, and the size standard is 500 employees or less. Requirement: The contractor shall furnish and deliver 4150 tons of coal meeting the following: Coal Size 1 ½" x ¼" Oil Treated Stocker Coal; Sulfur, dry %-1.0; Ash, dry % Max.-8.0; Moisture as received % Max.-25; Btu, dry Min. 12, 200. Dates and Place of Delivery: Total tons offered (estimated 4150 tons) from January 1, 2012 to September 30, 2012, delivered as specified in Attachment A per net ton truck to destination, Sheridan VA Medical Center, 1898 Fort Road, Sheridan, WY 82801-8320. Please quote price per ton for coal, and applicable delivery/fuel charges. The offeror shall submit, with the offer, the name and address of the company supplying the treatment medium. Contractor shall provide chemical analysis of each coal delivery twice per month, as requested at the time coal is ordered. Deliveries not meeting specifications or containing excessive debris or fines will be refused. Coal re-loading due to refusal of delivery will be at the Contractor's expense. Provisions, Contract Terms and Conditions: The provision at 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. The provision at 52.212-3, Offeror Representations and Certifications - Commercial Items, applies. This may be completed electronically at http://orca.bpn.gov . 52.212-4, Contract Terms and Conditions - Commercial Items, applies. The clause at 52.212-5, Contract Terms and Conditions to Implement Statutes or Executive Orders - Commercial Items, applies. The government anticipates a single award. This will be a firm fixed price supply contract. Award will be made to the responsible offeror whose quote, conforming to the specifications and solicitation, is the lowest price. Instructions to Offerors: Offers are due by NOON MST, Monday, December 12, 2011. Offers may be submitted via e-mail to Heather.Vogt@va.gov . Successful offeror must register in the Central Contractor Registration database website at www.ccr.gov in order for award to be made. Anticipated date of award is on or about December 23, 2011.

Coal Creek Bridge Construction

Department of Agriculture, Forest Service | Published April 14, 2016  -  Deadline May 30, 2016
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Link To Document

Bituminous Coal @ Red River

Defense Logistics Agency, DLA Acquisition Locations | Published May 18, 2016  -  Deadline May 31, 2016
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BUYER BEWARE: This sale offer is NOT referring to a service contract.  Please see attached document to view sale item details as well as instructions for bid

53--Coal Slag IDIQ

Department of the Navy, Naval Supply Systems Command | Published August 29, 2014
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Award on this contract was made to Ensio Resources in the amount of $494,500.00. The total potential amount for this contract if all options are exercised is $2,552,950.00.

76--Coal Subscription Sevices

Environmental Protection Agency, Office of Acquisition Management | Published April 28, 2009  -  Deadline May 4, 2009
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NAICS Code: 213113 NAICS Code: 21311 Class Code: 76The Environmental Protection Agency (EPA) intends to award a sole source, firm-fixed price Purchase Order in accordance with FAR 13 - Simplified Acquisition Procedures - to Wood Mackenzie, Inc. located in Boston, MA (the proposed contractor for award). The order will be for two seperate subscriptions "Long Term U.S. Stem Coal Outlook" and "Coal Supply Service: Powder River Basin". The contractor will provide the subscription services to EPA for one year. Wood Mackenzie, Inc. is the only contractor designated by EPA to provide their unique coal subscription services. THIS IS NOT A REQUEST FOR QUOTE (RFQ) AND NO SOLICITATION IS AVAILABLE. Nevertheless, any firm that believes it is capable of meeting EPA's subscription requirements as described herein, may submit a response; which, if received by the response due date as shown above, will be considered. Responses to this announcement must be submitted electronically via email to the contract specialist, Sherman Farves at farves.sherman@epa.gov. The Contracting Office address is Environmental Protection Agency, Administrative Contract Service Center, 1200 Pennsylvania Avenue NW, Washington, DC 20460.

