Public tenders for lpg in United States

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Sled Springs Power System

Department of Agriculture, Forest Service | Published April 8, 2015  -  Deadline May 20, 2015
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THE SOLICITATION FOR THIS PROJECT WILL BE POSTED ON OR ABOUT 4/23/2015. Description: The Wallowa-Whitman N.F. desires to obtain quotes to design, provide, and install an off-grid hybrid generator and photovoltaic (PV) power system at the Sled Springs Work Center. The work center is comprised of three five-person bunkhouses, one mess hall, one warehouse, one storage building with power (two without power), one generator shed, an onsite water system, and onsite wastewater systems. All buildings, with the exception of two storage buildings are connected to the existing off-grid power system. This system is comprised of 16 60-watt PV panels, a single-phase 16 kW LPG-fired generator and 16 3-volt deep cell batteries. There are also two 5,500 watt DC-AC power inverters that take 48-volt DC power from the battery bank and send it to the site 120-volt AC power system.

Z--Sandy - TAS 1416-12 Great Bay NWR Generator

Department of the Interior, Fish and Wildlife Service | Published April 2, 2015
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SANDY - TAS 1416:12 - IGF::OT::IGF Backup Generator for the Great Bay National Wildlife Refuge Hurricane Sandy; TAS:1416:12. Award of Contract F15PC00059 The U.S. Fish and Wildlife Service, requirement for all work associated with furnishing and installing an LPG-fueled standby generator and automatic transfer switch at the Great Bay National Wildlife Refuge Headquarters Building in Newington, N. H.

Consulting Services for LPG Sector.

The Global LPG Partnership, Inc. | Published February 11, 2015  -  Deadline March 12, 2015
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09133000, 73200000

Consultant shall contribute to a national process led by Tenderer and the Ghana Government to design a large-scale LPG fuel-switching programme in Ghana including reform of LPG market rules, estimation of national LPG scalability potential (demand and supply), reengineering of the value chain, and identification of required interventions and investments throughout the value chain.

91--Liquefied Petroleum Gas (LPG)

Department of the Army, Army Contracting Command, ECC | Published May 14, 2015  -  Deadline May 29, 2015
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United States Army Garrison- Hawaii (USAG-HI), Department of Public Works (DPW), , requires Liquefied Petroleum Gas (LPG) to be purchased as commodity at ten distinct Army installations across Oahu and two installations on the Island of Hawaii (aka Big Island). The solicitation will be issued on a sole-source basis, resulting in a firm-fixed priced requirements contract to The Gas Company, LLC.

Propane Powered Vans

Department of the Interior, National Park Service | Published May 22, 2015  -  Deadline June 8, 2015
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This is a combined synopsis/solicitation for commercial supplies 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; quotations are being requested and a written solicitation will not be issued. The solicitation Number is P15PS00873 and is issued as a Request for Quote (RFQ) under Federal Acquisition Regulation (FAR) Parts 12 and 13. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-82. The FAC is available at https://www.acquisition.gov/FAR. This is solicited as Full and Open Competition under NAICS code 336112, Light Truck and Utility Vehicle Manufacturing, with a U. S. Small Business Administration size standard of 1,000 Employees. A Brand Name Justification for Ford and Roush CleanTech attached pursuant to FAR 5.102(a)(6), Publicizing Contract Actions - Availability of Solicitations is attached. A current Contractor registration is required on the System for Award Management (SAM) website, https://www.sam.gov/portal/public/SAM/ (formally CCR and ORCA). The Government anticipates awarding a Firm-Fixed-Price (FFP) purchase order resulting from this solicitation to the responsible offeror whose offer, conforming to the solicitation, is the lowest price offer that meets the requirements of the specifications described in the solicitation, to include the required delivery. Delivery is F.O.B. Destination; Acadia National Park, Bar Harbor, ME. Line Item Number 00010: At a Firm-fixed-price, furnish and deliver two 2014 Ford E-series Alternative Fuel, 1 Ton 15 Passenger Vans: Propane Autogas (LPG) Dedicated Propane Autogas Fuel System (ROUSH CleanTech) in accordance with the specifications found in the Addendum to solicitation clause 52.212-4, Contract Terms and Conditions - Commercial Items. The provision at 52.212-1, Instructions to Offerors -- Commercial, with Addendum, applies to this acquisition. 52.212-1 Addendum: DETAILED INSTRUCTIONS ON SUBMITTING YOUR QUOTE: 1) Review complete project documents for Request for Quotation (RFQ), including all clauses and attachments listed in the project documents. 2) Electronic quote shall be accepted for this solicitation. Facsimile quotes shall not be accepted. Quotes shall be e-mailed to David_Barceleau @nps.gov by the due date of Friday, June 08, 2015, at 2:00 p.m. Eastern Time. 3) A complete quote shall include contractor active registration in the System for Award Management at www.sam.gov, completed representations and certifications within the system and a completed and signed SF-1449. FAILURE TO SUBMIT A COMPLETE QUOTE MAY RESULT IN REJECTION OF YOUR QUOTE. 4) Submit questions via email to David_Barceleau@nps.gov (End of Addendum) Offerors are advised to include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications -- Commercial Items, with their offer. The Contracting Officer has not listed any end products or countries of origin in paragraph (i) of this provision. The clause at 52.212-4 Contract Terms and Conditions - Commercial Items, with Addendum, applies to this acquisition. Addendum to 52.212-4 SPECIFICATIONS Furnish two 2014 Ford Alternative Fuel, 1 Ton 15 Passenger Vans: Propane Autogas (LPG) Dedicated Propane Autogas Fuel System (ROUSH CleanTech). Description: ROUSH CleanTech liquid propane autogas fuel system, 2014 E-series. Fuel Type: Liquid propane gas (LPG); referred to as propane autogas in vehicle applications. General Specifications: * Engine: Ford 5.4L V8 * Ford Factory Gaseous Prep Engine Package "98F" is required. * Horsepower: 255 HP * Torque: 350 lb-ft * Transmission: 4-Speed Automatic * Payload: Equivalent to that of a similarly equipped gasoline or diesel vehicle. Max GVWR 9,500 lbs. * Compliance: EPA, NFPA-58, FMVSS, NHTSA, Ford QVM, and State of Maine Emissions Standards. Fuel Tank Options: Mid-Ship 25 gal (Underbed) Delivery and Time Required: Deliver to a dealership for prep and government pickup within 100 Miles of Bar Harbor Maine within 8 months. Modifications Required: The ROUSH CleanTech propane autogas fuel system is a "dedicated" propane autogas system, which replaces the factory Ford gasoline or diesel fuel system. Primary components include fuel tank, fuel lines, fuel rail and injectors, and recalibration of the Powertrain Control Module (PCM). ROUSH CleanTech, or a ROUSH CleanTech-authorized vehicle upfitter, will install the ROUSH CleanTech propane autogas fuel system, and deliver the vehicle service-ready through the Ford dealer of choice. Gasoline Equivalent Mileage: Mileage ranges from 15% to 25% lower fuel economy than gasoline or diesel due to lower BTUs in propane. Description of Warranties: The vehicle maintains the OEM Factory Warranty for all propane autogas fuel systems. For pre-titled vehicles, the warranty period for non-emissions ROUSH CleanTech part(s) comprising the ROUSH CleanTech propane autogas fuel system is limited to 5 years / 60,000 miles, whichever occurs first, after the Warranty Start Date of the vehicle. (End of Addendum) 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 FAR provisions are cited: 52.204-10, 52.219-4, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-36, 52.223-18, 52.225-1, 52.225-13, and 52.232-33. The following clauses apply to this acquisition: 52.203-17, 52.204-18 , 52.232-40, and 52.252-2 Clauses Incorporated by Reference. (FEB 1998) 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): For Federal Acquisition Regulation (FAR) Clauses and Provisions (those starting with "52.") see http://farsite.hill.af.mil/vffara.htm. For Department of the Interior Acquisition Regulation System (DIARS) Clauses and Provisions (those starting with "14") see http://farsite.hill.af.mil/vfdiara.htm. (End of clause) DOI ELECTRONIC INVOICING Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP) (April 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: Upload Invoice on company letterhead. 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) within 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. (End of Template) The following provisions apply to this solicitation: 52.204-7, 52.204-16, and 52.204-17 Ownership or Control of Offeror. (NOV 2014) (a) Definitions. As used in this provision- Commercial and Government Entity (CAGE) code means- (1) An identifier assigned to entities located in the United States or its outlying areas by the Defense Logistics Agency (DLA) Contractor and Government Entity (CAGE) Branch to identify a commercial or government entity, or (2) An identifier assigned by a member of the North Atlantic Treaty Organization (NATO) or by the NATO Support Agency (NSPA) to entities located outside the United States and its outlying areas that the DLA Contractor and Government Entity (CAGE) Branch records and maintains in the CAGE master file. This type of code is known as an NCAGE code. Highest-level owner means the entity that owns or controls an immediate owner of the offeror, or that owns or controls one or more entities that control an immediate owner of the offeror. No entity owns or exercises control of the highest level owner. Immediate owner means an entity, other than the offeror, that has direct control of the offeror. Indicators of control include, but are not limited to, one or more of the following: Ownership or interlocking management, identity of interests among family members, shared facilities and equipment, and the common use of employees. (b) The Offeror represents that it [ ] has or [ ] does not have an immediate owner. If the Offeror has more than one immediate owner (such as a joint venture), then the Offeror shall respond to paragraph (c) and if applicable, paragraph (d) of this provision for each participant in the joint venture. (c) If the Offeror indicates "has" in paragraph (b) of this provision, enter the following information: Immediate owner CAGE code: [ ] Immediate owner legal name: [ (Do not use a "doing business as" name)] Is the immediate owner owned or controlled by another entity?: [ ] Yes or [ ] No. (d) If the Offeror indicates "yes" in paragraph (c) of this provision, indicating that the immediate owner is owned or controlled by another entity, then enter the following information: Highest-level owner CAGE code: [ ] Highest-level owner legal name: [(Do not use a "doing business as" name)] (End of provision) 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): For Federal Acquisition Regulation (FAR) Clauses and Provisions (those starting with "52.") see http://farsite.hill.af.mil/vffara.htm. (End of provision) Evaluation Factors for Award 52.212-2 Evaluation - Commercial Items. (OCT 2014) (a) The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate offers: Award shall be made to the lowest price quote that meets the requirements of the specifications described in the solicitation, to include the required delivery. Technical and past performance, when combined, are not considered. (b) Options. The Government will evaluate offers for award purposes by adding the total price for all options to the total price for the basic requirement. The Government may determine that an offer is unacceptable if the option prices are significantly unbalanced. Evaluation of options shall not obligate the Government to exercise the option(s). (c) A written notice of award or acceptance of an offer, mailed or otherwise furnished to the successful offeror within the time for acceptance specified in the offer, shall result in a binding contract without further action by either party. Before the offer's specified expiration time, the Government may accept an offer (or part of an offer), whether or not there are negotiations after its receipt, unless a written notice of withdrawal is received before award. (End of provision)

