Public tenders for lpg in San-benito-county-california United States

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68--OPTION - LPG Propane in Bulk

Department of the Navy, Naval Supply Systems Command | Published October 1, 2015  -  Deadline September 15, 2015
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No Description Provided

Forklift

Department of the Army, National Guard Bureau | Published September 7, 2016  -  Deadline September 14, 2016
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Forklift Specification Sheet - Min RequirementsBasicPower type LPG Operator Type Sit-down rider Tire type Cushion Rated capacity 6000lb Wheels, Number - Front / Rear 2X / 2 Service brake Foot / Hydraulic Parking brake Hand Mechanical Battery type Maintenance Free Transmission Electronic powershift MAST 2 Stage Full Free Lift. 126" Max Fork Ht / 82" Lowered / 57" Free Lift / 176" Ext Ht. (3218mm / 2080mm / 1416mm / 4461mm). MAST TILT 5 Degrees Forward / 5 Degrees Back FORKS 42" Long Class II Hook Type (1.6"x3.9") Standard Taper, 1067mm Long, (40mm x 100mm). Safety Audible Alarm Reverse direction activated. Self-adjusting between 82-102 dB(A). Visible Alarm Amber LED Strobe Light, keyswitch activated, OHG Mounted does not increase truck height (Low Mount). Lights Dual Front Headlights/Single Rear Work Light Halogen To include Brake and Back-up Light Package LED and overhead Guard Mounted Worklights. System Monitoring Fire extinguisher 2.5lb Dry Chemical LH RH dual side mirrorsFuel Sensor LPG tank bracket WARRANTY 12 Months/2,000 Hours Manufacturer's Warranty 36 Months/6,000 Hours Manufacturer's Powertrain Warranty  