RT 33 Coal Fire Suppression and Remediation

Department of Agriculture, Forest Service | Published November 22, 2010
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Provide all equipment, labor, materials, services and asuplies to perform coal fire suppression and remediation services.

R--Coal Production Verification

Department of the Interior, Bureau of Land Management | Published May 7, 2014  -  Deadline June 10, 2014
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The Bureau of Land Management, Salt Lake City, Utah anticipates a requirement for a detailed summary report and illustrative analysis of coal production, audit methodologies, and other information required to accurately assess Coal Production in Utah. This requirement will be advertised under NAICS 541330 with a Size Standard of 14.0 Million. Because it is not anticipated that more than two small businesses can provide this requirement it will not be set aside for small business. Vendors who are interested in this requirement should register their interest at www.Fedconnect.net to receive information and updates regarding this requirement. Questions regarding this requirement should be directed to the Contracting Officer, JoLyn Goss at 801-539-4165, jgoss@blm.gov or 801-539-4222

Sub-bituminous Coal for Alaska

Defense Logistics Agency, DLA Acquisition Locations | Published May 11, 2017
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Link To Document

Coal Tripper, CHPP, Eielson AFB

Department of the Air Force, Pacific Air Forces | Published February 26, 2009
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Pre-Solicitation Coal Tripper Eielson AFB, AK 99702 The work consists of the contractor furnishing all engineering, labor, equipment, and materials to perform the work required, in strict accordance with specifications and applicable drawings. The project consists of demolition of the existing coal tripper and belt conveyor above the coal bunkers at Eielson's Central Heat and Power Plant and replacement with new bunker filling equipment consisting of an automated belt and v-plow system. In addition, work includes installation of new coal handling system controls and monitoring equipment, replacement of six bin vent filters, installation of a dedicated compressed air system serving the new filters, additional dust suppression equipment, modification of the upper bunker area structure to accommodate the new equipment, modification of the primary bucket elevator inlet and outlet chutes, related electrical and lighting modifications, and hazardous materials abatement as necessary to perform the other work of the contract. The resultant contract will be firm fixed price. The NAICS code for this acquisition is 237130 with a size standard of $33.5 million. The magnitude of this project is between $1,000,000 and $5,000,000. This acquisition is being solicited IAW 19.13 - Historically Underutilized Business Zone (HUBZone) Program. THIS SOLICITATION AND ANY AMENDMENTS ARE PAPERLESS AND WILL BE AVAILABLE ON THE INTERNET ONLY. **NOTE: All contractors must be registered in the Centralized Contractor Registration (CCR) program in order to receive a contract award from any DOD activity. Contractors may access the Internet site at: http://www.ccr.gov to register and/or obtain information about the CCR program. The solicitation will be available on or about 27 March 2009. A solicitation mailing list will not be maintained for this procurement, all solicitation documents will be available electronically and it is the responsibility of the offeror to register for notification of updates to this procurement via this web site. Any questions should be sent via e-mail to alfred.barrie@eielson.af.mil. (907) 377-2905

DLA Energy�s Coal Division is procuring a total of 10,000 Net Tons (NTS) of bituminous stoker coal for Line Item 0008, U. S. Capitol Power Plant (USCPP), Washington, DC

Defense Logistics Agency, DLA Acquisition Locations | Published November 13, 2017  -  Deadline November 28, 2017
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  DLA Energy's Coal Division is procuring a total of 10,000 Net Tons (NTS) of bituminous stoker coal for Line Item 0008, U. S. Capitol Power Plant (USCPP), Washington, DC.  Line Item 0008 will be solicited as a requirements-type, firm fixed price two-year contract award with no definite quantity minimum and set aside 100% for small business participation.  Free on Board (FOB) destination offers with deliveries by railcar as indicated in the solicitation are required. The performance period is May 1, 2018 through April 30, 2020 plus a 30-day carryover to complete deliveries.   For small business issues, please contact Ms. Virginia Broadnax at 703-767-9400 (Virginia.broadnax@dla.mil)   Points of Contact:   Joan Brickhill, Lead Contract Specialist, Phone (703)767-8524, E-mail Joan.Brickhill@dla.mil   Donald Garland, Contract Specialist, Phone (703) 767-8677, E-mail Donald.Garland@dla.mil   Ryan M. Whaley, Contracting Officer, Phone (703)767-2438, E-mail Ryan.Whaley@dla.mil   Place of Performance: District of Columbia, Washington, DC United States