Y--SANDY GTBNWR BACKUP GENERATOR

Department of the Interior, Fish and Wildlife Service | Published December 8, 2014
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SANDY - TAS 1416:12 - Backup Generator for the Great Bay National Wildlife Refuge Hurricane Sandy; TAS:1416:12. The U.S. Fish and Wildlife Service, Region-5, CGS has a requirement for all work associated with furnishing and installing an LPG-fueled standby generator and automatic transfer switch at the Great Bay National Wildlife Refuge Headquarters Building in Newington, N. H. This contract opportunity is a total small business set aside. Local small businesses will receive an evaluation preference which will be identified in Section L of the Solicitation. The NAICS code is 237130. The small business size standard is $36.5 million. The estimated magnitude of construction for this project is between $25,000 and $100,000. Registration is required on the System for Award Management (SAM online at www.sam.gov) website. Lack of registration in the SAM database will make an offeror ineligible for award. All other eligible and responsible sources may submit a proposal which shall be considered by the Agency. The Solicitation No. F15PS00076 will consist of specifications, bid schedule, and drawings and will be released through the government websites at: www.fbo.gov and www.fedconnect.net on or about December 23, 2014. Hard copies of the solicitation will not be sent out by this office. The anticipated contract type will be firm-fixed price. Award will be made based upon the best value to the Government in accordance with FAR Part 15 and the terms in the solicitation. Evaluation factors will be set forth in the solicitation. All interested parties are encouraged to attend an organized site visit detailed in Section L of the solicitation, which will be held on or about January 14, 2015 at 1:00 p.m., at the project site. The solicitation will specify date, time, and point of contact for the site visit, and will specify all documents to be submitted in response to this requirement.

27KW-LPG GENERATOR

Department of Homeland Security, United States Coast Guard (USCG) | Published August 19, 2014  -  Deadline August 25, 2014
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REQUEST QUOTES ON INSTALLING A 27KW LPG 500 GALLON FUEL TANK AND AUTOMATIC BUSS TRANSFER SWITCH GENERATOR ON AN EXISTING GALVANIZED STEEL PLATFORM. PLATFORM DIMENSIONS ARE 16'X10'. PLATFORM IS ELEVATED 5' OFF THE GROUND. ALL NEW CABLING AND ASSOCIATED PATHWAYS SHALL BE BURIED AND PLACED UNDERGROUND TO THE MAXIMUM EXTENT POSSIBLE. THIS IS A TIME SENSITIVE MATTER DUE TO HURRICANE SEASON AND URGENCY OF NEED. PLEASE SEND ALL BIDS VIA EMAIL PER THE ATTACHED SCOPE OF WORK. john.a.steadman@uscg.mil ***MR. DONALD BOUDREAUX IS THE CONTRACTING OFFICER REPRESENTITIVE (COR) . CONTACT HIM FOR ALL TECHNICAL QUESTIONS. donald.l.boudreaux@uscg.mil SEE THE SCOPE OF WORK ATTACHED FOR MORE DETAILS.

