Public tenders for lpg in United States

Find all Energy tenders in the world.
Finding business opportunities has never been easier.

Results for energy. Make a new search!
EnergyLPGUnited States

Delivery of Liquified Petroleum Gas (LPG)

Department of the Interior, National Park Service | Published May 21, 2010  -  Deadline May 28, 2010
cpvs

DESCRIPTIONThe solicitation number for this Request for Quote (RFQ) is Q1500100303. 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. This acquisition is 100% set aside for small business. The associated NAICS code is 424710. The small business size standard is 100 employees. The Product Service Code is 9130. The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation is the lowest price. All vendors must be registered and current in the Central Contractor Registration (CCR), (http://www.ccr.gov) and Online Representations and Certifications Application (ORCA) (https://orca.bpn.gov). Unless amendments are issued extending the solicitation, the offers are due by 10:00 AM, Mountain Standard Time (MST), May 28, 2010. Point of Contact for this procurement is Sue C. Bennett, Purchasing Agent, (605) 574-3150. Any questions regarding this solicitation must be submitted in writing. Quotes will be accepted via mail, fax, or email. Mailing Address: NPS NEKOTA MABO, 24290 Doane Mountain Rd, Keystone, SD 57751 Fax: (605) 574-9077, Email address: sue_c_bennett@nps.gov REQUIREMENTS:Mount Rushmore National Memorial, Keystone, South Dakota, has a requirement for the purchase and delivery of up to 42,000 gallons of Liquefied Petroleum Gas (LPG). Delivery is to be made to Mount Rushmore National Memorial, 13000 Hwy 244, Keystone, South Dakota, no later than June 10, 2010. The driver shall schedule deliveries with Al Sage at 605-391-7944, 24 hours prior to delivery. PROVISIONS: The following clauses apply to this solicitation: FAR 52.212-1 Instructions to Offerors - Commercial Items;FAR 52.212-3 Offeror Representations and Certifications - 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;FAR 52.222-50 Combatting Trafficking in Persons;FAR 52.233-3 Protest After Award;FAR 52.233-4 Applicable Law for Breach of Contract Claim;FAR 52.219-6 Notice of Total Small Business Set-Aside;FAR 52.219-28 Post Award Small Business Program Rerepresentation;FAR 52.222.3 Convict Labor;FAR 52.222-19 Child Labor-Cooperation with Authorities and Remedies;FAR 52.222-21 Prohibition of Segregated Facilities;FAR 52.222-26 Equal Opportunity;FAR 52.222-36 Affirmative Action for Workers with Disabilities;FAR 52.225-1 Buy American Act-Supplies;FAR 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration;FAR 52.232-8, Discounts for Prompt Payment;For full-text version of these provisions, please use the following Internet link: https://www.acquisition.gov/far/; andFAR 52.211-16 Variation in QuantityVARIATION IN QUANTITY (APR 1984)(a) A variation in the quantity of any item called for by this contract will not be accepted unless the variation has been caused by conditions of loading, shipping, or packing, or allowances in manufacturing processes, and then only to the extent, if any, specified in paragraph (b) of this clause.(b) The permissible variation shall be limited to:Ten (10) Percent increase;Ten (10) Percent decrease;This increase or decrease shall apply to the total contract quantity.(End of clause)

Liquified Petroleum Fuel (LPG)

Defense Logistics Agency, DLA Acquisition Locations | Published July 18, 2012  -  Deadline July 25, 2012
cpvs

Posting of solicitation; see attachment for full details.

Liquid Propane Gas (LPG)

Department of the Air Force, Air Force Materiel Command | Published July 26, 2012  -  Deadline August 2, 2012
cpvs

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; quotes are being requested and a written solicitation (paper copy) will not be issued. Further, offerors are responsible for monitoring this site for the release of amendments (if any) or other information pertaining to this solicitation. Solicitation FA8751-13-Q-0012 is issued as a request for quotation (RFQ) This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-59 and Defense Federal Acquisition Regulation Supplement Change Notice (DCN) 20120629. See http://farsite.hill.af.mil/ for the full text of all provisions and clauses incorporated by reference herein. This procurement is being issued as HUBzone set-aside under NAICS code and small business size standard of 50 employees. The contractor shall provide the items listed in the attachment on a firm fixed price basis, including the cost of shipping FOB Destination: The expected delivery date is 30 Days after Receipt of Order (ARO). The place of delivery, acceptance and FOB destination point is F4HBL1/Transportation Depot 2, 148 Electronic Parkway, Rome, NY 13441 The provision at 52.212-1, Instructions to Offerors - Commercial Items (FEB 2012), applies to this acquisition. Addenda to the following paragraphs of 52.212-1 are: (b) Written quotes are due at or before 3 PM (ET), Friday 27 July 2011. Submit to: AFRL/RIKO, Attn: Andrey Selyuzhitskiy, 26 Electronic Parkway, Rome NY 13441-4514 or by facsimile to: 315-330-4434 or by email to Andrey.Selyuzhitskiy@rl.af.mil. Offerors are encouraged to submit their quotes using the SF 1449, Solicitation/Contract/Order for Commercial Items. (b)(4) Submit a technical description of the items being offered. (b)(12) If the offer is not submitted on the SF 1449, include a statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. (g) Contract award. The Government intends to evaluate offers and award a contract without discussions with offerors. Therefore, the offeror's initial offer should contain the offeror's best terms from a price and technical standpoint. However, the Government reserves the right to conduct discussions if later determined by the Contracting Officer to be necessary. The Government may reject any or all offers if such action is in the public interest; accept other than the lowest offer; and waive informalities and minor irregularities in offers received. (k) Central Contractor Registration. Offerors must be registered in the CCR database to receive a contract award. If the offeror does not become registered in the CCR database within 4 days after receiving notification from the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered offeror. The provision at FAR 52.212-2, Evaluation -- Commercial Items applies. In addition to the information within paragraph (a), the following factors shall be used to evaluate offers: (i) Price and (ii) Technical Capability. All evaluation factors when combined are of approximate equal importance. The representations and certifications found in the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items must be completed electronically on the Online Representations and Certifications Application (ORCA) website via https://www.acquisition.gov. Therefore, offerors are required to complete only paragraph (b) of this provision and submit it with their proposal. In addition, offerors shall complete and submit the representations and certifications at DFARS 252.212-7000, Offeror Representations and Certifications--Commercial Items (JUN 2005). For your convenience, paragraph (b) of 52.212-3 is attached to this solicitation. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items applies to this acquisition. The clause at 52.217-8, Option to Extend Services applies to this acquisition. The Contracting Officer may exercise the option by written notice to the Contractor prior to the expiration of the contract. The clause at 52.217-9, Option to Extend the Term of the Contract applies to this acquisition as follows: (a) The Government may extend the term of this contract by written notice to the Contractor provided that the Government gives the Contractor a preliminary written notice of its intent to extend at least the contract expires. The preliminary notice does not commit the Government to an extension. (b) If the Government exercises this option, the extended contract shall be considered to include this option clause. (c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 42 months. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items applies to this acquisition. The following additional FAR clauses cited in the clause are applicable to this acquisition: 52.219-3, Notice of Total HUBZone Set-Aside or Sole-Source Award 52.219-28, Post Award Small Business Program Representation 52.222-3, Convict Labor 52.222-19, Child Labor-Cooperation with Authorities and Remedies 52.222-21, Prohibition of Segregated Facilities 52.222-26, Equal Opportunity 52.222-36, Affirmative Action for Workers with Disabilities 52.223-18, Encouraging Contractor Policies to Ban Text Messaging while Driving 52.225-13, Restrictions on Certain Foreign Purchases 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration The clause at 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies to this acquisition. The following additional DFARS clauses cited in the clause are applicable to this acquisition: 52.247-34, FOB Destination 252.203-7000 Requirements Relating to Compensation of Former DoD Officials 252.225-7001 Buy American Act and Balance of Payments Program 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports 252.232-7010 Levies on Contract Payments 252.247-7023 Transportation of Supplies by Sea Alternate III 252.247-7024 Notification of Transportation of Supplies by Sea The following additional FAR and FAR Supplements provisions and clauses also apply: 252.225-7000, Buy American Act--Balance of Payments Program Certificate 252.232-7010, Levies on Contract Payments 5352.201-9101, OMBUDSMAN is hereby incorporated into this solicitation. The Ombudsman for this acquisition is Barbara Gehrs, Building 15, RM225, 1864 4th Street, Wright-Patterson AFB OH 45433-7130 FAX: 937-656-7321 COM: 937-904-4407. Note that the clause at 252.232-7003 is included in this solicitation. DoD requires all payment requests (with a few exceptions) to be submitted and processed electronically. All vendors/contractors must familiarize themselves with this clause and DFAR 232.7003 for specific procedures. The DoD preferred electronic form for transmission is Wide Area Workflow - Receipt and Acceptance (see website - https://wawf.eb.mil). Wide Area Workflow Training may be accessed online at http://www.wawftraining.com. Please confirm in your proposal that your company is able to submit electronic invoices as set forth in the clause. The Defense Priorities and Allocations System (DPAS) rating DO-C9 has been assigned to this effort. All responsible organizations may submit a quote, which shall be considered. Point of Contact Andrey Selyuzhitskiy, Contract Specialist, Phone 315-330-4434, FAX, 315-330-2555, Email Andrey.Selyuzhitskiy@rl.af.mil.