Coal as per spec

Department of the Interior, National Park Service | Published February 9, 2010  -  Deadline February 24, 2010
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Synopsis: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. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-35. FAR clauses and provisions are available electronically at www.arnet.gov. This combined synopsis/solicitation is a request for quote, Q4810100313. This is a total small business set-aside. The NAICS code is 423520, and the size standard is 100 employees. Requirement:The contractor shall furnish and deliver 350 tons of coal meeting the following: Sulfur: .4% to 1.2%Ash: 4% to 11%Volatile: 15% to 30%BTU: 12,000 to 18,000Size: 1" x 3" to 3" x 4" egg or lump size PLEASE QUOTE PRICE PER TON FOR COAL, AND APPLICABLE DELIVERY/FUEL CHARGES (FOB DESTINATION). CONTRACTOR SHALL PROVIDE CHEMICAL ANALYSIS OF EACH COAL DELIVERY, 5 DAYS PRIOR TO DELIVERY. DELIVERIES NOT MEETING SPECS OR CONTAINING EXCESSIVE DEBRIS OR FINES WILL BE REFUSED. COAL RE-LOADING DUE TO REFUSAL OF DELIVERY WILL BE AT THE CONTRACTOR'S EXPENSE. Delivery Schedule:Coal deliveries are required for each of the following weeks: March 22, 50 tonsApril 12, 25 tonsMay 10, 25 tonsMay 24, 25 tonsJune 24, 25 tonsJune 28, 25 tonsJuly 19, 25 tonsAugust 1, 25 tonsAugust 8, 25 tonsAugust 16, 50 tonsSeptember 6, 50 tons Provisions, Contract Terms and Conditions: The provision at 52.212-1, Instructions to Offerors-Commercial Items applies. The provision at 52.212-3, Offeror Representations and Certifications - Commercial Items, applies. This may be completed electronically at http://orca.bpn.gov. The provisions at 52.212-4, Contract Terms and Conditions - Commercial Items, applies. The clause at 52.212-5, Contract Terms and Conditions to Implement Statutes or Executive Orders - Commercial Items, applies. All contract terms and conditions are available at www.arnet.gov. Instructions to Offerors:Offers are due by close of business February 24, 2010. Offers may be submitted via e-mail, fax, or mail. Contracting Officer e-mail address is Brenda_Belotti@nps.gov. Fax telephone number is (570) 340-5315. Successful offeror must register in the Central Contractor Registration database website at www.ccr.gov in order for award to be made. Award:The government anticipates a single award. This will be a firm fixed price supply contract. Award will be made to the responsible offeror whose quote, conforming to the specs and solicitation, is the lowest price. Anticipated date of award is on or about March 1, 2010.