39--FORKLIFT PURCHASE

Department of the Interior, National Park Service | Published August 27, 2014  -  Deadline September 11, 2014
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. The announcement constitutes the only solicitation, a written solicitation WILL NOT be issued. Solicitation Number P14PS02563 is issued as a Request for Proposal (RFP) for a Forklift with a 6,000 lb. rated capacity. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 05-76. Offerors doing business with the Federal Government must be registered in the System for Award Management at www.sam.gov. There is no fee to register in the system and the registration process can take several weeks. As part of the registration process a Dunn and Bradstreet Number will be provided. Confirmation of registration will be requested as part of the Business Proposal submission identified below. The North American Industry Classification System (NAICS) is 333120. The Solicitation is a total Small Business Set-Aside, Size Standard 750 Employees. The Contractor shall furnish and deliver a forklift with a 2.0 liter or better engine, LPG fuel system, electronic powershift transmission, and a 6, 000 lb. rated capacity. The forklift shall be a sit down rider, with pneumatic tires, shall have a 3 stage limited free-lift mast with a maximum fork height between 180 - 192, shall have tapered 42 forks, a work light package, visible amber strobe light-continuous activated, a side shifter, and an audible horn back up alarm. The delivery date shall be on or before October 1, 2014 to: Gettysburg National Military Park, 405 Tanneytown Road, Gettysburg, PA 17325. The following provisions and clauses are applicable to this acquisition and are available at: www.arnet.gov FAR 52.212-1, Instructions of OfferorsCommercial Items, FAR 52.212-2, EvaluationCommercial Items, FAR 52.212-4, Contract Terms and ConditionsCommercial Items, FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive OrdersCommercial Items, FAR 52.212-5, Contract Terms and Conditions, FAR 52.214-34 Submission of Offers in the English Language, FAR 52.214-35 Submission of Offers in U.S. Currency, FAR 52.219-6 Notice of Total Small Business Set-Aside, FAR 52.219-8 Utilization of Small Business Concerns, FAR 52.222-3 Limitations on Subcontracting; FAR 52.232-33 Payment by Electronic Funds TransferCentral Contractor Registration, FAR 52.247-.34 F.O.B. Destination; FAR 52.249-8 Default (Fixed Price Supply-Service). The Government reserves the right to make award without further discussion. Proposals shall be submitted in a hard copy original and two copies no later than 12:00 p.m., EST on September 11, 2014 to: Historic Preservation Training Center, 4801A Urbana Pike, Frederick, Maryland 21704. The following weighted criteria will be used to evaluate the proposals received. Proposals shall include the following information: (1) Provide a detailed list of the specifications for the proposed equipment in accordance with the specifications identified above. Should any deviations and exceptions to the above requirement be taken, the Offeror shall identify in writing with their response. Evaluation and total score will be based on the number of specifications that are met. Maximum Score 50 Points. (2) Provide a copy of the warranty for the proposed equipment that shows the length of the warranty period and coverage. If different components have individual warranties provide copies for each component. Evaluation of the warranty will be based on the duration and coverage. Maximum Score 25 Points. (3) Confirm your ability to meet the specified delivery date of October 1, 2014. If this date is not possible, propose an alternative date. Evaluation will be based on the ability to meet the delivery date, or the proposed date that is closest to the identified date. Maximum Score 25 Points. The following additional information shall also be provided as part of the Business Management submission: (1) Pricing for equipment, 1 Each at $________ and Delivery 1 Job at $________; Total Fixed-Price (2) Completed copy of FAR 52.212-3, Offeror Representations and CertificationsCommercial Items, or a statement that Annual Representations and Certifications have been done in accordance with FAR 52.204-08. (3) Originally signed copy of Standard Form 1449 Form (SF) 1449 which is accessed via www.fedconnect.net by conducting a Public Opportunities Only search and entering the subject solicitation number under Reference Number in the search criteria. On the Standard Form 1449, the Offeror shall guarantee that pricing is good for 60 days after the closing date for receipt of proposals and (4) Confirmation of registration in SAM with Dunn and Bradstreet Number. Award of any contract resulting from this solicitation will be made to the responsible Offeror whose offer, conforming to the solicitation will be based on best value to the Government, cost or price and other factors considered. All evaluation factors other than cost or price, when combined are significantly more important than cost or price; however, cost/price may contribute in the selection decision. The Government anticipates award of a firm-fixed price contract on or before September 19, 2014. The point of contact for inquiries and clarifications is Michael Clarke, Contracting Officer, Telephone Number (301) 663-8206, Extension 108, or Email address Michael_clarke@nps.gov.

22KW LPG GENERATOR

Department of Homeland Security, United States Coast Guard (USCG) | Published September 3, 2014  -  Deadline September 5, 2014
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REQUEST QUOTES ON INSTALLING A 22KW AIR COOLED LPG GENERATOR AT THE SITE ON AND EXISTING GALVANIZED STEEL GENERATOR PLATFORM. THE CORE PURPOSE OF THIS SOW IS TO INSTALL AN EMERGENCY GENERATOR, 500 GALLON FUEL TANK AND AUTOMATIC BUSS TRANSFER SWITCH. PLATFORM DIMENSIONS ARE 16' X 10' AND IS ELEVATED OFF THE GROUND. ALL NEW CABLING AND ASSOCIATED PATHWAYS SHALL BE BURIED AND PLACED UNDERGROUND TO THE MINIMUM EXTENT POSSIBLE. THIS IS A TIME SENSITIVE MATTER DUE TO HURRICANE SEASON AND URGENCY OF NEED. SEE THE ATTACHED SOW FOR A MORE DETAILED DESCRIPTION. *** ENSURE YOUR COMPANIES SYSTEM FOR AWARD MANAGEMENT (SAM) REGISTRATION IS CURRENT***. SEND ALL BIDS VIA EMAIL PER THE ATTACHED STATEMENT OF WORK john .a.steadman@uscg.mil MR. DONALD BOUDREAUX IS THE CONTRACTING OFFICER REPRESENTITIVE (COR). CONTACT HIM WITH REGARDS TO TECHNICAL QUESTIONS.