500 GL Skid-mounted LPC Cylinder Filling and Auogas Dispenser

Department of the Interior, National Park Service | Published August 1, 2015  -  Deadline August 11, 2015
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TITLE: 500 GL Skid-mounted LPG Cylinder Filling and Autogas Dispenser LOCATION: Mesa Verde National Park ("Park"), Mesa Verde, CO 81330 See attached documents for Specifications, and other related attachments. FAC 2005-83, Effective 02 July 2015 This is a combined solicitation synopsis in accordance with Federal Acquisition Regulation Parts 5 and 12. SET-ASIDE: Total Small Business Set-Aside, NAICS: 333913,Measuring and Dispensing Pump Manufacturing, SIZE STD: 500 PSC/FSC: 6680, Liquid and Gas Flow, Liquid Level and Mechnical Motion Measuring Instruments Pursuant to Federal Acquisition Regulation Parts 12 & 13, purchase and proper installation of a 500 gallon skid-mounted LPG cylinder filling and autogas dispenser. Quote must be valid for 60 calendar days from quote due date. Price in accordance with the attached Specifications, dated 16 July 2015, 3 Pages, and related attachments. 1 EACH, UNIT PRICE: $______; EXTENDED PRICE: $ _____. A. 52.212-4, CONTRACT TERMS AND CONDITIONS -- COMMERCIAL ITEMS (May 2015), Incorporated by reference (a) Addendum to 52.212-4: (g) Invoicing via ELECTRONIC INVOICING AND PAYMENT REQUIREMENTS- INVOICE PROCESSING PLATFORM (IPP) - DIAPR 2011-04 April 2013 B. 52.212-5 -- Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items. (May 2015) (a) The Contractor shall comply with the following Federal Acquisition Regulation (FAR) clauses, which are incorporated in this contract by reference, to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (1) 52.209-10, Prohibition on Contracting with Inverted Domestic Corporations (Dec 2014) (2) 52.233-3, Protest After Award (AUG 1996) (31 U.S.C. 3553). (3) 52.233-4, Applicable Law for Breach of Contract Claim (OCT 2004) (Public Laws 108-77, 108-78 (19 U.S.C. 3805 note)). (b) The Contractor shall comply with the FAR clauses in this paragraph (b) that the contracting officer has indicated as being incorporated in this contract by reference to implement provisions of law or Executive orders applicable to acquisitions of commercial items: (8) 52.209-6, Protecting the Government¿s Interest When Subcontracting with Contractors Debarred, Suspended, or Proposed for Debarment (Aug 2013) (31 U.S.C. 6101 note). (9) 52.209-9, Updates of Publicly Available Information Regarding Responsibility Matters (Jul 2013) (41 U.S.C. 2313). [Reserved] (14) (i) 52.219-6, Notice of Total Small Business Aside (Nov 2011) (15 U.S.C. 644). (19) 52.219-14, Limitations on Subcontracting (Nov 2011) (15 U.S.C. 637(a)(14)). (25) 52.222-3, Convict Labor (June 2003) (E.O. 11755). (26) 52.222-19, Child Labor Cooperation with Authorities and Remedies (Jan 2014) (E.O. 13126). (27) 52.222-21, Prohibition of Segregated Facilities (Apr 2015). (28) 52.222-26, Equal Opportunity (Apr 2015) (E.O. 11246). (29) 52.222-35, Equal Opportunity for Veterans (Jul 2014) (38 U.S.C. 4212). (30) 52.222-36, Equal Opportunity for Workers with Disabilities (Jul 2014) (29 U.S.C. 793). (32) 52.222-40, Notification of Employee Rights Under the National Labor Relations Act (Dec 2010) (E.O. 13496). (33) (i) 52.222-50, Combating Trafficking in Persons (Mar 2015) (22 U.S.C. chapter 78 and E.O. 13627) (ii) Alternate I (Mar 2015) of 52.222-50, (22 U.S.C. chapter 78 and E.O. 13627). (34) 52.222-54, Employment Eligibility Verification (Aug 2013). (Executive Order 12989). (Not applicable to the acquisition of commercially available off-the shelf items or certain other types of commercial items as prescribed in 22.1803.) (40) 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving (Aug 2011) (E.O. 13513). (41) 52.225-1, Buy American--Supplies (May 2014) (41 U.S.C. chapter 83). (43) 52.225-5, Trade Agreements (Nov 2013) (19 U.S.C. 2501, et seq., 19 U.S.C. 3301 note). (44) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) (E.O.¿s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of the Treasury). (50) 52.232-33, Payment by Electronic Funds Transfer¿ System for Award Management (Jul 2013) (31 U.S.C. 3332). (c) The Contractor shall comply with the FAR clauses in this paragraph (c), applicable to commercial services, that the Contracting Officer has indicated as being incorporated in this contract by reference to implement provisions of law or executive orders applicable to acquisitions of commercial items: (2) 52.222-41, Service Contract Labor Standards (May 2014) (41 U.S.C. chapter 67.). (3) 52.222-42, Statement of Equivalent Rates for Federal Hires (May 2014) (29 U.S.C. 206 and 41 U.S.C. chapter 67). (4) 52.222-43, Fair Labor Standards Act and Service Contract Labor Standards -- Price Adjustment (Multiple Year and Option Contracts) (May 2014) (29 U.S.C.206 and 41 U.S.C. chapter 67). (6) 