Deep Retreat Coal Mine Safety

Department of Health and Human Services, Center for Disease Control and Prevention | Published April 1, 2008
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NOTICE OF INTENT TO AWARD A CONTRACT. The Centers for Disease Control and Prevention, National Institute for Occupational Safety and Health (NIOSH), Spokane Research Laboratory, hereby announces its intent to award a contract to the University of Utah for evaluation studies which will lead to the development of guidance as to the best means of using existing technology (including seismic monitoring) to monitor the stability of and evaluate the designs of deep underground coal mines. This action is being taken pursuant to the language contained in the 2008 Consolidated Appropriations Act instructing NIOSH to collaborate with the University of Utah to study the recovery of coal pillars through retreat room and pillar mining practices in underground coal mines at depths greater than 1500 feet. The Appropriations Act contains specific instructions about what is to be studied and requires NIOSH to report back to Congress with findings and recommendations. The University of Utah is uniquely qualified to pursue this work because it has specialized facilities have already collected data sets which will be invaluable in this effort. This project is supported by a justification for other than full and open competition to the University of Utah under authority of 41 U.S.C. 253 (c)(5), Authorized or Required by Statute. Fifteen days afte the posting of this notice, negotiations will be conducted, in accordance with FAR Part 15, with the University of Utah as the only source and a contract will be awarded without additional notices being posted.

91--Coal for steam locomotives

Department of the Interior, National Park Service | Published January 23, 2009  -  Deadline February 25, 2009
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Synopsis: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. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-28. FAR clauses and provisions are available electronically at www.arnet.gov. This solicitation is a request for quote, Q4810090018. This is a total small business set-aside. The NAICS code is 423520, and the size standard is 100 employees. Requirement:The contractor shall furnish and deliver 300 tons of coal meeting the following: SULFER .5% TO .9% MAX. ASH CONTENT: 5% TO 7%. VOLATILE: 16% TO 25%. BTU: 13000 TO 16,000. SIZE 2" X 4" LUMP/EGG. PLEASE QUOTE PRICE PER TON FOR COAL, AND APPLICABLE DELIVERY/FUEL CHARGES. CONTRACTOR SHALL PROVIDE CHEMICAL ANALYSIS OF EACH COAL DELIVERY, 5 DAYS PRIOR TO DELIVERY. DELIVERIES NOT MEETING SPECS OR CONTAINING EXCESSIVE DEBRIS OR FINES WILL BE REFUSED. COAL RE-LOADING DUE TO REFUSAL OF DELIVERY WILL BE AT THE CONTRACTOR'S EXPENSE. Delivery Schedule:One truckload (25 tons) of coal is required for each of the following weeks in 2009:March 22, April 12, May 11, May 26, June 22, June 29, July 20, August 3, August 10, August 17, September 8, September 14. Provisions, Contract Terms and Conditions: The provision at 52.212-1, Instructions to Offerors-Commercial Items applies. The provision at 52.212-3, Offeror Representations and Certifications - Commercial Items, applies. This may be completed electronically at http://orca.bpn.gov. The provisions at 52.212-4, Contract Terms and Conditions - Commercial Items, applies. The clause at 52.212-5, Contract Terms and Conditions to Implement Statutes or Executive Orders - Commercial Items, applies. All contract terms and conditions are available at www.arnet.gov. Instructions to Offerors:Offers are due by close of business February 18, 2009. Offers may be submitted via e-mail, fax, or mail. Contracting Officer e-mail address is Brenda_Belotti@nps.gov. Fax telephone number is (570) 340-5315. Successful offeror must register in the Central Contractor Registration database website at www.ccr.gov in order for award to be made. Award: The government anticipates a single award. This will be a firm fixed price supply contract. Award will be made to the responsible offeror whose quote, conforming to the specs and solicitation, is the lowest price. Anticipated date of award is on or about February 25, 2009.