39--Yale Fork Lift GP040VX LPG

Department of Justice, Bureau of Prisons | Published September 5, 2014  -  Deadline August 26, 2014
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No Description Provided

39--Forklify, 6K LPG

Department of Homeland Security, Customs and Border Protection | Published August 21, 2014  -  Deadline August 13, 2014
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No Description Provided

(Special Notice) Truck Bed Camper

Department of the Interior, U. S. Geological Survey | Published November 18, 2014  -  Deadline December 2, 2014
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This Special Notice is a Request For Information (RFI). This request is not a solicitation (Request for Proposal or Request for Quotations) or a promise to issue a solicitation in the future. The purpose of this request for information is in support of market research being conducted by the U. S. Department of the Interior, Geological Survey (USGS) to identify potential sources that may possess the expertise, capabilities, and experience to meet a prospective need for a specialized camper topper and to gather information on current products, technologies, and capabilities within the market. This synopsis is for acquisition planning purposes only and is NOT to be construed as a commitment by the Government nor will the Government pay for information solicited hereunder. All costs associated with responding to this RFI will be solely at the responding party's expense. All information received in response to this RFI that is marked PROPRIETARY will be handled accordingly. Proprietary information will be safeguarded in accordance with the applicable Government regulations. Proprietary information or trade secrets should be clearly identified. As a result of this RFI, the USGS is requesting a technical capabilities statement that will address the items outlined in the RFI from interested firms. If a firm is unable to provide a total solution, it is encouraged to submit information as to how it would, or if it could, address that situation. The USGS has a requirement for a specialized camper topper. USGS has already solicited quotes for this item and have been unsuccessful at locating sources. USGS is requesting information on alternative solutions that could meet the same need, or sources that could meet the need as presented. The Texas Water Science Center (TXWSC) requires a dedicated mobile enclosure for collection of water-quality samples and calibration of equipment designed for these purposes and made of materials that minimize the possibility of cross contamination between the camper materials and the water-quality samples. Camper shall, at a minimum: -- Shall fit the bed of a 2013 Chevy Silverado 3500 SRW 4WD EXT LT. Bed of the truck is approximately 8.5 feet long by 6.75 feet wide. Fit is defined as to meet industry safety standards and properly aligned to ensure zero leaks/damage to truck during routine usage. -- Shall have the ability to be easily removed by customer. Easily is defined as in less than 2 hours, no damage to camper, less than 2-man lift/operation. --Shall be hard-sided with no slide outs and have a lined generator compartment on the outside of the camper. Lined equates to industry safety standards associated with camper and truck models. -- Minimum of one exterior hot & cold spray shower. Shall meet industry/safety standards. -- Contain one inside sink that is flush mount with glass top surface, similar to the German Cramer sink system. Shall meet industry/safety standards. -- Minimum of two 110v outlet and one 12v outlet inside of camper. Shall meet industry/safety standards. -- Contain a high efficiency air conditioner with built in heat strip that can be operated with propane powered generator like the 2500W Cummins/Onan LPG. Shall meet industry/safety standards. -- Minimum of one large window over work table on passenger side and one large window over kitchen side. Shall meet industry/safety standards. -- Minimum of one riser kit to raise camper to clear truck cab. Shall meet industry/safety standards. -- Minimum of 7 cubic foot domestic refrigerator that can be operated with propane powered generator like the 2500W Cummins/Onan LPG. Shall meet industry/safety standards. --Minimum of 2 20lb standup exchangeable propane tanks to operate air conditioner and refrigerator. --Contain heavy insulation in floors, walls, and roof similar to 4-Season. Shall meet industry/safety standards. -- Contain one piece seamless TPO roof with R-14 insulation factor . Shall meet industry/safety standards. --Contain one electric powered awning in rear of camper, one comfort step bumper, and one outside ladder to access top of camper. Shall meet industry/safety standards. Installation Performance Work Statement Background: Contractor supplied camper shall be installed on a 2013 Silverado 3500, 4 Wheel Drive, 4 Door, Extended Bed truck. Contractor Requirements: The contractor shall install the camper to the manufacturer installation standards. The contractor shall include all required adjustment equipment and installation materials to install the camper to a 2013 Silverado 3500, 4 Wheel Drive, 4 Door, Extended Bed truck. The contractor shall hook up all electrical systems, i.e. generator or other systems that might require electrical installation. The contractor shall deliver a fully installed, road worthy, truck with camper that meets or exceeds all local, state and federal transportation regulations and laws. End requirement. A determination of the contract type, mechanism for procuring the product and possible set-aside status will not be made by the Government until the conclusion of market research. No formal proposals or quotes are being requested under this synopsis. Responses to this notice are to be sent electronically via e-mail to cweatherford@usgs.gov. Please provide responses no later than December 2, 2014.