52.222-51, Exemption from Application of the Service Contract Labor Standards to Contracts for Maintenance, Calibration, or Repair of Certain Equipment-- Requirements (May 2014) (41 U.S.C. chapter 67). (7) 52.222-53, Exemption from Application of the Service Contract Labor Standards to Contracts for Certain Services--Requirements (May 2014) (41 U.S.C.chapter 67). (8) 52.222-55, Minimum Wages Under Executive Order 13658 (Dec 2014) (E.O. 13658). C. 52.212-5, Addendum: 52.203-99, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (DEVIATION 2015-02) 52.203-17 Contractor Employee Whistleblower Rights and Requirement To Inform Employees of Whistleblower Rights, Apr 2014 52.222-20 Contracts for Materials, Supplies, Articles and Equipment Exceeding $15,000, May 2014 52.252-2 Clauses Incorporated by Reference, Feb 1998 52.232-40, Providing Accelerated Payments to Small Business Subcontractors, December 2013 D. This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/vffara.htm or http://www.ecfr.gov/ E. 52.252-6 AUTHORIZED DEVIATIONS IN CLAUSES, April 1984 (a) The use in this solicitation or contract of any Federal Acquisition Regulation (48 CFR Chapter 1) clause with an authorized deviation is indicated by the addition of ¿(DEVIATION)- after the date of the clause. (b) The use in this solicitation or contract of any Department of Interior Acquisition Regulation (48 CFR 14) clause with an authorized deviation is indicated by the addition of (DEVIATION) after the name of the regulation. (End of Clause) F. PROVISIONS: 52.203-98, Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements¿Representation (DEVIATION 2015-02) 52.211-6, Brand Name or Equal (Aug 1999) 52.212-1, Instructions to Offerors -- Commercial Items, Apr 2014 (Incorporated by Reference) G. 52.212-1, Addendum: Submit the following on company's letter head via FEDCONNECT.net or by email jacqueline_carter@nps.gov-- The quoter must provide a price for the work described in the Specifications. The quote/prices must be on the SF 18 or COMPANY'S LETTERHEAD and must include the following information (either in an email or on the quote), at a minimum -- (a) Company's Name & Address: (b) DUNS: (c) Any Payment Discounts or Payment Terms/Standard Terms - Prompt Payment 30 days (d) Number of Days for delivery upon receipt of order (e) Place of Products are Made/Manufacturer (f) Total Price for 1 EA (all inclusive, fully burdened) (g) Applicable Warranty information (h) Your company must be in and active in the System for Award Management, SAM.gov. Provide DUNS number. (i) Include reference to the Request for Quote number P15PS02282. H. 52.212-2 -- Evaluation -- Commercial Items, Oct 2014 I. 52.212-3 -- Offeror Representations and Certifications -- Commercial Items, Mar 2015 J. 52.252-1 Solicitation Provisions Incorporated by Reference, Feb 1998 This solicitation incorporates one or more solicitation provisions by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. The offeror is cautioned that the listed provisions may include blocks that must be completed by the offeror and submitted with its quotation or offer. In lieu of submitting the full text of those provisions, the offeror may identify the provision by paragraph identifier and provide the appropriate information with its quotation or offer. Also, the full text of a solicitation provision may be accessed electronically at this/these address(es): http://farsite.hill.af.mil/vffara.htm or http://www.ecfr.gov/ K. DUE DATE AND TIME: 11 August 2015, Tuesday, 1:00 pm Mountain Time L. BE SURE TO READ IN ITS ENTIRETY (to include the attachments) AND RETURN QUOTE BY THE DUE DATE AND TIME VIA FEDCONNECT.NET, email or mail to the Contracting Officer. (see email address below): M. POC for Questions is the Contracting Officer, Jacqueline E. Carter, 303-969-2866, jacqueline_carter@nps.gov, National Park Service/Intermountain Regional Office 12795 West Alameda Parkway, P.O. Box 25287, Denver, Colorado 80225-0287. SITE VISIT: Not applicable or Available upon written request (See paragraph E for contact information) N. No other notice will be issued. Quotes will only be accepted by responsible company's as required by FAR Part 9, and meeting the requirements of this combined solicitation synopsis. Any selected awardee must be actively registered in the System for Award Management, which is found at sam.gov. (There is no cost to register) The Government will not reimburse any interested parties for any monies spent to provide a response to the combined solicitation/synopsis. O. Attachments(Additional Information): 1. Request for Quote - Easy Read - PDF (2 Pages) 2. Specifications(2 Pages) Quoters will not be reimbursed for providing a response or quote to the notice. The contracting officer, without notice, may publish notices of solicitation cancellations (or indefinite suspensions) of proposed contract action.