R--Coal Analysis Validation Package

Department of the Interior, U. S. Geological Survey | Published July 3, 2014  -  Deadline July 10, 2014
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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.The solicitation number is 0040153603 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 2005-75. The associated North American Industrial Classification System (NAICS) code for this procurement is 541490 with a small business size standard of $7.00M.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 2014-07-10 17:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Denver, CO 80225 The US Geological Survey requires the following items, Meet or Exceed, to the following: LI 001: Services, non-personal, to provide all plant equipment, labor, travel, and materials (unless otherwise provided herein) necessary for the validation of the U.S. Geological Survey?s (USGS)COALQUAL database in accordance with the attached Statement of Work, 1, job; 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, US Geological Survey 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. US Geological Survey 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. This solicitation requires registration with the System for Award Management (SAM) prior to award, pursuant to applicable regulations and guidelines. Registration information can be found at www.sam.gov. The offeror must provide within its offer the number of days 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 attached Clauses and Provisions, 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 attached Clauses and Provisions. The full text of the referenced FAR clauses may be accessed electronically at http://www.acqnet.gov/far. A seller must have a current registration in the following databases to receive this award: 1. SAM Requirement The USGS requires registration with the System for Award Management (SAM)including the firm's representations and certifications, prior to receipt of order. Information can be found at www.sam.gov. 2. FEDCONNECT Requirement Awards will be made to vendors registered in the FedConnect database. Vendors may complete registration in FedConnect at https://www.fedconnect.net. 3. IPP Requirement Electronic Invoicing and Payment Requirements - Internet Payment Platform (IPP) APRIL 2011 Beginning May 1, 2011, payment requests for all new awards must be submitted electronically through the U. S. Department of the Treasury's Internet Payment Platform System (IPP). Payment terms for existing contracts and orders awarded prior to May 1 remain the same. The Contractor must use IPP for contracts and orders awarded May 1 and later, and must use the non-IPP invoicing process for those contracts and orders awarded prior to May 1. "Payment request" means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in FAR 32.905(b), "Payment documentation and process" and the applicable Prompt Payment clause included in this contract. The IPP website address is: https://www.ipp.gov. The Contractor must use the IPP website to enroll, access and use IPP for submitting requests for payment. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email ippgroup@bos.frb.org or phone (866) 973-3131. If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the contracting officer. Sellers shall include documentation that readily demonstrates the seller's offer's value based on the attached Evaluation Factors.