65--691-14-3-5704-0018 Environment Care EMPI - Mobile Decontaination Trailer

Department of Veterans Affairs, Long Beach VANLO | Published July 9, 2014  -  Deadline July 16, 2014
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the solicitation. Quotes are being requested and a written solicitation will not be issued. Solicitation number VA262-14-Q-1033 shall be issued as a "Brand Name or Equal" Request for Quotation (RFQ). This requirement is 100% Set-Aside for Small Business firms who are capable of performing the stated requirements. Only qualified Offerors may submit bids. Basis for Award under FAR 13.106-2: This procurement shall be conducted under FAR Parts 12 and 13. The clauses and provisions referenced in this solicitation may be obtained in full text form at http://www.acquisition.gov/far/. The Department of Veterans Affairs Greater Los Angeles Healthcare System, Los Angeles, California has a requirement for a Comforts of Home Services 3 Station Wide Body Mobile Mass Decontamination Trailer under a Purchase Order (PO). VHA Directive 2003-045 requires VAMCs to protect their patients, staff, and facilities from terrorist attacks involving WMDs, including chemical, biological, radiological, and nuclear (CBRN) agents. A patient decontamination (DECON) trailer is the best way to enhance the VA GLA's capability to respond to CBRN incidents, due to the VA GLA's sprawling campus layout. A DECON trailer integrates all functions of a decontamination facility, including showers and conveyor system for non-ambulatory patients, in a single trailer and would allow our patient decontamination team to set up and operate anywhere within the campus. The 30'L x 8'4"W cleansing trailer has two 3-stall decontamination lanes (disrobe, cleanse, and dress) and a third portable de-con roller system when decontaminating immobilized victims quickly and safely. Each lane is equipped with non-skid ramps, shower heads, hand-held sprayers, an on demand gravity-fed detergent mixing system, and a sprayed in rubberized floor with drains. In addition, the unit is equipped with an isolated utility room with dual access which houses the liquid propane gas (LPG) on demand 199,000 BTU water heater, 35,000 gas furnace, mixing system and supplies. The trailer also includes a 750 gallon polymer on board waste tank. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 2005-68. The associated North American Industrial Classification System (NAICS) code for this requirement is 321991 with a small business size standard of 500 employees. All firms must be registered with and be verified by the following website: https://sam.gov to be eligible for award. Basis for Award: FAR 13.106-2: The government anticipates the award of a Purchase Order (PO) as a result of this solicitation to the responsible Offeror who is able to provide those specific supplies and services (FAR 52.211-6, Brand Name or Equal) stated in the solicitation. Award shall be made to the Offeror who can provide an offer that meets the specification/salient characteristics of the items listed within this solicitation while providing the lowest price. Listed below is a description of the items being requested in this solicitation. Line Item Stock Number Item Description Quantity Price 1 3DT8424 24' 3 Station WB Mobile Mass Decontamination Trailer with 750 gallon waste tank. Pressure tank and Pump will be sized to run all shower heads and external hose bibs. Extend Trailer to 30' box length adding additional 3' to each land width. Include Power cords for trailer (A/C with 5,600btu Heat Strip and HD Folding Aluminum Steps are always standard and can be removed) 1 EA 2 3DTOPTS Options Package (1 QTY - 10' 2" camlock waste hose and 2" camlock fitting on waste tank, 4 QTY - External Access for Hose Bibs, 1 QTY - Application for Logos on Exterior of Trailer (Logos supplied by VA), 1 QTY Generator mount on trailer with diamond plate encasement, 1 QTY - Dual 100# Propane Tank Mounted on Tongue, 1 QTY Honda EU3000iS (Tri Fuel System), 1 QTY Pressure Tank and Pump 1 EA 3 10' 2"camlock waste hose and 2" camlock fitting on waste tank 1 EA 4 External Access for Hose Bibs 4 EA 5 Application of Logos on Exterior of Trailer ( Logos supplied by Customer) 1 EA 6 Generator mount on trailer with diamond plate encasement. 1 EA 7 Dual 100# Propane Tank Mounted on Tongue 1 EA 8 Honda EU3000iS - Tri Fuel System 1 EA 9 Pressure Tank and Pump 1 EA 10 Freight 1 EA Line Item Stock Number "Equal" Item Description Quantity Price 1 1 EA 2 1 EA 3 1 EA 4 1 EA 5 1 EA 6 1 EA 7 1 EA 8 1 EA 9 1 EA 10 1 EA The salient characteristics of the items above are listed below. Salient Characteristics: General Requirements 1. Project must be completed within 8 weeks 2. Generator does not have to be Honda EU3000iS but must be a 3000 watt/25 amp unit capable of running for 20 hours for continuous operation 3. Must include extension of trailer to increase storage capacity for additional items such as personal protective equipment (PPE) 4. Must include installation of pressure tank and pump to provide constant and uninterrupted water flow to the decontamination showers 5. Must include installation of tongue-mounted propane tank and custom generator mounting bracket for a truly self-contained DECON trailer configuration 6. Trailer Box Dimension 30' L x 8'4" W x 10'8" H 7. Overall Trailer Dimension 34' L x 8'6" W x 10'8" H 8. 13,500 BTU A/C and 5,600 BTU Heat Strips 9. Heavy Duty Fold-up Alum. Steps & Rails (Entrances Isolated Utility Room) 10. (3rd Lane) Non-Ambulatory Portable Roller System 11. 10" ASTM A36 Structural Beams 12. Steel Roof and Wall Beams (All Steel Construction entire trailer) 13. HD Steel Tube Framed Doors & Hydraulic Closures 14. Poly Insulation 15. Smooth Aluminum Exterior Siding (Choice of external colors available) 16. LPG On Demand Water Heater - 199,000 BTU 17. (2) Two 3 Stall Decontamination Lanes 18. (4) Non-Skid Ramp Doors 19. On Demand Soap inducted nozzle / rinse nozzle 20. Electric Panel (220/110v single phase) 21. One Piece Aluminum Seamless Roof 22. FRP (fiberglass wall panels) 23. Dexter (ITS) Independent Torsion Suspension Axles 24. Battery Powered Trailer Runaway Protection 25. Keyed alike Door Handles 26. Premium LED Trailer Lighting 27. PEX Water Lines, more resistant to breakage 28. (2) Switched Powered Vents per lane 29. Spray In Rubberized Floor with 6" cove 30. Floor Drains All Rooms Plumbed to Waste Tank 31. 35,000 BTU Gas Furnace 32. 3/4" Water Inlet and Pressure Regulator 33. E-Z Lube Hubs 34. 1/2" Plywood Walls and 1 1/4" Plywood Flooring 35. Electric Brakes 36. 2- 5/16" Trailer Receiver 37. Chip Resistant Undercoating 38. 3/4" Marine Grade Sub Floor 39. Thick Painted Aluminum Skin 40. (4) Four LED Scene Lights 41. Powered Vent Covers 42. Air Block Curtains Between Rooms 43. Waste Tank Sight Gauge 44. Built In Waste Tank 750 gallon 45. Isolated Utility Room The Government intends to award a firm-fixed price award. Responses to the solicitation shall be submitted via email and are due on Wednesday, July 16, 2014 by 9:00AM PST. Correspondence or questions may be directed to Johnny Kim, Contracting Officer at johnny.kim@va.gov. Telephone inquiries will not be honored. FAR 52.252-2 Clauses Incorporated by Reference (Feb 1998) 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://www.acquisition.gov/far/index.html http://www.va.gov/oal/library/vaar/ VAAR 852.203-70 Commercial Advertising (Jan 2008) VAAR 852.203-71 Display of Department of Veteran Affairs Hotline Poster (Dec 1992) FAR 52.211-6, Brand Name or Equal (Aug 1999) FAR 52.212-3, Offeror Representations and Certifications -- Commercial Items (Include completed copy) 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 VAAR 852.216-70 Estimated Quantities (Apr 1984) FAR 52.219-1 Small Business Program Representations (APR 2012) FAR 852.219-6 Notice of Total Small Business Set-Aside (NOV 2011) FAR 52.233-2 Services of Protest (SEP 2006) VAAR 852.233-70 Protest Content/Alternative Dispute Resolution (JAN 2008) VAAR 852.233-71 Alternate Protest Procedure (JAN 1998) VAAR 852.232-72 Electronic Submission of Payment Requests (Nov 2012) VAAR 852.246-70 Guarantee (Jan 2008) VAAR 852.246-71 Inspection (Jan 2008) (End of Clause) 52.212-1 -- Instructions to Offerors -- Commercial Items. (a) North American Industry Classification System (NAICS) code and small business size standard. The NAICS code and small business size standard for this acquisition appear in Block 10 of the solicitation cover sheet (SF 1449). However, the small business size standard for a concern which submits an offer in its own name, but which proposes to furnish an item which it did not itself manufacture, is 500 employees. (b) Submission of offers. Submit signed and dated offers to the office specified in this solicitation at or before the exact time specified in this solicitation. Offers may be submitted on the SF 1449, letterhead stationery, or as otherwise specified in the solicitation. As a minimum, offers must show -- (1) The solicitation number; (2) The time specified in the solicitation for receipt of offers; (3) The name, address, and telephone number of the offeror; (4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary; (5) Terms of any express warranty; (6) Price and any discount terms; (7) "Remit to" address, if different than mailing address; (8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b) for those representations and certifications that the offeror shall complete electronically); (9) Acknowledgment of Solicitation Amendments; (10) Past performance information, when included as an evaluation factor, to include 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); and (11) 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. (c) Period for acceptance of offers. The offeror agrees to hold the prices in its offer firm for 30 calendar days from the date specified for receipt of offers, unless another time period is specified in an addendum to the solicitation. (d) Product samples. When required by the solicitation, product samples shall be submitted at or prior to the time