Liquid Propane Gas (LPG)

Department of the Air Force, Air Force Materiel Command | Published September 10, 2009  -  Deadline September 21, 2009
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 13, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; Quotes are being requested and a written solicitation (paper copy) will not be issued. Further, offerors are responsible for monitoring this site for the release of amendments (if any) or other information pertaining to this solicitation. NOTE: FUNDS ARE NOT PRESENTLY AVAILABLE FOR THIS CONTRACT. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Office for this contract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. Solicitation FA8751-10-Q-0059 is issued as a "REQUEST FOR QUOTATION (RFQ)" . This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-36 and Defense Federal Acquisition Regulation Supplement Change Notice (DCN) 20090825. See http://farsite.hill.af.mil/ for the full text of all provisions and clauses incorporated by reference herein. This procurement is being issued as Total Small Business set aside under NAICS code 454312 and small business size standard 50 employees. The contractor shall provide the following items on a firm fixed price basis: Non personal services to provide all labor, material, equipment, supervision and transportation necessary to provide industrial grade liquid propane to AFRL/RIOLST 120 Electronic Parkway, Rome, NY 13441 per the attached description of services. The period of performance is 1 October 2009 through 30 September 2010 with two option years. The place of delivery, acceptance and FOB Destination Point is AFRL, Rome Research Site, Rome, NY. Offerors shall provide at least the same warranty terms, including offers of extended warranties, offered to the general public in customary commercial practice. Instructions for Offerors Written quotes are due at or before 3:00 PM, 17 September 2009. Please use the attached bid schedule in submitting your quotes. Email to Janet.Sheehan@rl.af.mil. Submit past performance information to include no more than three (3) recent and relevant contracts for the same or similar items and other references (including contract numbers, points of contact with telephone numbers and other relevant information). Central Contractor Registration (CCR) and Online Representation and Certifications Application (ORCA). To be eligible to receive a contract award from a Department of Defense activity, you must be registered in the DOD Central Contractor Registration (CCR) Database. To register for CCR, access the CCR homepage at http://www.ccr.gov and the Online Representations and Certifications Application (ORCA) website at http://orca.bpn.gov . Basis for Award The government will award a firm fixed price contract in accordance with Simlified Acquisition Procedures resulting from this solicitation to the responsible and capable offeror based on price and on offeror's past performance, both of equal value. The representations and certifications found in the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items (AUG 2009), ALT I (APR 2002) must be completed electronically on the Online Representations and Certifications Application (ORCA) website at http://orca.bpn.gov. Therefore, offerors are required to complete only paragraph (b) of this provision and submit it with their proposal. For your convenience, paragraph (b) of 52.212-3 is attached to this solicitation. The clause at 52.212-4, Contract Terms and Conditions -- Commercial Items (MAR 2009), applies to this acquisition. The provision at 52.217-5, Evaluation of Options (Jul 1990) applies to this solicitation as follows: "Except when it is determined in accordance with FAR 17.206(b) not to be in the Government's best interests, the Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. Evaluation of options will not obligate the Government to exercise the option(s). The clause at 52.217-8, Option to Extend Services (Nov 1999) applies to this acquisition. The Contracting Officer may exercise the option by written notice to the Contractor prior to the expiration of the contract. The clause at 52.217-9, Option to Extend the Term of the Contract (Mar 2000) applies to this acquisition as follows: "(a) The Government may extend the term of this contract by written notice to the Contractor provided that the Government gives the Contractor a preliminary written notice of its intent to extend before the contract expires. The preliminary notice does not commit the Government to an extension. (b) If the Government exercises this option, the extended contract shall be considered to include this option clause. (c) The total duration of this contract, including the exercise of any options under this clause, shall not exceed 42 (months). The clause at 52.212-5, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items (JUN 2009), applies to this acquisition. The following additional FAR clauses cited in the clause are applicable to this acquisition: 52.219-6, Notice of Total Small Business Set-Aside (June 2003) 52.219-28, Post Award Small Business Program Representation (April 2009) (15 U.S.C. 632(a)(2)). 52.222-3, Convict Labor (June 2003) 52.222-19, Child Labor-Cooperation with Authorities and Remedies (Apr 2009) 52.222-21, Prohibition of Segregated Facilities (Feb 1999). 52.222-26, Equal Opportunity (Mar 2007) 52.222-36, Affirmative Action for Workers with Disabilities (Jun 1998) 52.225-13, Restrictions on Certain Foreign Purchases (Jun 2008) Additional FAR provisions and clauses also apply: 52.223-3, Hazardous Material Identification and Material Safety Data (Jan 1987) 52.232-18, Availability of funds (Apr 1984) Funds are not presently available for this contract. The Government's obligation under this contract is contingent upon the availability of appropriated funds from which payment for contract purposes can be made. No legal liability on the part of the Government for any payment may arise until funds are made available to the Contracting Office for this contgract and until the Contractor receives notice of such availability, to be confirmed in writing by the Contracting Officer. 52.232.30, Installment Payments for Commercial Items (Oct 1995) 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration (Oct 2003) The clause at 252.212-7001, Contract Terms and Conditions Required To Implement Statutes Or Executive Orders Applicable to Defense Acquisitions of Commercial Items (Jan 2009), applies to this acquisition. The following additional FAR and DFARs clauses cited in the clause are applicable to this acquisition: 252.203-7000 Requirements Relating to Compensation of Former DoD Officials (JAN 2009) 252.225-7001 Buy American Act and Balance of Payments Program (JAN 2009) 252.232-7003 Electronic Submission of Payment Requests (MAR 2008) 252.247-7023 Transportation of Supplies by Sea (MAY 2002) (____Alternate III) (MAY 2002) 252.247-7024 Notification of Transportation of Supplies by Sea (MAR 2000) The following additional DFARs provisions and clauses also apply: 252.223-7001, Hazard Warning Labels (Dec 1991) 252.223-7006, Prohibition on Storage and Disposal of Toxic and Hazardoud Materials (Apr 1993) 252.225-7000, Buy American Act--Balance of Payments Program Certificate (JAN 2009) 252.232-7010, Levies on Contract Payments (Dec 2006) 5352.201-9101, OMBUDSMAN (AUG 2005) is hereby incorporated into this solicitation. The Ombudsman for this acquisition is Karen Sue Hunter, Building 15, Room 225, 1864 4th Street, Wright-Patterson AFB OH 45433-7130 FAX: 937-255-5036 COM: 937-255-7754. Note that the clause at 252.232-7003 is included in this solicitation. DoD requires all payment requests (with a few exceptions) to be submitted and processed electronically. All vendors/contractors must familiarize themselves with this clause and DFAR 232.7003 for specific procedures. The DoD preferred electronic form for transmission is Wide Area Workflow - Receipt and Acceptance (see website - https://wawf.eb.mil). Wide Area Workflow Training may be accessed online at http://www.wawftraining.com. Please confirm in your proposal that your company is able to submit electronic invoices as set forth in the clause. All responsible organizations may submit a proposal, which shall be considered. Point of Contact Janet Sheehan, Contract Specialist, Phone 315-330-2001, FAX, 315-330-8115, Email Janet.Sheehan@rl.af.mil.

LPG Fuel Delivery

Department of Homeland Security, United States Coast Guard (USCG) | Published May 2, 2008  -  Deadline May 12, 2008
cpvs