Coal for Steam Locomotives

Department of the Interior, National Park Service | Published September 8, 2011  -  Deadline September 14, 2011
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(i) 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.(ii) This Request for Quotation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-53. (iii) This procurement is unrestricted. The NAICS code is 423520, Coal and Other Mineral and Ore Merchant. The National Park Service encourages the participation of small, disadvantaged, and women-owned businesses. (iv) The Government intends to issue a firm-fixed price contract to the responsible offeror whose total offer represents the "lowest- price-technically-acceptable" basis to the Government. National Park Service, Steamtown National Historic Site, Scranton, PA has a requirement for purchase of 250 tons of coal based on the specifications listed and the estimated delivery dates for the year 2012. (v)Requirement: The contractor shall furnish and deliver a total of 250 tons of coal that must meet the following: SULFER .4% TO 1.2%; ASH CONTENT: 4% TO 11%; VOLATILE: 15% TO 30%. BTU: 12000 TO 18,000; SIZE 1" X 3" to 3" X 4" LUMP or EGG. PLEASE QUOTE PRICE PER TON FOR COAL, AND APPLICABLE DELIVERY/FUEL CHARGES. CONTRACTOR SHALL PROVIDE CHEMICAL ANALYSIS OF EACH COAL DELIVERY, 5 DAYS PRIOR TO DELIVERY. DELIVERIES NOT MEETING SPECS OR CONTAINING EXCESSIVE DEBRIS OR FINES WILL BE REFUSED. COAL RE-LOADING DUE TO REFUSAL OF DELIVERY WILL BE AT THE CONTRACTOR'S EXPENSE. (vi) Delivery Schedule: One truckload (25 tons) of coal is required for each of the following dates (estimated) in the year 2012: (1) March 24, 2012; (2) April 14, 2012; (3) May 12, 2012; (4) June 23, 2012; (5) July 21, 2012; (6) August 4, 2012; (7) August 18, 2012; (8) September 8, 2012; (9) September 15, 2012 and (10) September 22, 2012. (vii) Schedule of Submissions: One (1) invoice must be submitted after each successful delivery and acceptance.(viii) SCHEDULE: Award of contract shall be subject to FAR Part 52.232-18 "Availability of Funds" (April 1984) for Fiscal Year 2012 (October 1, 2011-September 30, 2012). (ix) DOCUMENTS TO BE INCLUDED IN QUOTE: 1. A firm fixed price quote, using the attached bid schedule.2. Three (3) references of the proposed supply of coal delivered within the past three (3) years.3. Name, phone number, and address of your point of contact. (x) A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.(xi) FAR provisions/clauses listed below apply. This information is available on the Internet at http://www.acquisition.gov/far and/or http://farsite.hill.af.mil/vffara.htm. FAR 52.204-7, Central Contractor Registration; FAR 52.212-1, Instructions to Offerors - Commercial Items; FAR 52.212-2, Evaluation - Commercial Items; 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, with paragraph (a) clause indicated by number 3; paragraph (b) clause indicated by 10, 20, 21, 22, 23, 24, 26, 33, 34, 37, and 42; FAR 52.232-18 "Availability of Funds"; FAR 52.243-1 "Changes-Fixed Price". (ix) The official combined synopsis/solicitation is posted at http://ideasec.nbc.gov. In order to receive the award, vendor must be registered at http://www.ccr.gov. Be prepared with your company's DUNS number (available from Dun and Bradstreet at 1-888-546-0024) and your Federal Tax Identification Number (TIN). Amendments to the solicitation will be posted in the same manner as the solicitation; it is your responsibility to monitor the website. The government reserves the right to cancel this solicitation.(x) Offers must be submitted via email to NPNHContracting_BidProposal@nps.gov to the attention of Jose Valencia. The due date and time is 4:30 PM EDT on September 14, 2011. You may also fax your quote at 718-354-4553. Please reference the RFQ number when submitting your quote. Any questions regarding the solicitation should be directed to Jose_Valencia@nps.gov. Telephone calls will not be accepted, no exceptions.(xi) WEIGHT AND PAYMENT: The contractor shall furnish weigh tickets from state certified scales for each delivery made. Payment will be made on actual quantities delivered and accepted.(xii) Submit your quote on the bid schedule. Failure to do so may render the bid non-responsive. Refer to definition of bid items for the bid item descriptions. BID SCHEDULE 1. CLIN 0001 QUANTITY 250 x $____________________/Ton=$________________________