specified for receipt of offers. Unless otherwise specified in this solicitation, these samples shall be submitted at no expense to the Government, and returned at the sender's request and expense, unless they are destroyed during preaward testing. (e) Multiple offers. Offerors are encouraged to submit multiple offers presenting alternative terms and conditions or commercial items for satisfying the requirements of this solicitation. Each offer submitted will be evaluated separately. (f) Late submissions, modifications, revisions, and withdrawals of offers. (1) Offerors are responsible for submitting offers, and any modifications, revisions, or withdrawals, so as to reach the Government office designated in the solicitation by the time specified in the solicitation. If no time is specified in the solicitation, the time for receipt is 4:30 p.m., local time, for the designated Government office on the date that offers or revisions are due. (2) (i) Any offer, modification, revision, or withdrawal of an offer received at the Government office designated in the solicitation after the exact time specified for receipt of offers is "late" and will not be considered unless it is received before award is made, the Contracting Officer determines that accepting the late offer would not unduly delay the acquisition; and- (A) If it was transmitted through an electronic commerce method authorized by the solicitation, it was received at the initial point of entry to the Government infrastructure not later than 5:00 p.m. one working day prior to the date specified for receipt of offers; or (B) There is acceptable evidence to establish that it was received at the Government installation designated for receipt of offers and was under the Government's control prior to the time set for receipt of offers; or (C) If this solicitation is a request for proposals, it was the only proposal received. (ii) However, a late modification of an otherwise successful offer, that makes its terms more favorable to the Government, will be considered at any time it is received and may be accepted. (3) Acceptable evidence to establish the time of receipt at the Government installation includes the time/date stamp of that installation on the offer wrapper, other documentary evidence of receipt maintained by the installation, or oral testimony or statements of Government personnel. (4) If an emergency or unanticipated event interrupts normal Government processes so that offers cannot be received at the Government office designated for receipt of offers by the exact time specified in the solicitation, and urgent Government requirements preclude amendment of the solicitation or other notice of an extension of the closing date, the time specified for receipt of offers will be deemed to be extended to the same time of day specified in the solicitation on the first work day on which normal Government processes resume. (5) Offers may be withdrawn by written notice received at any time before the exact time set for receipt of offers. Oral offers in response to oral solicitations may be withdrawn orally. If the solicitation authorizes facsimile offers, offers may be withdrawn via facsimile received at any time before the exact time set for receipt of offers, subject to the conditions specified in the solicitation concerning facsimile offers. An offer may be withdrawn in person by an offeror or its authorized representative if, before the exact time set for receipt of offers, the identity of the person requesting withdrawal is established and the person signs a receipt for the offer. (g) Contract award (not applicable to Invitation for Bids). 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. (h) Multiple awards. The Government may accept any item or group of items of an offer, unless the offeror qualifies the offer by specific limitations. Unless otherwise provided in the Schedule, offers may not be submitted for quantities less than those specified. The Government reserves the right to make an award on any item for a quantity less than the quantity offered, at the unit prices offered, unless the offeror specifies otherwise in the offer. (i) Availability of requirements documents cited in the solicitation. (1) (i) The GSA Index of Federal Specifications, Standards and Commercial Item Descriptions, FPMR Part 101-29, and copies of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained for a fee by submitting a request to-- GSA Federal Supply Service Specifications Section Suite 8100 470 L'Enfant Plaza, SW Washington, DC 20407 Telephone (202) 619-8925) Facsimile (202 619-8978). (ii) If the General Services Administration, Department of Agriculture, or Department of Veterans Affairs issued this solicitation, a single copy of specifications, standards, and commercial item descriptions cited in this solicitation may be obtained free of charge by submitting a request to the addressee in paragraph (i)(1)(i) of this provision. Additional copies will be issued for a fee. (2) Most unclassified Defense specifications and standards may be downloaded from the following ASSIST websites-- (i) ASSIST (http://assist.daps.dla.mil). (ii) Quick Search (http://assist.daps.dla.mil/quicksearch/). (iii) ASSISTdocs.com (http://assistdocs.com). (3) Documents not available from ASSIST may be ordered from the Department of Defense Single Stock Point (DoDSSP) by- (i) Using the ASSIST Shopping Wizard ( http://assist.daps.dla.mil/wizard ); (ii) Phoning the DoDSSP Customer Service Desk (215) 697-2179, Mon-Fri, 0730 to 1600 EST; or (iii) Ordering from DoDSSP, Building 4 Section D, 700 Robbins Avenue, Philadelphia, PA 19111-5094, Telephone (215) 697/2197, Facsimile (215) 697-1462. (4) Nongovernment (voluntary) standards must be obtained from the organization responsible for their preparation, publication, or maintenance. (j) Data Universal Numbering System (DUNS) Number. (Applies to offers exceeding $3,000, and offers of $3,000 or less if the solicitation requires the Contractor to be registered in the System for Award Management (SAM) database. The offeror shall enter, in the block with its name and address on the cover page of its offer, the annotation "DUNS" or "DUNS+4" followed by the DUNS or DUNS+4 number that identifies the offeror's name and address. The DUNS+4 is the DUNS number plus a 4-character suffix that may be assigned at the discretion of the offeror to establish additional SAM records for identifying alternative Electronic Funds Transfer (EFT) accounts (see FAR Subpart 32.11) for the same concern. If the offeror does not have a DUNS number, it should contact Dun and Bradstreet directly to obtain one. An offeror within the United States may contact Dun and Bradstreet by calling 1-866-705-5711 or via the Internet at http://fedgov.dnb.com/webform. An offeror located outside the United States must contact the local Dun and Bradstreet office for DUNS number. The offeror should indicate that it is an offeror for a Government contract when contacting the local Dun and Bradstreet office. (k) System for Award Management. Unless exempted by an addendum to this solicitation, by submission of an offer, the offeror acknowledges the requirement that a prospective awardee shall be registered in the SAM database prior to award, during performance and through final payment of any contract resulting from this solicitation. If the Offeror does not become registered in the SAM database in the time prescribed by the Contracting Officer, the Contracting Officer will proceed to award to the next otherwise successful registered Offeror. Offerors may obtain information on registration and annual confirmation requirements via the SAM database accessed through https://www.acquisition.gov. (l) Debriefing. If a post-award debriefing is given to requesting offerors, the Government shall disclose the following information, if applicable: (1) The agency's evaluation of the significant weak or deficient factors in the debriefed offeror's offer. (2) The overall evaluated cost or price and technical rating of the successful and debriefed offeror and past performance information on the debriefed offeror. (3) The overall ranking of all offerors, when any ranking was developed by the agency during source selection. (4) A summary of rationale for award; (5) For acquisitions of commercial items, the make and model of the item to be delivered by the successful offeror. (6) Reasonable responses to relevant questions posed by the debriefed offeror as to whether source-selection procedures set forth in the solicitation, applicable regulations, and other applicable authorities were followed by the agency. (End of Provision) ADDENDUM to FAR 52.212-1 INSTRUCTIONS TO OFFERORS-COMMERCIAL ITEMS All responses/or questions must be in writing via e-mail. (no telephone inquiries will be accepted). Offers may be emailed to johnny.kim@va.gov no later than 9:00AM Pacific Standard time on Wednesday, July 16, 2014. Offerors shall fill in the prices being offered in the schedule listed within this solicitation. If submitting a price for an "Equal" item, pricing and item information shall be filled in in the corresponding schedule. (End of Provision) ADDENDUM TO FAR 52.212-1 INSTRUCTIONS TO OFFERORS --COMMERCIAL ITEMS - SUB-PART 13.5 TEST PROGRAM This procurement is being conducted under the Subpart 13.5 test program where simplified acquisition procedures apply and the conduct of the procurement will be in accordance with Parts 12, 13 or 15 of the FAR or some combination thereof. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The combined synopsis/ solicitation number is VA262-14-Q-1033. This solicitation is issued as a Request for Quote (RFQ). This solicitation and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC). This requirement will be procured with no restrictions under NAICS Code 321991, 500 employees. The VISN 22 Network Contracting Office, Long Beach, CA, (hereafter referred to as the NCO) will solicit and award this order using Federal Acquisition Regulations (FAR) Part 13 and acquisition of Commercial Items in FAR Part 12. (End of Provision)