Synopsis: This is a combined synopsis/solicitation for commercial item prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation WILL NOT be issued. The Request for Quotation number is HSCG89-08-Q-6F9003 and incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-23. This acquisition is unrestricted. The small business sized is $13mil. The NAICS is 424720. The contract type will be a firm fixed price purchase order. The Government proposes to solicit quotes for the following: Statement of Work VALDEZ AOR LIQUID PROPANE GAS FUEL DELIVERY 1. Background: The NDS Radio sites to be fueled are remote sites that are only accessible by helicopter. There is no road access to any of these sites and the weather conditions can vary considerably in any season. Typical transportation of propane to these sites will include the use of a barge and/or helicopter. The full �pickle� barrels are transported by barge to a location near the site and then slung to the remote site by a helicopter rated for that load. A fuel mechanic will then remove the barrel from the sling and transfer the propane from the 125 Gal. �Pickle� barrels to standard 500 Gallon propane tanks. This process is repeated until all tanks are at maximum capacity. This is a high priority U.S. Coast Guard search and rescue system that must be kept operational at all times to protect property and lives 2. Requirement: Vendor shall fuel and fill the NDS sites at Point Pigot near Valdez, Alaska with propane per schedule and quantity, which is 1600 Gallons. Vendor shall check fuel tank and fuel lines for leaks upon arrival. Upon detection of any leaks, vendor is to isolate, as much as possible, and contact Contracting Officer with a cost estimate to repair. Vendor to record actual gallons of propane delivered to each site and tank gauge level percentages before and after filling. All documentation will be delivered to Contracting Officer within one week of work completion. AWARD: This purchase will be based on the following criteria: Lowest price meeting or exceeding the minimum requirements. CLAUSES: The following FAR provisions apply to this acquisition: FAR 52.212-1 Instruction to Offers Commercial Items, FAR 52.212-3 Offeror Representatives and Certifications and Certifications Commercial Items, FAR 52.212-5 Contract Terms and Conditions required to Implement Statutes or Executive Orders Commercial Items. The following clauses cited in FAR 52.212-5 are applicable to this acquisition; FAR 52.219-28, Post Award Small Business Program Representation, FAR 52.222-3, Convict Labor, FAR 52.222-19, Child Labor-Cooperation with Authorities and Remedies, FAR 52.222-21, Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity (E.O. 11246), FAR 52.222-35, Affirmative Action for Special Disabled and Vietnam Era Veterans (38 U.S.C. 4212), FAR 52.222-36 Affirmative Action for Workers with Disabilities (29 U.S.C. 793), FAR 52.225-1, Buy American Act�Supplies, FAR 52.225-13, Restrictions of Certain Foreign Purchases, FAR 232.33, Payment by Electronic Funds Transfer-Central Contactor Registration and FAR 52.204-6 Data Universal Numbering Systems (DUNS) Number. The full text of clauses is available from the Contracting Officer or may be accessed electronically at: http://www.arnet.gov/far. Offers are due on 12 May 2008, by 5:00pm local time. Offers shall be mailed to Commander, Maintenance and Logistics Command Pacific (fcp-4), Bldg. 54, Coast Guard Island, Alameda, California 94501-5100, Attn: Mr. Michael Hassett, faxed to (510) 437-3014, Attn: Mr. Michael Hassett or emailed to Michael.t.hassett@uscg.mil. Offers must provide as a minimum: (1) solicitation number; (2) name, address, email, point of contact, and telephone number of the offeror; (3) price,(COMPLETE PRICE BREAKOUT) and discount terms, (4) Tax ID Number and (5) Duns Number.

54--LP TANKS REPLACEMENT

Department of the Interior, Bureau of Reclamation | Published August 28, 2015  -  Deadline September 4, 2015
cpvs

REPLACE 3 LPG TANKS at locations in Yakama county Washington and Kittitas country Washington.

High Load Capacity Liquid Propane (LPG) Motor Fork Lift

Department of Commerce, National Institute of Standards and Technology (NIST) | Published July 27, 2009  -  Deadline August 12, 2009
cpvs

THIS IS A COMBINED SYNOPSIS/SOLICITATION FOR COMMERCIAL ITEMS PREPARED IN ACCORDANCE WITH THE FORMAT IN FAR SUBPART 12.6-STREAMLINED PROCEDURES FOR EVALUATION AND 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 DOCUMENT WILL NOT BE ISSUED. ***This solicitation is being issued using Simplified Acquisition Procedures.*** ***This solicitation is a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-33 (effective 7/15/09).*** *** The associated North American Industrial Classification System (NAICS) code for this procurement is 333924 with a small business size standard of 750 employees. This requirement is unrestricted and all interested Contractors may submit a quotation.*** *** The National Institute of Standards and Technology is seeking to purchase One (1) High Load Capacity Liquid Propane (LPG) Motor Fork Lift. *** ***All interested Contractors may provide a quote for the following: Line Item 0001: High Load Capacity Liquid Propane (LPG) Motor Fork Lift, which shall meet or exceed the following minimum specifications: 1. Load capacity: 13,500 lbs; 2. Motor type: LPG (Liquid Propane); 3. Side shifting fork positioned; 4. Automatic engine shutdown protection; 5. 3-speed automatic transmission; 6. Power steering and tilt column; 7. Maximum fork height: 130� 8. Length to fork face: 120� or less; 9. Turning radius: 120� or less; 10. Headlights on front; 11. Strobe light; 12. Back-up alarm; 13. Brake lights; 14. Back-up lights; 15. 43 lb. LPG tank; 16. Mirror; 17. Fire extinguisher; 18. Swing-down LPG bank bracket (easy loading). Delivery terms shall be FOB Destination. FOB Destination means: The contractor shall pack and mark the shipment in conformance with carrier requirements, deliver the shipment in good order and condition to the point of delivery specified in the purchase order, be responsible for any loss of and/or damage to the goods occurring before receipt and acceptance of the shipment by the consignee at the delivery point specified in the purchase order; and pay all charges to the specified point of delivery. The contractor shall deliver line item 0001 to NIST, Building 301, Shipping and Receiving, Gaithersburg, MD 20899-1640. Award shall be made to the quoter whose quote offers the best value to the Government, technical capability, past performance and price will be considered. The Government will evaluate information based on the following evaluation criteria: 1) Technical Capability factor "Meeting or Exceeding the Minimum Specifications," 2) Past Performance and 3) Price. Technical capability and past performance, when combined, shall be approximately equal in importance to price. If Technical Capability and Past Performance are equivalent, price shall be the determining factor. Technical Capability: Evaluation of Technical Capability will be based on the information provided in the quotation. Quoters shall include the manufacturer or brand name, make and model of the products, manufacturer sales literature or other product literature which addresses all technical requirements, and clearly documents that the offered product meets the technical requirements stated above. Past Performance: Past Performance will be evaluated to determine the overall quality of the product & service provided and the Contractor�s history of meeting delivery schedules for prior deliverables. Evaluation of Past Performance shall be based on the references provided and/or the quoters recent and relevant procurement history. Offerors should provide a list of at least three (3) references to whom the same or similar equipment has been provided. The Contractor must include the references name, contact person, and contact information in the quotation. *** The full text of a FAR provision or clause may be accessed electronically at http://acquisition.gov/comp/far/index.html. *** *** The following provisions apply to this acquisition: 52.212-1 Instructions to Offerors-Commercial Items; 52.212-3 Offerors Representations and Certifications- Commercial Items. *** *** Offerors must complete annual representations and certifications on-line at http://orca.bpn.gov in accordance with FAR 52.212-3 Offerors Representations and Certifications- Commercial Items. If paragraph (j) of the provision is applicable, a written submission is required. 1. 52.212-4 Contract Terms and Conditions�Commercial Items; 2. 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders�Commercial Items including subparagraphs: a. 52.204-7 Central Contractor Registration; b. 52.219-6 Notice of Total Small Business Set Aside c. 52.222-3 Convict Labor d. 52.222-19 Child Labor � Cooperation With Authorities And Remedies e. 52.222-21 Prohibition of Segregated Facilities f. 52.222-26 Equal Opportunity g. 52.222-36 Affirmative Action for Workers with Disabilities h. 52.225-3 Buy American Act- Free Trade Agreement � Israeli Trade Act i. 52.225-13 Restriction on Certain Foreign Purchases, and j. 52.232-33 Payment by Electronic Funds Transfer-Central Contractor Registration. Department of Commerce Agency-Level Protest Procedures Level above the Contracting Officer is also incorporated. It can be downloaded at www.nist.gov/admin/od/contract/agency.htm. *** ***All quoters shall submit the following: 1) An original and one (1) copy of a quotation which addresses Line Item 0001; 2) An original and one (1) copy of the technical description and/or product literature; 3) Description of commercial warranty; 4) An original and one (1) copy of the most recent published price list(s); 5) A list of three (3) references which includes the contact�s name, phone number, and e-mail; 6) Country of Origin information for each line item.*** ***All quotes shall be sent to the National Institute of Standards and Technology, Acquisition Management Division, Attn: Paula Wilkison, Building 301, Room B175, 100 Bureau Drive, Stop 1640, Gaithersburg, MD 20899-1640. *** This is an Open-Market Combined Synopsis/Solicitation for equipment as defined herein. The Government intends to award a Purchase Order as a result of this Combined Synopsis/Solicitation that will include the terms and conditions that are set forth herein. In order to facilitate the award process, ALL quotes shall include a statement regarding the terms and conditions herein as follows: The offeror shall state �The terms and conditions in the solicitation are acceptable to be included in the award document without modification, deletion, or addition.� OR The offeror shall state �The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following: Offeror shall list exception(s) and rationale for the exception(s) Please note that this procurement is not being conducted under the GSA Federal Supply Schedule (FSS) program or another Government-Wide Area Contract (GWAC). If an offeror submits a quotation based upon an FSS or GWAC contract, the Government will accept the quoted price. However, the terms and conditions stated herein will be included in any resultant Purchase Order, not the terms and conditions of the offeror�s FSS or GWAC contract, and the statement required above shall be included in the quotation. ***Submission shall be received not later than 3:00 p.m. local time on August 12, 2009 at the National Institute of Standards & Technology, Acquisition Management Division, 100 Bureau Drive, Building 301, Room B175, Mail Stop 1640, Gaithersburg, MD 20899-1640, Attention: Paula Wilkison. Because of heightened security, FedEx, UPS, or similar delivery methods are the preferred method of delivery of quotes. If quotes are hand delivered, delivery shall be made on the actual due date through Gate A, and a 48 hour (excluding weekends and holidays) prior notice shall be made to the Contracts Office at 301-975-4959. NIST is not responsible for late delivery due to the added security measures. In addition, offerors/quoters who do not provide 24-hour notification in order to coordinate entrance to the NIST campus shall assume the risk of not being able to deliver offers/quotes on time. The Government is not responsible for the amount of time required to clear unannounced visitors, visitors without proper identification and without complete information that would allow delivery (i.e. point of contact, telephone POC, Building, room number, etc.). If 24-hour notification was not provided, it is suggested your company representative or your courier service arrive at NIST at least 90 minutes prior to the closing time in order to process entry to the campus through the visitor center and complete delivery. Notice shall include the company name, name of the individual making the delivery, and the country of citizenship of the individual. For non-U.S. citizens, the following additional information will be required: title, employer/sponsor, and address. Please ensure that the individual making the delivery brings photo identification, or they will be denied access to the facility. Any questions or concerns regarding this solicitation should be forwarded in writing via e-mail to the Contract Specialist (Paula Wilkison) @ paula.wilkison@nist.gov. FAXED QUOTES WILL NOT BE ACCEPTED. HOWEVER, EMAILED QUOTES WILL BE ACCEPTED. ***