39--Forklift

Department of the Army, FedBid | Published April 10, 2015  -  Deadline April 27, 2015
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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 15-T-0022 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 2005-80. The associated North American Industrial Classification System (NAICS) code for this procurement is 333924 with a small business size standard of 750.00 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 2015-04-27 12:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Little Falls, MN 56345 The National Guard - Minnesota requires the following items, Meet or Exceed, to the following: LI 001: Forklift Type: 4000lbs - 5000lbs capacity, I.C. Pneumatic Tires for outdoor use. Forklift must be able operate outside in the winter with minimal risk of equipment failure or getting stuck in snow. Engine: 2.4L - Multi-point LPG Fuel Injection Transmission: Single Speed Powershift Transmission Upright Height: Triple MFH 189" OHL 85.8" FL 58. 7" Carriage: 41" Hook Type Class 11 Sideshifter: 41" Class II - 8" Total Sideshift Load Backrest: 41" Wide x 48" High Forks: 42" x 4" x 1.8" Mast Soft cushioning, high visibility, At least 100?? fork lifting height, Tilt: 5 Deg Back/5 Deg Forward Hose Adaptations: Single - 2 Hoses (Internal) Auxiliary Control Valve: Single Function (2 Hoses) - Includes Lever Drive Tires: Pneumatic - 7.00 x 12 - 14PR Steer Tires: Pneumatic - 6.50 x 10 - 1 QPR Seat: Vinyl Safety Seat Front Work Lights: 2 Headlights - OHG Mounted (Adjustable), 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, National Guard - Minnesota 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. National Guard - Minnesota 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 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 https://www.acquisition.gov/far/.