Coal for Steam Locomotives

Department of the Interior, National Park Service | Published July 25, 2011  -  Deadline August 12, 2011
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(i) 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.(ii) This Request for Quotation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-53. (iii) This is a 100% Total Small Business Set-Aside. The NAICS code is 423520, Coal and Other Mineral and Ore Merchant. The small business size standard is 100 employees. The National Park Service encourages the participation of small, disadvantaged, and women-owned businesses. (iv) The Government intends to issue a firm-fixed price contract to the responsible offeror whose total offer represents the "low- price-technically-acceptable" basis to the Government. National Park Service, Steamtown National Historic Site, Scranton, PA has a requirement for purchase of 250 tons of coal based on the specifications listed and the estimated delivery dates. (v)Requirement: The contractor shall furnish and deliver a total of 250 tons of coal meeting the following: SULFER .4% TO 1.2%; ASH CONTENT: 4% TO 11%; VOLATILE: 15% TO 30%. BTU: 12000 TO 18,000; SIZE 1" X 3" to 3" X 4" LUMP or EGG. PLEASE QUOTE PRICE PER TON FOR COAL, AND APPLICABLE DELIVERY/FUEL CHARGES. CONTRACTOR SHALL PROVIDE CHEMICAL ANALYSIS OF EACH COAL DELIVERY, 5 DAYS PRIOR TO DELIVERY. DELIVERIES NOT MEETING SPECS OR CONTAINING EXCESSIVE DEBRIS OR FINES WILL BE REFUSED. COAL RE-LOADING DUE TO REFUSAL OF DELIVERY WILL BE AT THE CONTRACTOR'S EXPENSE. (vi) Delivery Schedule: One truckload (25 tons) of coal is required for each of the following dates (estimated) in 2012: (1) March 24, 2012; (2) April 14, 2012; (3) May 12, 2012; (4) June 23, 2012; (5) July 21, 2012; (6) August 4, 2012; (7) August 18, 2012; (8) September 8, 2012; (9) September 15, 2012 and (10) September 22, 2012. (vii) Schedule of Submissions: One (1) invoice must be submitted after each successful delivery and acceptance.(viii) SCHEDULE: Award of contract shall be subject to FAR Part 52.232-18 "Availability of Funds" (April 1984) for Fiscal Year 2012 (October 1, 2011-September 30, 2012). (ix) DOCUMENTS TO BE INCLUDED IN QUOTE: 1. A firm fixed price quote, using the attached bid schedule.2. Three (3) references of the proposed supply of coal delivered within the past three (3) years.3. Name, phone number, and address of your point of contact. (x) A written notice of award or acceptance of an offer mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award.(xi) FAR provisions/clauses listed below apply. This information is available on the Internet at http://www.acquisition.gov/far and/or http://farsite.hill.af.mil/vffara.htm. FAR 52.204-7, Central Contractor Registration; FAR 52.212-1, Instructions to Offerors - Commercial Items; FAR 52.212-2, Evaluation - Commercial Items; 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, with paragraph (a) clause indicated by number 3; paragraph (b) clause indicated by 10, 20, 21, 22, 23, 24, 26, 33, 34, 37, and 42; FAR 52.232-18 "Availability of Funds"; FAR 52.243-1 "Changes-Fixed Price". (ix) The official combined synopsis/solicitation is posted at http://ideasec.nbc.gov. In order to receive the award, vendor must be registered at http://www.ccr.gov. Be prepared with your company's DUNS number (available from Dun and Bradstreet at 1-888-546-0024) and your Federal Tax Identification Number (TIN). Amendments to the solicitation will be posted in the same manner as the solicitation; it is your responsibility to monitor the website. The government reserves the right to cancel this solicitation.(x) Offers must be submitted via email to NPNHContracting_BidProposal@nps.gov to the attention of Jose Valencia. The due date and time is 3:00pm ET on August 12, 2011. You may also fax your quote at 718-354-4553. Reference the RFQ number when submitting your quote. Any questions regarding the solicitation should be directed to Jose_Valencia@nps.gov. Telephone calls will not be accepted, no exceptions.(xi) WEIGHT AND PAYMENT: The contractor shall furnish weigh tickets from state certified scales for each delivery made. Payment will be made on actual quantities delivered and accepted.(xii) Submit your quote on the bid schedule. Failure to do so may render the bid non-responsive. Refer to definition of bid items for the bid item descriptions. BID SCHEDULE 1. CLIN 0001 QUANTITY 250 x $____________________/Ton=$________________________

A--Surface Coal Mining Best Management Practices Development

Environmental Protection Agency, Office of Acquisition Management | Published May 23, 2012  -  Deadline June 7, 2012
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Surface Coal Mining Best Management Practices Development

76--ACQUISITION OF COAL MINING DATA/INFORMATION

Department of the Interior, Office of Surface Mining | Published September 1, 2011  -  Deadline September 8, 2011
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The Knoxville Field Office in the Office of Surface Mining needs to acquire coal mining data and information to support the analysis of a Lands Unsuitable for Mining (LUM) petition filed by the State of Tennessee. This information is critical in the preparation of the Environmental Impact Statement (EIS) and in the coal takings impact assessment. The petition area is contained within the North Cumberland Wildlife Management Area (WMA) and the Emory River Tracts Conservation Easement (Emory River Tracts), encompassing an area of approximately 270 square miles. The North Cumberland WMA consists of the Royal Blue WMA, the Sundquist WMA, and the New River WMA.
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