Provide and deliver Liquid Petroleum Gas (LPG), Point Reyes National Seashore, CA

Department of the Interior, National Park Service | Published June 22, 2009  -  Deadline July 8, 2009
cpvs

This is a combined synopsis/solicitation for purchase and delivery of Liquefied Petroleum Gas (LPG), a commercial item, prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-33, effective June 15, 2009. The North American Standard Industrial Classifications System Code is 454312 and the size standard is 50 employees. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This acquisition is unrestricted and is being pursued under full and open competition procedures. The NPS welcomes the participation of small, minority, women, and disabled veteran owned business enterprises capable of performing this type of project. Interested parties may explore the Point Reyes National Seashore website to acquaint themselves with the general area or view park maps, if desired, at http://www.nps.gov/PORE. This solicitation will result in a contract for five years (one base year, four option years). National Park Service, Point Reyes National Seashore, located in California, has an annual requirement for the purchase and delivery of approximately 11,000 gallons of Liquefied Petroleum Gas (LPG) delivered routinely/as needed over the course of a year to fourteen (14) tanks in various locations within the park. Of these tanks, nine (9) are government owned, and five (5) are Contractor owned and may need to be replaced. Please see attached document for further details including specifications, terms and conditions, and site visit information. Site tour is scheduled for July 1, 2009 at 10:00am. The point of contact for this solicitation is: Alanna R. Donahoe, Contract Specialist, Point Reyes National Seashore, telephone: 415-464-5197, email: Alanna_Donahoe@nps.gov, fax: 415-663-8132.

15,000 lb Forklift Toyota 8FGC70U

Department of the Army, Army Contracting Command | Published October 30, 2015  -  Deadline November 11, 2015
cpvs

FORK LIFT, 15,000 LBS LPG TOYOTA FORKLIFT, MODEL 8FGC70U, OR EQUAL per Scope of Work # IML-E-JW-4556.

68--Liquefied Petroleum Gas (LPG) for the Pacific Missile Range Facility (PMRF) on the island of Kauai

Department of the Navy, Naval Supply Systems Command | Published September 2, 2008  -  Deadline September 8, 2008
cpvs