India - Bottoms Upgrading Project Feasibility Study

United States Trade and Development Agency, USTDA | Published March 17, 2016  -  Deadline April 22, 2016
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Proposal Submission Place:Mr. B.K. DattaDirector, RefineriesBharat Bhavan4 and 6 Currimbhoy RoadBallard EstateMumbai, India 400001Phone: +91 022.2271.3000Fax: +91 022.2271.3874 The Bharat Petroleum Corporation Limited, BPCL ("Grantee") invites submission of qualifications and proposal data (collectively referred to as the "Proposal") from interested U.S. firms that are qualified on the basis of experience and capability to develop a feasibility study (FS) project for the Grantee that would review the existing refinery configuration and select the best bottom upgrading technologies suitable for its Mumbai refinery. BPCL refines and markets petroleum products in India. BPCL recently extended its activities upstream and now has interests in 28 exploration blocks in India, Australia, Brazil, East Timor, Indonesia, Mozambique and the UK. With the incorporation of upstream subsidiary Bharat PetroResources Limited, BPCL is now a fully integrated major oil company. It has a total annual refining capacity in excess of 30 MMT with two fully owned refineries at Mumbai & Kochi, a subsidiary refinery at Numaligarh in Assam and one Joint Venture refinery at Bina. BPCL markets the full range of petroleum products. The company's marketing network comprises of over 10,300 Fueling stations, 2,658 LPG distributors and 1,014 SKO/LDO dealers. In 2013 BPCL's turnover was over US$ 42 billion, with total sales including exports of 39 million tons in 2012-13. BPLC's Mumbai refinery, is a 12.0 million metric tonnes per annum (MMTPA) oil refinery, which was commissioned in 1955 with a crude oil processing capacity of 2.2 MMTPA. The refining capacity has been augmented to the present level, through progressive revamps, addition of various process units and incorporation of advanced refining technologies. Considerable modifications have been carried out to meet the quality objectives since 2005. A previously completed refinery configuration study was directed at upgrading the quality of i) auto fuels (Gasoline and Diesel) to BS V and ii) upgrading the residual fuel. This study proposed the addition of a Distillate Hydrotreater (DHT) and bottoms upgrading unit(s). Accordingly, BPCL has developed a roadmap to setup DHT plant by December 2017 and a bottom upgrading project targeted by 2020-2021 to meet the new environmental restrictions dictated by the International Convention for the Prevention of Pollution from Ships (MARPOL) timetable for lowering sulfur restrictions on bunker fuel oils. In order to meet these environmental specifications for its products, remain competitive and improve refinery profitability further, BPCL is launching a Bottoms Upgrading Project (BUP) at the Mumbai refinery. Prior to conducting the BUP, BPCL requires FS support to review the existing refinery configuration and select the best bottom upgrading technologies suitable for the Mumbai refinery. The Mumbai refinery has special needs and faces special restrictions due to its location in a congested densely populated area of Mumbai. This will require a high level of expertise to solve their problems best addressed with high level refinery technology expertise. This study will consider all the commercially viable technology options for upgrading heavy fuel oil consistent with the special space restrictions prevalent at the Mumbai refinery. This will include catalytic hydrocracking (slurry, circulating bed and fixed bed), visbreaking, deasphalting, gasification, Integrated Gasification Combined Cycle, advanced combustion, and/or various combinations of these processes. The U.S. firm selected will be paid in U.S. dollars from a $836,550 grant to the Grantee from the U.S. Trade and Development Agency (USTDA). A detailed Request for Proposals (RFP), which includes requirements for the Proposal, the Terms of Reference, and portions of a background Definitional Mission report are available from USTDA, at 1000 Wilson Boulevard, Suite 1600, Arlington, VA 22209-3901. To request the RFP in PDF format, please go to:https://www.ustda.gov/businessopps/rfpform.asp. Requests for a mailed hardcopy version of the RFP may also be faxed to the IRC, USTDA at 703-875-4009. In the fax, please include your firm's name, contact person, address, and telephone number. Some firms have found that RFP materials sent by U.S. mail do not reach them in time for preparation of an adequate response. Firms that want USTDA to use an overnight delivery service should include the name of the delivery service and your firm's account number in the request for the RFP. Firms that want to send a courier to USTDA to retrieve the RFP should allow one hour after faxing the request to USTDA before scheduling a pick-up. Please note that no telephone requests for the RFP will be honored. Please check your internal fax verification receipt. Because of the large number of RFP requests, USTDA cannot respond to requests for fax verification. Requests for RFPs received before 4:00 PM will be mailed the same day. Requests received after 4:00 PM will be mailed the following day. Please check with your courier and/or mail room before calling USTDA. Only U.S. firms and individuals may bid on this USTDA financed activity. Interested firms, their subcontractors and employees of all participants must qualify under USTDA's nationality requirements as of the due date for submission of qualifications and proposals and, if selected to carry out the USTDA-financed activity, must continue to meet such requirements throughout the duration of the USTDA-financed activity. All goods and services to be provided by the selected firm shall have their nationality, source and origin in the U.S. or host country. The U.S. firm may use subcontractors from the host country for up to 20 percent of the USTDA grant amount. Details of USTDA's nationality requirements and mandatory contract clauses are also included in the RFP. Interested U.S. firms should submit their Proposal in English directly to the Grantee by 14:00, April 22, 2016 at the above address. Evaluation criteria for the Proposal are included in the RFP. Price will not be a factor in contractor selection, and therefore, cost proposals should NOT be submitted. The Grantee reserves the right to reject any and/or all Proposals. The Grantee also reserves the right to contract with the selected firm for subsequent work related to the project. The Grantee is not bound to pay for any costs associated with the preparation and submission of Proposals.