Sled Springs Power System

Department of Agriculture, Forest Service | Published July 10, 2014  -  Deadline August 1, 2014
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THE SOLICITATION FOR THIS PROJECT WILL BE POSTED ON OR ABOUT JULY 18, 2014 Description: The Wallowa-Whitman N.F. desires to obtain quotes to design, provide, and install an off-grid hybrid generator and photovoltaic (PV) power system at the Sled Springs Work Center. The work center is comprised of three five-person bunkhouses, one mess hall, one warehouse, one storage building with power (two without power), one generator shed, an onsite water system, and onsite wastewater systems. All buildings, with the exception of two storage buildings are connected to the existing off-grid power system. This system is comprised of 16 60-watt PV panels, a single-phase 16 kW LPG-fired generator and 16 3-volt deep cell batteries. There are also two DC-AC power inverters that take 48-volt DC power from the battery bank and send it to the site 120-volt AC power system. In addition, there is a separate three-phase 15 kW LPG-fired generator that powers the 5 HP well pump and control panel.

CONTRACTOR IS TO PROVIDE AND DELIVER LIQUEFIED PETROLEUM GAS (LPG) TO BOTH GOVERNMENT AND CONTRACTOR PROVIDED TANKS ON A WEEKLY BASIS

Defense Logistics Agency, DLA Acquisition Locations | Published June 10, 2014  -  Deadline June 24, 2014
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The contractor is to furnish all labor, equipment, materials and liquefied petroleum gas (LPG) to provide weekly delivery service of liquefied petroleum gas (LPG) to fill both Government owned and contractor provided tanks located at the Defense Supply Center Richmond (Richmond, VA). Services are to be provided for one year. The estimated annual demand quantity is 16,000 gallons. Delivery is to be to multiple sites located at the Defense Supply Center Richmond (Richmond, VA). This solicitation will be awarded as a firm-fixed price purchase order. A copy of the solicitation will be available at https://www.FBO.Gov on or about June 17, 2014. The NAICS code for this requirement is 325120 and the size standard is 1000 employees. NOTE: ANY RESULTING PURCHASE ORDER WILL REQUIRE THE CONTRACTOR TO BE REGISTERED IN THE SYSTEM FOR AWARD MANAGEMENT; GO TO https://www.sam.gov/portal/public/SAM/#1 TO REGISTER. THIS IS A 100% SMALL BUSINESS SET-ASIDE. NOTE: AS INDICATED ABOVE, THE SOLICITATION WILL BE AVAILABLE ON OR ABOUT JUNE 17, 2014.

39--The 409TH CSB, Theater Contracting Center (TCC), intents to award a Firm Fixed Price contract for a Forklift Diesel or LPG (Propane) 1 ea. Brand Name or Equal.

Department of the Army, Army Contracting Command, ECC | Published June 11, 2014  -  Deadline July 14, 2014
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. SPECIFICATIONS: 10K Forklift Vehicle, Brand Name or Equal Purpose: To move and store satellite communications equipment on warehouse storage shelves. This forklift is for a vehicle that not only has 3 meter reach capabilities for safely accessing ESG-L's warehouse high storage shelves but also has the lift capacity to move 3 ton concrete Force Protection barricades securing facility access gates. Forklift Vehicle Requirements: Diesel or LPG(Propane) Powered 10,000 lb. Lift Capacity 2 or 3 Stage Hydraulic Lift 3 Meter Lift Height Protective Operator Cage Warranty: Vehicle standard 12 months or 2.000 operating hours whichever happens first quote mark bumper-to-bumper quote mark warranty to include engine & powertrain. Certification Standards: OSHA Standard for Safety Requirements: SAE J2194 and OSHA ROPS

Dorrington Engine Garage - Stanislaus National Forest

Department of Agriculture, Forest Service | Published March 4, 2014  -  Deadline April 17, 2014
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This project consists of a new Engine Garage for the United States Department of Agriculture Forest Service. The work consists of constructing a new 3,936 square foot engine wood framed Fire Station/Engine Garage building at Dorrington Station on the Stanislaus National Forest. The work includes site preparation, concrete, structural steel, waterproofing, wood frame construction, standing seam metal roof, roof accessories, siding, exterior and interior trim, sheet metal, exterior insulated metal doors and frames, exterior sectional overhead doors and operating mechanisms, interior insulated metal doors and frames, interior solid core wood doors, clad fiberglass windows, hardware, glazing, interior finishes, plumbing (LPG, supply and waste), HVAC systems, electrical systems, lighting, fire radio and telecommunication systems including Lincpass, IT and telephone. Interior finishing and related construction include interior fire rated partitions and permanent doors, mechanical, plumbing and electrical installations. All site and civil work shown on Civil/site plans shall also be provided including but not limited to asphalt paving, construction of Ramadas, associated site work for code improvements including new guardrails, sewage and septic components and telecommunications work. The government estimate is between $1,000,000 and $5,000,000. The purpose of this document is to meet both requirements of FAR 5.201 and FAR 36.213-2 requirements. The solicitation package will be uploaded when ready, approximately March 19, 2014. The date of award is expected to be within 30 days after the actual response date, which will be stated in the package and possibly changed in one or more amendments. Please hold any technical questions until after review of the solicitation. The technical contact information will be listed in the solicitation. It is the contractor's responsibility to monitor the Federal Business Opportunities website for amendments.