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation SHALL be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/). The RFP number is N00604-08-T-0317. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-26 and DFARS Change Notice 20080812. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm . The NAIC! S code is 454312 and the Small Business Standard is 50 employees. The proposed contract action is for commercial supplies or services for which the Government intends to solicit and negotiate with only one source under the authority of FAR 13.501(a)(1)(ii). Interested persons may identify their interest and capability to respond to the requirement or submit proposals. This notice of intent is not a request for competitive proposals. However, all bids, proposals, or quotations received by the closing response date will be considered by the Government. A determination by the Government not to compete with this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will normally be considered solely for the purpose of determining whether to conduct a competitive procurement. The Fleet and Industrial Supply Center, Regional Contracting Department, Pearl Harbor, Hawaii requests responses from qualified sources capable of providing: ITEM 0001: (INFO CLIN) LIQUEFIED PETROLEUM GAS AND TANK RENTAL FOR PMRF - SHOWER/LATRINE FACILITY, BLDG. 321 IAW ATTACHED DESCRIPTIONS AND SPECIFICATIONS; ITEM 0001AA: Tank Rental of a 499 Gallon Liquefied Petroleum Gas Tank, QTY: 12 months; ITEM 0001AB: Liquefied Petroleum Gas (LPG), ESTIMATED QTY: 1000 gallons; ITEM 0002: (INFO CLIN) LIQUEFIED PETROLEUM GAS AND TANK RENTAL FOR PMRF - TRANSIENT QUARTERS, BLDG. 801 IAW ATTACHED DESCRIPTIONS AND SPECIFICATIONS; ITEM 0002AA: Tank Rental of a 288 Gallon Liquefied Petroleum Gas Tank, QTY: 12 months; ITEM 0002AB: Liquefied Petroleum Gas (LPG), ESTIMATED QTY: 1500 gallons; ITEM 0003: (INFO CLIN) LIQUEFIED PETROLEUM GAS AND TANK RENTAL FOR PMRF - MENEHUNE INN, BLDG. 1262 IAW ATTACHED DESCRIPTIONS AND SPECIFICATIONS; ITEM 0003AA: Tank Rental of a 499 Gallon Liquefied Petroleum Gas Tank, QTY: 12 months; ITEM 0003AB: Liquefied Petroleum Gas (LPG), ESTIMATED QTY: 8000 gallons; ITEM 0004: (INFO CLIN) LIQUEFIED PETROLEUM GAS AND TANK RENTAL FOR PMRF - SHENANIGANS CLUB, BLDG. 1308 IAW ATTACHED DESCRIPTIONS AND SPECIFICATIONS; ITEM 0004AA: Tank Rental of a 499 Gallon Liquefied Petroleum Gas Tank, QTY: 12 months; ITEM 0004AB: Liquefied Petroleum Gas (LPG), ESTIMATED QTY: 6000 gallons. ITEM 1001: (INFO CLIN) LIQUEFIED PETROLEUM GAS AND TANK RENTAL FOR PMRF - SHOWER/LATRINE FACILITY, BLDG. 321 IAW ATTACHED DESCRIPTIONS AND SPECIFICATIONS; ITEM 1001AA: Tank Rental of a 499 Gallon Liquefied Petroleum Gas Tank, QTY: 12 months; ITEM 1001AB: Liquefied Petroleum Gas (LPG), ESTIMATED QTY: 1000 gallons; ITEM 1002: (INFO CLIN) LIQUEFIED PETROLEUM GAS AND TANK RENTAL FOR PMRF - TRANSIENT QUARTERS, BLDG. 801 IAW ATTACHED DESCRIPTIONS AND SPECIFICATIONS; ITEM 1002AA: Tank Rental of a 288 Gallon Liquefied Petroleum Gas Tank, QTY: 12 months; ITEM 1002AB: Liquefied Petroleum Gas (LPG), ESTIMATED QTY: 1500 gallons; ITEM 1003: (INFO CLIN) LIQUEFIED PETROLEUM GAS AND TANK RENTAL FOR PMRF - MENEHUNE INN, BLDG. 1262 IAW ATTACHED DESCRIPTIONS AND SPECIFICATIONS; ITEM 1003AA: Tank Rental of a 499 Gallon Liquefied Petroleum Gas Tank, QTY: 12 months; ITEM 1003AB: Liquefied Petroleum Gas (LPG), ESTIMATED QTY: 8000 gallons; ITEM 1004: (INFO CLIN) LIQUEFIED PETROLEUM GAS AND TANK RENTAL FOR PMRF - SHENANIGANS CLUB, BLDG. 1308 IAW ATTACHED DESCRIPTIONS AND SPECIFICATIONS; ITEM 1004AA: Tank Rental of a 499 Gallon Liquefied Petroleum Gas Tank, QTY: 12 months; ITEM 1004AB: Liquefied Petroleum Gas (LPG), ESTIMATED QTY: 6000 gallons. ITEM 2001: (INFO CLIN) LIQUEFIED PETROLEUM GAS AND TANK RENTAL FOR PMRF - SHOWER/LATRINE FACILITY, BLDG. 321 IAW ATTACHED DESCRIPTIONS AND SPECIFICATIONS; ITEM 2001AA: Tank Rental of a 499 Gallon Liquefied Petroleum Gas Tank, QTY: 12 months; ITEM 2001AB: Liquefied Petroleum Gas (LPG), ESTIMATED QTY: 1000 gallons; ITEM 2002: (INFO CLIN) LIQUEFIED PETROLEUM GAS AND TANK RENTAL FOR PMRF - TRANSIENT QUARTERS, BLDG. 801 IAW ATTACHED DESCRIPTIONS AND SPECIFICATIONS; ITEM 2002AA: Tank Rental of a 288 Gallon Liquefied Petroleum Gas Tank, QTY: 12 months; ITEM 2002AB: Liquefied Petroleum Gas (LPG), ESTIMATED QTY: 1500 gallons; ITEM 2003: (INFO CLIN) LIQUEFIED PETROLEUM GAS AND TANK RENTAL FOR PMRF - MENEHUNE INN, BLDG. 1262 IAW ATTACHED DESCRIPTIONS AND SPECIFICATIONS; ITEM 2003AA: Tank Rental of a 499 Gallon Liquefied Petroleum Gas Tank, QTY: 12 months; ITEM 2003AB: Liquefied Petroleum Gas (LPG), ESTIMATED QTY: 8000 gallons; ITEM 2004: (INFO CLIN) LIQUEFIED PETROLEUM GAS AND TANK RENTAL FOR PMRF - SHENANIGANS CLUB, BLDG. 1308 IAW ATTACHED DESCRIPTIONS AND SPECIFICATIONS; ITEM 2004AA: Tank Rental of a 499 Gallon Liquefied Petroleum Gas Tank, QTY: 12 months; ITEM 2004AB: Liquefied Petroleum Gas (LPG), ESTIMATED QTY: 6000 gallons. Offerors shall provide unit prices at the subline item level only (e.g., 0001AA, 0001AB, etc.), and not at the line item level. Pricing for Liquefied Petroleum Gas shall be total cost per gallon. Prices shall be inclusive of all applicable state and local taxes. Period of performance is for a Base period of one (1) year plus two (2) one-year option periods. Base period is 01 October 2008 thru 30 September 2009; Option Year One is 01 October 2009 thru 30 September 2010; and Option Year Two is 01 October 2010 thru 30 September 2011. Delivery Locations identified above are located on the island of Kauai at the Pacific Missile Range Facility, Kekaha, Hawaii 96752. FOB Destination applies. Responsibility and Inspection: see descriptions and specifications attached. The following FAR and DFARS provision and clauses are applicable to this procurement: 52.204-7 Central Contractor Registration; 52.212-1 Instructions to Offerors - Commercial Items; 52.212-2, Evaluation - Commercial Items; 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; 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 including the applicable clauses of 52.222-3 Convict Labor, 52.222-19 Child Labor - Cooperation with Authorities and Remedies, 52.222-21 Prohibition of Segregated Facilities, 52.222-26 Equal Opportunity, 52.222-35 Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, 52.222-36 Affirmative Action for Workers with Disabilities, 52.222-37 Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, and 52.232-36 Payment by Third Party; 52.215-5 Facsimile Proposals; 52.216-1 Type of Contract; 52.216-2 Economic Price Adjustment - Standard Supplies; 52.217-8 Option to Extend Services; 52-217-9 Option to Extend the Term of the Contract; 52.223-3 Hazardous Material Identification and Material Safety Data; 52.223-5 Pollution Prevention and Right-to-Know; 52.223-11 Ozone-Depleting Substances; 52.228-5 Insurance - Work on a Government Installation; 52.229-3 Federal, State and Local Taxes; 52.232-18 Availability of Funds; 52.233-1 Disputes; 52.233-2 Service of Protest; 52.233-3 Protest After Award; 52.247-34 F.O.B. Destination; 52.252-1 Solicitation Provisions Incorporated By Reference; 52.252-2 Clauses Incorporated By Reference; 252.204-7004 Alt A Central Contractor Registration; 252.212-7000 Offeror Representations and Certifications - Commercial Items; 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including the applicable clauses of 52.203-3 Gratuities, 252.225-7001 Buy American Act and Balance of Payment Program, 252.243-7002 Requests for Equitable Adjustment, and 252.247-7023; 252.223-7001 Hazard Warning Labels; 252.225-7000 Buy American Act-Balance of Payments Program Certificate; 252-225-7036 Buy American Act-Free Trade Agreements-Balance of Payments Program; 252.232-7010 Levies on Contract Payments; Quoters are reminded to include a completed copy of 52.212-3 and its ALT I with quotes. All clauses shall be incorporated in the order. Additional contract terms and conditions applicable to this procurement are: Local Clause C7F004 Rental; Local Clause C7F005 Condition of Rented Property; Local Clause C7F006 Responsibility for Rented Property; Local Clause C7F762 Hazardous Material; Local Clause G1 Representative of the Contracting Office; Local Clause G3 Representative of the Contractor; Local Clause G7 Payment by Government Purchase Card; Local Clause L003 Unit Prices; Local Clause L331 Review of Agency Protests; Local Clause Economic Price AdjustmentNAVSUP H25 SPS Consolidated Server Time Zone; This announcement will close at 2:00 p.m. Hawaii Standard Time on 8 September 2008. Facsimile quotes will be accepted at 808-473-5750, or may be e-mailed to marisha.k.catian@navy.mil. Oral communications are not acceptable in response to this notice. All responsible sources may submit a quote which shall be considered by the agency. Procedures in FAR 13.106 are applicable to this procurement. Quoters are responsible to view the DESCRIPTIONS AND SPECIFICATIONS and LOCAL CLAUSES included as an attachment to this announcement. Central Contractor Registration (CCR). Quoters must be registered in the CCR database to be considered for award. Registration is free and can be completed on-line at http://www.ccr.gov/ . All quotes shall include price(s), FOB point, a point of contact, name and phone number, business size, and payment terms. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements. ******* End of Combined Synopsis/Solicitation ********

39--Forklift: Clark Model C30- LPG- Triple Upright

U.S. Department of State, FedBid.com -- for Department of State procurements only. | Published November 9, 2010  -  Deadline November 10, 2010
cpvs

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, in conjunction with FAR 13.5, as applicable, and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation number is 2050130003 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 2005-46. 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 unrestricted 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 2010-11-10 15:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Sterling, VA 20166 The Department of State requires the following items, Brand Name or Equal, to the following: LI 001, CLARK MODEL C30- LPG- TRIPLE UPRIGHTBasic Capacity @ 24" LC: 6,000 lbs. SPECIFICATIONS:- Triple Stage Mast: 189" Maximum Fork Height, 85.6" Overall Height Lowered, 57.7" Free Lift, Standard tilt range 5 degrees Back / 6 degrees Forward. STANDARD FEATURES:- Mitsubishi balanced 2.4 L, 4G64 LPG with electronic governor, NGVI / Woodward LPG system, EPA compliant system with diagnostics. U.L. Type LP listed.- Single speed Powershift transmission.- Operator cell with isolation mounts.- Cowl mounted control levers.- Power steering.- Tilt steering wheel.- Raised air intake.- High capacity cooling system.- LED/digital full featured instrument display with digital and audible warnings of engine functions.- Automatic engine shutdown system.- Low fuel warning light.- Automotive style fuse box.- Rear tie downs.- Neutral Shift Feature.- 1 year/2,000 hours warranty on Basic Truck.- 2 years/4,000 hours warranty on Major Components.- Full suspension vinyl safety seat. OPTIONAL FEATURES INCLUDED:- Audible Backup Alarm.- Auxiliary Valve- Single for 2 Hoses (1 aux function).- 41" wide, Hook Type, ITA Class III Carriage.- Hose Adaptations- Single- 2 Hoses Internal.- 2 Headlights- OHG Mounted, 12 volt.- Yellow Strobe Light.- Clark Green Paint.- Sideshifter, Class III- 41" fork spread, 41" overall width, 8" Total Sideshift.- 8.15 x 15 Solid Pneumatic Drive Tires.- 6.5 x 10 Solid Pneumatic Steer Tires. REMARKS:- One LP tank, 33lbs, included.- One H211531, Steel Hopper, 1 yard, self dumping, caster wheels, included., 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, Department of State 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. Department of State 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. If Seller is bidding Cisco brand equipment, Seller certifies that it is a Cisco Authorized Channel as of the date of the submission of its Bid, and that it has the certification/specialization level required by Cisco to support both the product sale and product pricing, in accordance with applicable Cisco certification/specialization requirements.Unless otherwise specified, Seller warrants that the products are new and in their original box(es). The Seller confirms to have sourced all Cisco products submitted in this Bid from Cisco or through Cisco Authorized Channels only, in accordance with all applicable laws and Ciscos current applicable policies at the time of purchase. If software is provided or included, Seller shall, upon request, provide Buyer with a copy of the End User License Agreement. Seller certifies that all Cisco software is licensed originally to Buyer as the original licensee authorized to use the Cisco Software. In addition to providing pricing at www.FedBid.com for this solicitation, each Offeror 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 solicitation. Submissions can be sent to clientservices@fedbid.com. Agencies may require registration with the Central Contractor Registry (CCR) prior to receipt of order, pursuant to FAR 4.1102 and other applicable regulations and guidelines. Information can be found at www.ccr.gov. All Bids must be valid for 30 days from the closing date for this solicitation. No exceptions or qualifications. New equipment ONLY, NO remanufactured, refurbished, or gray-market products. All bid prices must include shipping FOB Destination CONUS (CONtinental U.S.). No partial shipments are permitted, unless otherwise specified by Contracting Officer at time of award. (a) The provider of information technology shall certify applications are fully functional and operate correctly as intended on systems using the Federal Desktop Core Configuration (FDCC). This includes Internet Explorer 7 configured to operate on Windows XP and Vista (in Protected Mode on Vista). For the Windows XP settings, see http://csrc.nist.gov/itsec/guidance_WinXP.html and for the Windows Vista settings, see: http://csrc.nist.gov/itsec/guidance_vista.html.(b) The standard installation, operation, maintenance, update, and/or patching of software shall not alter the configuration settings from the approved FDCC configuration. The information technology should also use the Windows Installer Service for installation to the default program files directory and should be able to silently install and uninstall.(c) Applications designed for normal end users shall run in the standard user context without elevated system administration privileges.(d) The Department of State currently intends to use Vista in Protected Mode in the future when all devices at all worldwide locations have sufficient capacity to permit an upgrade from the XP operating system. Pursuant to the Trade Agreements Act (19 U.S.C. 2512(a)) (TAA), Federal acquisitions of supplies may be made only from offerors that will supply products of an eligible country under any of the free trade agreements entered into pursuant to the TAA. An article is considered a product of a country only if it is wholly a product of that country or if it has been substantially transformed in that country into a new and different article of commerce with a name, character, or use distinct from that of the original article(s). Note that any item that is a discreet article as it is sold in commerce, regardless of its ultimate function or use, cannot be considered substantially transformed based solely on its integration into IT or other systems. The Contractor and its employees shall exercise the utmost discretion in regard to all matters relating to their duties and functions. They shall not communicate to any person any information known to them by reason of their performance of services under this contract which has not been made public, except in the necessary performance of their duties or upon written authorization of the Contracting Officer. All documents and records (including photographs) generated during the performance of work under this contract shall be for the sole use and become the exclusive property of the U.S Government. Furthermore, no article, book, pamphlet, email, recording, broadcast, speech television appearance, film or photograph concerning any aspect of work performed under this contract shall be published or disseminated through any media without the prior written authorization of the Contracting Officer. These obligations do no cease upon the expiration or termination of this contract. The Contractor shall include the substance of this provision in all contracts of employment and in all subcontracts hereunder. The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.212-1, Instructions to Offerors - Commercial, applies to this acquisition. The selected Offeror must submit a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items. FAR 52.212-4, Contract Terms and Conditions - Commercial Items, applies to this acquisition.The following FAR clauses in paragraph (b) of FAR clause 52.212-5, Contract Terms and Conditions Required To Implement Statutes or Executive Orders-Commercial Items, will apply: 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 a FAR clause may be accessed electronically at http://www.acqnet.gov/far.