39--Final Bid - Forklift, 7000# capacity or greater

Department of Justice, Bureau of Prisons | Published August 4, 2015  -  Deadline August 7, 2015
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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 PMW30011 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 2005-83. The associated North American Industrial Classification System (NAICS) code for this procurement is 423830 with a small business size standard of 100.00 employees.This requirement is a [ Service-Disabled Veteran Owned ] 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 2015-08-07 14:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Grand Marsh, WI 53936 The DOJ BOP Field Offices - FCI OXFORD requires the following items, Purchase Description Determined by Line Item, to the following: LI 001: 7,000# capacity or greater, LPG, I.C. Pneumatic Tire Forklift basic rated capacity @ 24" Load Center. See attachments for specific details., 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, DOJ BOP Field Offices - FCI OXFORD intends to document bids online to be facilitated by the third-party Marketplace, FedBid, Inc. FedBid has developed an online, anonymous, browser based application to document pricing. Offerors may submit bids during the specified period of time. DOJ BOP Field Offices - FCI OXFORD 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. As defined in the Federal Acquisition Regulation (FAR) 2.101, the terms ?offer? and ?offeror? refer to a response to a solicitation that, if accepted, would bind the submitter to perform the resultant contract. The terms ?bid? and ?bidder? refer to an offer submitted in response to an Invitation for Bid (IFB). The term ?proposal? refers to an offer submitted in response to a Request for Proposal (RFP). The terms ?quotation,? ?quote,? and ?quoter? refer to a non-binding submission in response to a Request for Quotation (RFQ) which is not an offer. Unless the Buyer indicates otherwise within a particular line item description, each Seller shall include in its online Bid/Proposal/Quotation individual pricing for all required line items in order to be considered for award (i.e., Do not use the ?Included in another line item? function when pricing each line item). If a line item cannot be separately priced, you must notify the buyer through the FedBid ?Submit a Question? feature regarding which line item(s) should be included in which other line item(s) and request reposting. Failure to comply with this term may result in the Bid/Proposal/Quotation being determined to be unacceptable. New Equipment ONLY; NO remanufactured or "gray market" items. All items must be covered by the manufacturer's warranty. Bid/Offer MUST be good for 60 calendar days after close of Buy, unless otherwise indicated. 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. No partial shipments are permitted unless specifically authorized at the time of award. Q&A -Please submit all questions by using the 'Submit a Question' button. This buy will then be reposted with Q&A based on the questions that come in (if applicable). The Contracting Officer will indicate elsewhere in this Buy as to whether responses will be evaluated for award based either upon (a) price and pricing factors only (Bids/Quotes) or (b) price and other factors (Proposals/Quotes). All Bids/Proposals/Quotations must conform to the listed specifications or the Statement of Work. If award criteria are based upon (b) price and other factors, the Contracting Officer shall clearly indicate the criteria to be applied elsewhere in this Buy. In addition to providing pricing at www.FedBid.com for this solicitation, each Bidder/Offeror/Quoter must provide any required, NON-PRICING responses (e.g. technical proposal, representations and certifications, etc.) so that they are received no later than the closing date and time for this Buy. Submissions can be sent to clientservices@fedbid.com. For all buys other than Exact Match Sellers MUST document what they are bidding for evaluation for award. Sellers must include, extended specs and/or manufacturer name and part numbers (if applicable). Failure to do this may result in non-consideration of the Bid/Proposal/Quotation. This information is REQUIRED in order for a seller?s Bid/Proposal/Quotation to be evaluated for award. FAR 52.211-6.