THE DELIVERY OF LIQUIFIED PROPANE (LPG)

Defense Logistics Agency, DLA Acquisition Locations | Published August 14, 2013  -  Deadline August 19, 2013
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The contractor is to provide up to 25,100 gallons of Liquified Propane (LPG) to various locations at the Defense Supply Center Richmond (Virginia) and provide tanks as required. All work shall be done in accordance with the Statement of Work. THIS IS A 100% SMALL BUSINESS SET-ASIDE.

This is a subcontract opportunity with Adams & Associates, Inc. and NOT with the USDOL.

Department of Labor, Employment Training Administration | Published August 23, 2013  -  Deadline August 28, 2013
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Glenmont Job Corps Center Scope of Work ID # GL2013-008 To complete the following Table of Contents I. Proposal Information II. Project Description III. Specific Requirements IV Construction Requirements V. Proposal Form I. Proposal Requirements Project: To provide Propane LPG deliveries as needed. Owner: US Department of Labor (DOL) Employment and Training Administration Center Operator: Adams and Associates, Inc This is a subcontracting opportunity with Adams & Associates, Inc. and NOT with the USDOL. Mailing address Glenmont Job Corps Center 822 River Road Glenmont, NY 12077 Proposal Due Date: 3 PM on 08/28/2013 Evaluation Criteria Point Value PRICE: Responsible Contractor who can perform effective services at the lowest reasonable price 60 QUALITY: Demonstrated experience and knowledge capabilities; Technical Excellence; Management Capabilities; Personnel qualification; Quality of the Tender packages; Technical excellence including where necessary, technical drawings, blue prints, 20 PAST PERFORMANCE: Past services to center or list of references for verification purposes 10 SCHEDULE: Detailed explanation on how services will be carried out and the delivery timeframe. 10 TOTAL POINTS 100 Lowest price will not guarantee contract award. Contract award will be based on quality, experience, expertise and price. Payment: Payment Terms are Net 30 days of completion and receipt of Invoice. Site Visit Date: To be scheduled a) Contractor must visit the site and familiarize himself with the condition under which the work will be performed. No allowance will be made for any error on the contractors part for failure to take into account any conditions or circumstance existing at the site which might affect the contemplate work. The fact that a bid is submitted with ID # GL2013-008 will be taken as evidence that the contractor has full knowledge of the extent and character of the contemplate work and any problem to be encountered in the performing same. II. Project Description Scope of Project: To provide Propane LPG deliveries as needed to 18 tanks. III Specific Requirements: The vendor will provide propane to 18 tanks, size raging from 500 to 1000 gallons, in locations around the center to be determined. Vendor shall provide 24 hours, 7 days a week emergency services with responses to be within 5 hours. All other repairs not considered emergency will be scheduled and response time determined by Purchasing Agent. Vendor will consult with Facility Maintenance Manager or F&A Director to agree on estimated time and materials to perform the work. Vendor is to provide a signed work order with billing invoice that includes BPA number and shows time and material used for Note: Please inform the Welcome Center of each delivery. IV Center Requirements Center Regulations: Contractor and his employees shall abide by all of the Center's rules and regulations. There shall be no fraternization between contractor personnel and Job Corps Center students or personnel. The Contractor will be required to follow all Center safety and security requirements. Management of Jobsite: The Contractor shall maintain a clean and safe workplace that is secured at the end of each working day. The Contractor shall clear all deliveries with the Center's security personnel. Insurance: The Contractor shall obtain and maintain insurance as follows: Workman's Compensation/Employers Liability insurance, to meet New York statutory requirements Comprehensive General Liability ($1,000,000 per occurrence) Comprehensive Automobile Liability ($1,000,000/combined single limit) Fire Legal Liability ($500,000 per occurrence) The Contractor must cover any deductible costs. Upon contract award, the Contractor must add Glenmont Job Corps Center as additional named insured to the policies. Schedule: As needed staring the month of September 1, 2013 to December 31, 2013. Final Acceptance The Contractor shall notify the Center's facility manager when the project is substantially complete, and shall request an inspection. V. Proposal Form The Contractor's proposal must be submitted on company letterhead, must reference the proposal ID # GL2013-008 and address all items in sections II & III, to be considered. Bids must to be valid for 90 days. The Contractor shall submit the following information with the proposal: References Copies of Insurance Certificates and applicable licenses. Completed vendor questionnaire and W9. • All questions must be in writing and sent to the Purchasing Agent Rodriguez.Ruber@jobcorps.org No Phone calls will be accepted. • Bids can be mailed to Ruber Rodriguez Purchasing agent, emailed or faxed to 518-767-5561

Liquified Petroleum Gas & Tank Rental

Department of the Navy, United States Marine Corps | Published August 22, 2013  -  Deadline September 3, 2013
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Marine Corps Base Hawaii (MCBH) Regional Contracting Office Hawaii (RCO-Hawaii) is soliciting sources for delivery of liquefied petroleum gas (LPG) and rental of tanks at various locations onboard MCBH, Kaneohe Bay and Camp Smith. The Request for Quotation (RFQ) number is M00318-13-T-0050. The requirement will be for a one year base period with a one year option period. The base period will begin on 1 October 2013. This procurement is unrestricted. NAICS and the small business size standard for this procurement is 325120 and 1000 employees respectively. The anticipated contract will be firm fixed-price with economic price ajustment. The Government will evaluate quotes for award purposes by adding the total price for all options to the total price for the basic requirement. This synopsis is prepared in accordance with FAR Part 12, Acquisition of Commercial Items. The provisions and clauses in the Request for Quotations are those in effect through FAC 2005-69. All contractors must be registered in the System for Award Mamagement (SAM) database to be eligible for a Department of Defense contract award. All responsible sources may submit a quotation which shall be considered by the agency. The Government will award a single contract resulting from this solicitation to the responsible offeror whose quote conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors shall be used to evaluate the offerorss: (1) Technical factor (2) Past performance and (3) Price per the RFQ. The RFQ will be available on 20 August 2013. Quotations are due no later than 3 September 2013 at 2:00 p.m. HST, to be received at the following address: MCBH RCO Hawaii, Building 209 Second Street, Kaneohe Hawaii 96863-3063. Direct any questions or concerns in writing to: Steven Takasaki, Contract Specialist, email: steven.takasaki@usmc.mil phone: 808-257-5716, facsimile: 808-257-2350.
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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)