Forklift

Department of Energy, Fermi National Accelerator Laboratory | Published February 10, 2017  -  Deadline February 17, 2017
cpvs

1pc  -  Landoll-Drexel model R60i4H (or equivalent) LPG powered, side loading forklift truck. 6000lbs capacity at 24" load center, see attached additional specification

Mount Morris Dam Propane

Department of the Army, U.S. Army Corps of Engineers | Published June 17, 2015  -  Deadline June 25, 2015
cpvs

The U.S. Army Corps of Engineers is issuing a combined synopsis/solicitation for propane for the Mount Morris Dam. This contract will be a Base with 4 Option Years. This solicitation is unrestricted. The North American Industry Standard Classification code is 325120 with a size standard of 500 employees. SOW - Liquid Propane Gas (LPG) needs to be delivered to the Mount Morris Dam. The LPG is used for heating and multiple buildings and fueling an emergency powered generator, LPG is currently stored behind a fenced-in area adjacent to project facilities in two connected one-thousand gallon tanks (2x 1,000 gallon tanks). The LPG tanks are easily accessible, although a staff member will need to be on site to provide access through a locked gate. The contractor shall provide tanks with similar storage capacity and fill them on an automatic cycle to minimize the risk of critical facilities running out of fuel. LPG may only be delivered Monday through Friday between 8:30 a.m. and 4:30 p.m., excluding federal holidays. SEE ATTACHED SOLICITATION AND BID SCHEDULE. Bids will be evaluated on Lowest Price and proximity to the Dam. Bids are due by June 25, 2015 at 11:00 am. They can be e-mailed to Cheryl.A.Michener@usace.army.mil. All contractors are required to be registered in Ssystem for Award Management (SAM) before award. Contractors may obtain information on registration and annual confirmation requirements via the SAM accessed through https://www.acquisition.gov or by calling 1-866-606-8220.

91--LIQUIFIED PETROLEUM GAS (LPG) PROPANE

Department of the Navy, Naval Supply Systems Command | Published March 28, 2012  -  Deadline April 3, 2012
cpvs

The NAVSUP Fleet Logistics Center San Diego (FLCSD) Contracting Office intends to award a firm-fixed price (FFP) Indefinite Delivery Requirements contract in accordance with FAR Part 12, Acquisition of Commercial Items, to fulfill the requirement consisting of propane in bulk form for the NAS Lemoore (COMNAVAIRPAC) activity. This award will be for a base year and will include two (2) one-year options. The ordering period of performance for the base year will be 1 May 2012 to 30 September 2012 and the option years to follow shall be from 01 October of the current year to 30 September of the following year. The propane tank size shall be 500 gallons. The propane shall consist of one-time orders of 400 gallons max per month and the vendor/contractor will be required to provide service once a month or on an “as- needed” basis. The overall quantity of propane to be ordered during the ordering period is 17,500 gallons (2,500 gallons in the base year and 5,000 gallons for each option year thereafter). The identifier for the type of propane gas is as follows: 9B, 6830-00-261-7445, HD-5 Odorized CAS Registry 74-98-6. Delivery shall be made to Building 90, North Street, Fuels Division, NAS Lemoore, California 93246. The NAICS code is 454312 and the applicable business size is 50 employees. This procurement action is a 100% Small Business Set Aside. Paper copies of the solicitation will not be issued by this office. Potential offerors are solely responsible for downloading their copy of the solicitation. THIS SOLICITATION WILL BE AVAILABLE FOR DOWNLOAD FROM THE NECO WEBSITE ON OR AFTER 29 MARCH 2012. Responses to the solicitation are due by 3 April 2012, 5:00 PM Pacific Standard Time (PST) via NECO. For further information or questions regarding this procurement, please contact the assigned Contract Specialist, Adrian A. Porras, via electronic mail at Adrian.Porras@navy.mil. No telephone requests will be entertained. Responses must include company name, address, POC name, telephone number, fax number, county, CAGE Code, DUNS number, NAICS code, applicable business size, and Tax ID number.

68--Propane (Liquified Petroleum Gas, LPG)

Department of the Navy, United States Marine Corps | Published May 23, 2013  -  Deadline June 4, 2013
cpvs

Propane delivery to the Marine Corps Base Twentynine Palms CA, see attachment for details.

A--LPG PROPANE, LIQUID, BULK COMMERCIAL GRADE

Department of the Navy, Naval Supply Systems Command | Published August 24, 2007  -  Deadline August 30, 2007
cpvs