Boom Lift Rental

Department of the Interior, National Park Service | Published April 27, 2016  -  Deadline May 10, 2016
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Combined Synopsis/SolicitationNo. P16PS01116Boom Lift RentalCrater Lake National ParkKlamath County, Oregon This is a combined synopsis/solicitation for the rental of a 65 to 70 foot telescopic aerial work platform, a commercial item, prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-87 of April 6, 2016. Quotations are being requested via this notice only. A written solicitation will not be issued. The solicitation number is P16PS01116 and the solicitation is issued as a request for quotation (RFQ). The acquisition is reserved exclusively for small business concerns. The North American Standard Industrial Classifications System Code is 532412 and the size standard is $32.5 million in average annual receipts. DESCRIPTION: TELESCOPIC STRAIGHT-STICK BOOM LIFT, AERIAL WORK PLATFORM HEIGHT 60 TO 65 FEET rated at 500 lbs, Diesel or LPG fuel type, 4-wheel drive. Delivery to Crater Lake National Park and transport at the end of the rental period is required. DELIVERY: Crater Lake National Park Headquarters, Crater Lake, Oregon. Park headquarters are located approximately three miles north of State Highway 62 on Munson Valley Road. The GPS Coordinates are: Lat: 42.89552777 Long: -122.08324999. Deliveries will be between the hours of 7:30 a.m. and 4:00 p.m. Monday - Friday except Federal holidays. PERIOD OF PERFORMANCE: May 16, 2016 - August 19, 2016 PAYMENT: The vendor shall submit one invoice via the IPP payment system. Payment will be made by electronic funds transfer generated by the US Treasury. TERMS AND CONDITIONS: The following FAR provisions and clauses apply: 52.204-7, System for Award Management; 52.204-13, System for Award Management Maintenance; 52.204-16, Commercial and Government Entity Code Reporting; 52.204-17, Ownership or Control Offeror; 52.204-18, Commercial and Government Entity Code Maintenance; 52.212-1, Instructions to Offerors -- Commercial Items; 52.212-3, Offer Representations and Certifications -- Commercial Items (to be completed and provided with quotation unless "Certs & Reps" section of the contractor's www.sam.gov record is completed in full); 52.212-4, Contract Terms and Conditions -- Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (within 52.212-5, applicable clauses are the following: 52.219-6, Notice of Total Small Business Set-Aside; 52.219-13, Notice of Set-Aside Orders; 52.219-28, Post Award Small Business Program Representation; 52.222-3, Convict Labor; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, 52.222-50, Combating Trafficking in Persons; 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving; 52.225-1, Buy American--Supplies; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer-System for Award Management; 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications.52.232-39, Unenforceability of Unauthorized Obligations; 52.232-40, Providing Accelerated Payments to Small Business Subcontractors Full text versions of all FAR references and clauses are available at https://www.acquisition.gov/far/. 52.203-98 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements-Representation (Feb 2015) (a) In accordance with section 743 of Division E, Title VII, of the Consolidated and Further Continuing Resolution Appropriations Act, 2015 (Pub. L. 113-235), Government agencies are not permitted to use funds appropriated (or otherwise made available) under that or any other Act for contracts with an entity that requires employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting such fraud, waste, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. (b) The prohibition in paragraph (a) of this provision does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information. (c) Representation. By submission of its offer, the Offeror represents that it does not require employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. 52.203-99 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (Feb 2015) (a) The contractor shall not require employees or subcontractors seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting such fraud, waste, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.(b) The contractor shall notify employees that the prohibition and restrictions of any internal confidentiality agreements covered by this clause are no longer in effect. (c) The prohibition in paragraph (a) of this clause does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information. (d)(1) In accordance with section 743 of Division E, Title VII, of the Consolidated and Further Continuing Resolution Appropriations Act, 2015 (Pub. L. 113-235), use of funds appropriated (or otherwise made available) under that or any other Act may be prohibited, if the Government determines that the contractor is not in compliance with the provisions of this clause. (2) The Government may seek any available remedies in the event the contractor fails to comply with the provisions of this clause.Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP) (Apr 2013)Payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP). "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 the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions - Commercial Items included in commercial item contracts. The IPP website address is: https://www.ipp.gov. Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice: VENDOR'S ITEMIZED INVOICE. Failure to attach the required documentation as specified above will result in the IPP invoice being rejected. The Contractor must use the IPP website to register access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in SAM) will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) prior to the contract award date, but no more than 3 - 5 business days of the contract award date. 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 with its proposal or quotation. INSTRUCTIONS TO OFFERORS: Quotations are due by Tuesday, May 10, 2016, 4:30 PM, PDT to the attention of: Jack Northcutt, Contracting Officer, Crater Lake National Park. Quotations may be hand delivered, e-mailed or sent via mail through regularly scheduled delivery services for delivery to the attention of Jack Northcutt, NPS, Klamath Ranger District, 2819 Dahlia St. Ste A, Klamath Falls, OR 97601 on or before the closing date and time. Confirmation of receipt of quotes sent via e-mail is the sole responsibility of the Contractor (if you have not received confirmation acknowledgement of your quote submitted by e-mail, you must contact Contract Specialist for confirmation). Quotes may be sent to e-mail address: jack_northcutt@nps.gov . Any quotation received after 4:30 pm Pacific Daylight Time will be considered late and will not be further considered. OFFER EVALUATION/OPTION(S): 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 will be used to evaluate offers: 1. Lowest Price2. Technical Acceptability including warranty and availability THE POINT OF CONTACT FOR THIS QUOTATION IS: Jack Northcutt, Contracting Officer, Crater Lake National Park, telephone: 541-883-6884; e-mail: jack_northcutt@nps.gov    
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