IMPORTANT NOTICE: DFARS 252.204-7004 �Required Central Contractor Registration� applies to all solicitations issued on / or after 06-01-98. Lack of registration in the CCR database will make an offeror / quoter INELIGIBLE FOR AWARD. Please ensure compliance with this regulation when submitting your quote. Call 1-888-227-2423 or visit the Internet at http://www.bpn.gov or http://www.ccr.gov for more information. FISC San Diego is announcing its intent to issue a Combine Synopsis/Request for Quote (RFQ), for NAS North Island, Bldg 661/665, San Diego, Ca. 92135. All eligible sources must obtain a copy of the mention solicitation referenced below. THE AGENCY NEEDS IS FOR: 3 GRADE, C-18348, BB-C-1100. THE PROPANE AT NAS NORTH ISLAND IS INTO A 1,000 GALLON TANK DELIVERED ON A WEEKLY BASIS AND A 2,000 GALLON TANK TO BE DELIVERED 1 OR 2 TIMES A YEAR. This announcement is published as a Total Small Business Small Business Set-Aside action per FAR 52.219-1 and 52.219-6. This is a synopsis for commercial supplies/services prepared in accordance with FAR 13 and the format in FAR subpart 12.6, as supplemented with additional information included in this notice. Solicitation number N00244-07-T-0832 applies; an electronic copy of the RFQ can be accessed at https://www.neco.navy.mil. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2001-04 and DFAR Change Notices effective through 01/29/02. The standard industrial code is 2813 and North American industry Classification System code is (NAICS) 325120. This requirement is for a fixed priced contract . The business size standard is 500. The government intends to make a single award to the responsible offeror whose offer is the most advantageous to the government considering price and price-related factors. The provision at FAR 52.212-1, Instructions to Offerors � Commercial Items applies. Addendum to FAR 52.212-1, Paragraph (b)(5): Offers shall provide an express warranty which at a minimum shall be the same warranty terms, including offers of extended warranties, offered to the general public. Express warranties shall be included in the contract. Clause 52.212-4, Contract Terms and Conditions � Commercial Items applies as well as the following addendum clauses: FAR 219-1, Small Business Program Representations; FAR 52.219-6, Notice of Total Small Business Set-Aside; FAR 52.211-5, Material Requirements. The clause at 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders � Commercial Items applies with the following applicable clauses for paragraph (b): FAR 52.222-26, Equal Opportunity; FAR 52.222-35, Affirmative Action for Disabled Veterans and Veterans of the Vietnam Era, FAR 52.222-36, Affirmative Action for Workers with Disabilities; FAR 52.222-37, Employment Reports on Disabled Veterans and Veterans of the Vietnam Era. DFARS 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, applies with the following clauses applicable for paragraph (b): DFARS 252.225-7001, Buy American Act and Balance of Payment Program; and DFARS 252.225-7012, Preference for Certain Domestic Commodities; and FAR 52.211-6, Brand Name or Equal. OFFERORS ARE REQUIRED TO COMPLETE AND INCLUDE A COPY OF THE FOLLOWING PROVISIONS WITH THEIR PROPOSALS: FAR 52.212-3, Offeror Representation and Certifications � Commercial Items. The following clauses are included: 52.222-21 Prohibition of Segregated Facilities. 52.222-41 Service Contract Act 52.222-42 Statement of Equivalent Rates For Federal Hires. 52.222-47 Service Contract Act (SCA) Minimum Wages and Fringe Benefits. 52.222-48 exception From Application of Service Contract Act Provisions for Contracts for Maintenance, Calibration, and/or Repair of Certain Information Technology, Scientific and Medical and/or Office and Business Equipment- Contractor Certification. 52.222-49 Service Contract Act � Place of Performance Unknown Provision 52.212-2, Evaluation � Commercial Items, applies with paragraph (a) completed as follows: Award will be made to the offeror that meets the solicitation�s minimum criteria for technical acceptability at the lowest price. (option 1) To be determined technically acceptable, the offeror must furnish product literature that demonstrates the products offered meet all requirements stated in the above reference written solicitation. In addition NAVSUP 5252.215-9402, Notice to Prospective Offerors, and 5252.215-9403, Additional Evaluation Factors � Contractor Evaluation System, Red / Yellow / Green Program applies. Note: The full text of the Federal Acquisition Regulations (FAR) can be accessed on the Internet at www.arnet.gov.far or www.deskbook.osd.mil; Defense Federal Acquisition Regulation Supplement (DFARS) can be accessed on the Internet at www.dtic.mil/dfars. Parties responding to this solicitation may submit their quote in accordance with their standard commercial practices (e.g. on company letterhead, formal quote form, etc.) but must include the following information: 1) Company�s complete mailing and remittance addresses, discounts for prompt payment, if any (e.g. 1% 10 days), anticipated delivery / availability of product / s, the company�s CAGE code, Dun & Bradstreet Number, and Taxpayer ID number. In addition, if you are quoting on a comparable commercial item, product literature must be included. All FAR certifications and representations specified above must also accompany your quote. Quotes must be received no later than 12:00 PM, Pacific Standard Time. 8/30/2007 and will be accepted via fax (619-532-2347) or via e-mail (robert.douglas@navy.mil) Quotes submitted as an attachment to an e-mail should be sent in Word Version 6.0 or higher . See Numbered Note (13).

Provide and deliver Liquid Petroleum Gas (LPG), Pinnacles National Monument (West Side), CA

Department of the Interior, National Park Service | Published September 25, 2011  -  Deadline October 10, 2011
cpvs

This is a presolicitation notice for purchase and delivery of Liquefied Petroleum Gas (LPG), a commercial item, prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-53, effective August 4, 2011. The North American Standard Industrial Classifications System Code is 454312 and the size standard is 50 employees. This acquisition is unrestricted and is being pursued under full and open competition procedures. The NPS welcomes the participation of small, minority, women, and disabled veteran owned business enterprises capable of performing this type of project. Interested parties may explore the Pinnacles National Monument website to acquaint themselves with the general area or view park maps, if desired, at http://www.nps.gov/PINN. This solicitation will result in a purchase order for three years (one base year, two option years). National Park Service, Pinnacles National Monument, located in San Benito County, California, has an annual requirement for the purchase and delivery of approximately 11,000 gallons of Liquefied Petroleum Gas (LPG) delivered routinely/as needed over the course of a year to four (4) tanks in two (2) locations within the park. The four tanks shall be provided, delivered and installed by the successful Contractor. Initial tank delivery and fill-up must occur on or before October 12, 2011. The Request for Quotation (RFQ) contains further details including specifications, terms and conditions, and site visit information. The RFQ is available via electronic commerce only and can be accessed at either http://www.fbo.gov or directly through the DOI National Business Center site at http://ideasec.nbc.gov by searching for P12PS02226. INSTRUCTIONS TO ACCESS REQUEST FOR QUOTATION: First, navigate to the web page http://www.fbo.gov In the "Keyword / Solicitation #" field, type in the RFQ number, which is P12PS02226Click the "Search" button Under the heading "Opportunity" click the title of the opportunity (blue hyperlink). This will bring you to a page with a full text description of the Synopsis. Near the bottom of this page, click the blue hyperlink beneath the heading "Additional Info" ... This will bring you to the National Business Center / IDEAS-EC website (blue and white in color). You will see a small printer icon (click on the printer icon to print the Standard Form used to bid on the project). Directly underneath the printer icon is a small blue box in which you will see a link to "Clauses and Attachments" -- this is the area where all the specifications, terms and conditions, specific tank information, site visit information, bidding instructions, etc are located. The due date for receipt of quotations is Monday, October 10, 2011 by 5:00pm. The contractor is responsible for periodically checking the website for any Amendments that may be issued prior to the closing date of the RFQ. The point of contact for this RFQ is: Alanna R. Gardner, Contract Specialist, Point Reyes National Seashore, telephone: 415-464-5197, email: Alanna_Gardner@nps.gov, fax: 415-464-5224.

Provide and deliver Liquid Petroleum Gas (LPG), Pinnacles National Monument, CA

Department of the Interior, National Park Service | Published December 9, 2010
cpvs

This is a presolicitation notice for purchase and delivery of Liquefied Petroleum Gas (LPG), a commercial item, prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-46, effective October 29, 2010. The North American Standard Industrial Classifications System Code is 454312 and the size standard is 50 employees. This acquisition is unrestricted and is being pursued under full and open competition procedures. The NPS welcomes the participation of small, minority, women, and disabled veteran owned business enterprises capable of performing this type of project. Interested parties may explore the Pinnacles National Monument website to acquaint themselves with the general area or view park maps, if desired, at http://www.nps.gov/PINN. This solicitation will result in a purchase order for three years (one base year, two option years). National Park Service, Pinnacles National Monument, located in San Benito County, California, has an annual requirement for the purchase and delivery of approximately 9,500 gallons of Liquefied Petroleum Gas (LPG) delivered routinely/as needed over the course of a year to eight (8) tanks in various locations within the park. Of these tanks, one (1) is government owned, and seven (7) are Contractor provided and may need to be replaced by the successful Contractor. The Request for Quotation (RFQ) contains further details including specifications, terms and conditions, and site visit information. The RFQ is available via electronic commerce only and can be accessed at either http://www.fbo.gov or directly through the DOI National Business Center site at http://ideasec.nbc.gov by searching for Q8450110002. INSTRUCTIONS TO ACCESS REQUEST FOR QUOTATION: First, navigate to the web page http://www.fbo.gov In the "Keyword / Solicitation #" field, type in the RFQ number, which is Q8450110002Click the "Search" button Under the heading "Opportunity" click the title of the opportunity (blue hyperlink). This will bring you to a page with a full text description of the Synopsis. Near the bottom of this page, within a green box, is a link to another website: http://ideasec.nbc.gov.... Click this link. This will bring you to the National Business Center / IDEAS-EC website (blue and white in color). You will see a small printer icon (click on the printer icon to print the Standard Form used to bid on the project). Directly underneath the printer icon is a small blue box in which you will see a link to "Clauses and Attachments" -- this is the area where all the specifications, terms and conditions, specific tank information, site visit information, bidding instructions, etc are located. The due date for receipt of quotations is December 23, 2010 by 5:00pm. The contractor is responsible for periodically checking the website for any Amendments that may be issued prior to the closing date of the RFQ. The point of contact for this RFQ is: Alanna R. Gardner, Contract Specialist, Point Reyes National Seashore, telephone: 415-464-5197, email: Alanna_Gardner@nps.gov, fax: 415-663-8132.

68--LPG Propane, Liquid, Bulk Commerical Grade for Naval Base Ventura

Department of the Navy, Naval Supply Systems Command | Published September 24, 2007  -  Deadline September 28, 2007
cpvs

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation shall be posted on both FEDBIZOPPS and NECO (http://www.neco.navy.mil/). The RFQ number is N00244-07-T-0695. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-20 and DFARS Change Notice 20070913. It is the contractor�s responsibility to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars/index.htm. The NAICS code is 454312 and the Small Business Standard is $6.0M. The government intends to acquire on a competitive b! asis the following: Item 0001-16,000 gallons of 9G 6830-00-261-7445 - LPG Propane, Liquid, Bulk Commercial Grade, C-18348, BB-C-1100. For the period of 12-months. Storage tanks are government owned. Delivery to the Naval Base Ventura, Point Mugu, CA on an as needed basis. It has been determined that the required services are commercial items as defined in FAR 2.101. The Fleet and Industrial Supply Center, San Diego, Detachment Seal Beach requests responses from qualified sources capable of providing LPG propane delivery to Point Mugu, CA. The following FAR provisions and clauses are applicable to this procurement: 52.212-1, Instructions to Offerors - Commercial Items; 52.212-2 Evaluation of Commercial Items; 52.212-3 ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items; 52.247-34, F.O.B. Destination; and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - C! ommercial Items with the following clauses applicable to paragraph (b) : 52.219-8, Utilization of Small Business Concerns; 52.222-3, Convict Labor; 52.222-19, Child Labor � Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.232-33, Payment by Electronic Funds Transfer � Central Contractor Registration. Quoters are reminded to include a completed copy of 52.212-3 ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: 252.212-7000, Offeror Representations and Certifications - Commercial Items and 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Exec! utive Orders Applicable to Defense Acquisitions of Commercial Items including 252.225-7001, Buy American Act and Balance of Payments Program; 252.225-7012, Preference for Domestic Commodities; 252.247-7023, Transportation of Supplies by Sea Alt III 252.247-7024, Notification of Transportation of Supplies by Sea. All responsible sources may submit a quote, which shall be considered by the agency. Quotes must be received no later than 1:00 PM, local time 28 September 2007 and will be accepted via fax 562-626-7275 or via e-mail cindy.tafoya@navy.mil.

91--Provide and Deliver LPG Propane to the Naval Base, Ventura County, Point Mugu, CA

Department of the Navy, Naval Supply Systems Command | Published September 11, 2008  -  Deadline September 19, 2008
cpvs

This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using simplified acquisition procedures under the test program for commercial items found at FAR 13.5, as supplemented with the additional information included in this notice. This announcement constitutes the only solicitation; a written solicitation will not be issued. PAPER COPIES OF THIS SOLICITATION WILL NOT BE AVAILABLE. This combined synopsis/solicitation shall be posted on both FEDBIZOPPS (https://www.fedbizopps.gov) and NECO (https://www.neco.navy.mil/). The RFQ number is N00244-08-T-0758. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-26 and DFARS Change Notice 20080812. It is the contractor's responsibility to be familiar with the applicable clauses and provisions. The clauses may be accessed in full text at these addresses: www.acqnet.gov/far and http://www.acq.osd.mil/dpap/dfars! /index.htm. The NAICS code is 454312 and the Small Business Standard is $6.0M. The government intends to acquire on a competitive basis the following: Item 0001-15,000 gallons of 9G 6930-00-261-7445 - LPG Propane, Liquid, Bulk Commercial Grade, C-1834B, BB-C-1100.For the period of 12-months. Storage tanks are government owned. Delivery to the Naval Base Ventura County, Point Mugu, CA on an as needed basis. It has been determined that the required services are commercial items as defined in FAR 2.101. The Fleet and Industrial Supply Center, San Diego, Detachment Seal Beach requests responses from qualified sources capable of providing LPG Propane delivery to Point Mugu, CA. The following FAR provisions and clauses are applicable to this procurement: 52.212-1, Instructions to Offerors - Commercial Items; 52.212-3 ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items; 52.247-34, F.O.B. Destination; ! 52.211-16 Variation in Quantity and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items with the following clauses applicable to paragraph (b): 52.222-3, Convict Labor; 52.222-19, Child Labor - Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-35, Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.222-36, Affirmative Action for Workers with Disabilities; 52.222-37, Employment Reports on Special Disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans; 52.232-33, Payment by Electronic Funds Transfer - Central Contractor Registration. Quoters are reminded to include a completed copy of 52.212-3 ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: 252.212-7000, Offeror Representations and Certifications - Commercial Items and 25! 2.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including 252.225-7001, Buy American Act and Balance of Payments Program; 252.225-7012, Preference for Domestic Commodities; 252.247-7023, Transportation of Supplies by Sea Alt III 252.247-7024, Notification of Transportation of Supplies by Sea. All responsible sources may submit a quote, which shall be considered by the agency. Quoters must be registered in the CCR database. Registration is free and can be completed on-line at http://www.ccr.gov/. In addition, quoters shall complete an electronic Online Representations and Certifications Application (ORCA). ORCA can be found at http://orca.bpn.gov. Quotes must be received no later than 1:00 P.M., local time 19 September 2008 and will be accepted via fax 562-626-7275 or via e-mail cindy.tafoya@navy.mil.
Categories
  United States - Show all countries
Rockville, md (7)Jacksonville, fl (5)Richmond, va (5)Arlington, va (4)North harbor drive san diego, ca (4)Pearl harbor, hi (4)Richmond, va (4)Fws, division of contracting and ge (3)Gaithersburg, md (3)Interior, sd (3)Multiple shipping information. (3)Seal beach, ca (3)Berwick, la (2)Bureau of reclamation (2)Enterprise, or (2)Fort bliss, tx 79916 (2)Gallup, nm (2)Hagerstown, md 21740 (2)Miami, fl (2)Missoula, mt (2)North harbor drive san diego, ca (2)Office of the deputy director albuquerque, nm (2)Palms-rco twentynine palms, ca (2)San benito county, california (2)Sultan drive suite c fort detrick, md (2)Usgs oag reston acquisition branch152 national center12201 sunrise valley driverestonva20192us (2)Washington, dc (2) vallejo ca 94592 (1), la (1), tx (1)Aca, wiesbaden contracting center attn: aeucc-c, cmr 410, box 741 apo ae (1)Allbrook drive wright-patterson afb, oh (1)Aviano ab (1)Acadia national park (1)Aliceville, al 35442 (1)Aniston, al (1)Arlington, virginia (1)Atwater, ca 95301 (1)Austin, tx (1)Biloxi, ms (1)Baker city, or (1)Ben reifel place interior, sd (1)Ben reifel roadinterior, sd (1)Bureau of indian affairs, navajo regionaloffice, acquisition operations, 301 w. hill ave., rm.no. 346, gallup, new mexico 87301 (1)Cpodus environmental protection agency26 west martin luther king drivemail code: nwdcincinnatioh45268usa (1)Charleston, sc (1)Charleston, sc 29405 (1)Chinle, arizona (1)Club road fort bliss, tx (1)College park, md (1)Crater lake, or (1)Cuyahoga valley national park (1)Davis-monthan afb, az (1)Death valley, ca (1)Dept. of state washington dc 20521-7030 (1)Dorrington, ca (1)El portal, ca 95318 (1)Electronic parkway rome, ny (1)F. e. warren afb, wy (1)Fl san francisco, ca (1)Fredonia, az (1)Farmington, nm (1)Floor washington, dc (1)Fort lewis, wa 98433 (1)Fort myer, va 22211 (1)Fort riley, ks 66442 (1)Fort stewart, ga 31314 (1)Fort worth, tx (1)Fussa& tama city, tokyo, 1 (1)Fussa, tokyo (1)Grand coulee, wa (1)Gorda, ca (1)Grand marsh, wi 53936 (1)Hampton blvd norfolk, va (1)Hillsborough, nj 08844-4135 (1)Hunter army airfield, ga 31409 (1)Imperial county, ca (1)Indian school road nw albuquerque, nm (1)Jblm, wa 98433 (1)Joint base lewis-mcchord , wa 98433 (1)Jacksonville, florida (1)Kaneohe bay, hi (1)Keystone, sd (1)Kiln, ms (1)Lemoore, ca (1)Lexington, ky 40511 (1)Little falls, mn 56345 (1)Location will be determined by the contractor selected for this award since vehicles are to be picked up at the supervisor's office at 2221 n raguet st., and taken to contractor's location, then returned to supervisor's office once conversion is completed. (1)M67400 marine corps regional contracting office far east fpo, (1)Marine corps base hawaii contracting office (kaneohe bay) kaneohe bay, hi (1)Miami, fl (1)Morrisville road anniston, al (1)Magruder street fort jackson, sc (1)Maputo, 1 (1)Marshall space flight center, al (1)Mccornack road schofield barracks, hi (1)Mesa verde national park (1)Minersville, pa (1)Miranda ave palo alto, ca (1)