Public tenders for lpg in United States

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91--Three 10,000 gallon tankers of propane. Mt. Rushmore National Memorial, Keystone, South Dakota.

Department of the Interior, National Park Service | Published January 23, 2008  -  Deadline January 30, 2008
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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. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The Solicitation number for this Request For Quote (RFQ) is Q150008M022. This acquisition is a 100% set aside for small business; the associated NAICS code is 424710 and the small business size standard is 100 employees. The government will award a firm-fixed-price (FFP) contract resulting from the solicitation to the responsible offeror whose offer, conforming to the solicitation, is the lowest price. 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. The government may elect to award without discussions. The contract for propane will be awarded on or about January 30, 2008. REQUIREMENTS: Mount Rushmore National Memorial, Keystone, South Dakota, has a requirement for the purchase and delivery of approximately 30,000 gallons of Liquefied Petroleum Gas (LPG). Delivery by three 10,000 gallon tanker trucks. Delivery is to be made to Mount Rushmore National Memorial, 13000 Hwy 244, Keystone, South Dakota, no later than February 12, 2008. The driver shall schedule deliveries with Al Sage at 605-391-7944, 24 hours prior to delivery. The purchase is a lump sum Firm-Fixed-Price contract. The magnitude of the purchase is between $25,000.00 and $100,000.00. Product Service Code 9130, NAICS Code 424710. The Small Business Standard is: 100 employees. Paper copies of combined Synopsis/Solicitation will not be issued. The Synopsis/Solicitation can be downloaded at the DOI website (http://www.fedbizopps.gov) on January 23, 2008 and unless amendments are issued extending the solicitation the offers are due by 2:00 pm MST January 30, 2008. 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). Point of Contact for this procurement is Chris Esper, Contract Specialist, 605-574-3153. Email address: chris_esper@nps.gov . The Government reserves the right to cancel this synopsis/solicitation. This announcement does not constitute a solicitation. 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 52.212-04 Contract Terms and Conditions - Commercial Items, FAR 52.212-05 Contract Terms and Conditions Required To Implement Statutes or Executive Orders - Commercial Items, FAR 52.232-8, Discounts for Prompt Payment, FAR 52.204-08, Annual Representations and Certifications. For full-text version of these provisions, please use the following Internet link; http://www.arnet.gov/far. PRICING REQUIREMENTS FOR QUOTES - Price evaluation will be based on the lowest price. All interested offeror's who believe they are capable of meeting these requirements shall submit their quote to Chris Esper at the address below by 2:00 pm MST January 30, 2008. Fax quotes will be accepted, fax number 605-574-2307. Any questions regarding this combined synopsis/solicitation must be done in writing by email to chris_esper@nps.gov.

W -- FORKLIFT RENTAL

Department of Homeland Security, Federal Emergency Management Agency | Published January 9, 2008  -  Deadline February 1, 2008
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR subpart 12.6 and as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. The solicitation number is HSFEMS-08-Q-0009 and is issued as a Request for Quotation (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular FAC 05-18. The North American Industry Classification System (NAICS) number is 532490. The SBA size standard in millions of dollars is $6.0. This is 100% set-aside for Small Business firms located in the Presidential Declared Disaster Area for Hurricane Katrina. The FEMA Biloxi TRO intends to rent five forklifts as described below. CLIN 0001: BASE PERIOD: Provide Monthly Rental of Five Forklifts powered by LPG, big pneumatic tires for mixed indoor or outdoor use, 5,000 pound lift capacity, four foot long forks with 5,000 to 7,000 pound lift and hold capability. One forklift must have an interchangeable ball at 2 inch ball and a 2 5/16 inch ball for towing capability. All forklifts shall have the capability of lateral and tilting movement of the forks as an operator option. All forklifts must be equipped with back up alarms, and flashing lights. Base Period shall be for 12 months beginning with delivery of forklifts. The rental of one or more of the forklifts may be discontinued as the Government?s needs change. CLIN 0002: OPTION PERIOD #1: Option Period Number 1 shall begin immediately following the last day of the Base Period and continue for 12 months. CLIN 0003: Maintenance shall be performed on these units on a bi-monthly schedule and shall consist of a tune-up for each unit. DELIVERY: Within Five (5) workdays of award, Four forklifts, including the forklift with towing capability, shall be delivered to the Purvis Warehouse at 177 Central Industrial Row, Purvis, MS 39475 and one forklift shall be delivered to FEMA TRO at 220 Popps Ferry Road, Biloxi, MS 39531. The provisions at FAR 52.212.1, Instructions to Offerors-Commercial Items; the provisions at FAR 52-212-3, Offeror Representations and Certifications-Commercial Items; FAR 52.212-4, Contract Terms and Conditions-Commercial Items and FAR 52.226-3, Disaster or Emergency Area Representation; 52.217-8, Option to Extend Services, and 52.217-9, Option to Extend the Term of the Contract; and FAR 52-212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, apply to this acquisition. The following FAR clauses identified in FAR Clause 52-212-5 are applicable to this acquisition: 52.219-6, Notice of Total Small Business Set-Aside; 52.222-3, Convict Labor; 52.222-19, Child Labor; 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; 52-225-1, Buy American Act---Supplies; 52-225-13, Restrictions on Certain Foreign Purchases; 52-226-4, Notice of Disaster or Emergency Area Set-Aside; and 52-226-5, Restrictions on Subcontracting Outside Disaster or Emergency Area. A completed copy of the provision at FAR 52.212-3, Offeror Representations and Certifications-Commercial Items shall be included with the offeror?s quote. The full text of a FAR clause may be accessed at http://www.acqnet.gov/far. This procurement is being conducted under simplified acquisition procedures in FAR Part 13. 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) Pricing; (2) Company Tax Information and DUNS Number. CCR Requirement?Contractors must be registered on Central Contractor Registration (CCR) before an award can be made to them. If a contractor is not registered in CCR, they may do so by going to the CCR web site at http://www.ccr.gov. Questions must be in writing and may be directed to William (Mike) McGrattan, Contract Specialist, at William.Mcgrattan@dhs.gov or may be faxed to William (Mike) Mcgrattan at 228-385-7879, email is preferred. All questions should be received NLT 4:30 pm on January 24, 2008 in order to provide a response. All responses will be posted to FEDBIZOPPS. Quotes are due by COB on February 1, 2008 and may be submitted by email to William.Mcgrattan@dhs.gov, FAX 228-385-7879, or mailed to William (Mike) McGrattan, Contract Specialist, 220 Popps Ferry Road, Biloxi MS 39531-3913.

39--5 Forklifts

Department of the Army, Army Contracting Agency, North Region | Published February 4, 2008  -  Deadline February 11, 2008
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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 W911RX-08-T-0013 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 2005-23. 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 a [ Small Business ] set-aside and only qualified offerors may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2008-02-11 10:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Fort Riley, KS 66442 The USA ACA Fort Riley requires the following items, Brand Name or Equal, to the following: LI 001, Item Description: 5,500lb Capacity Liquid Propane Forklift Item/Part Number: Caterpillar C5500 Description: 5,500 pound capacity; liquid propane powered; 24� load center; LPG chassis; 186� MFH triplex mast; standard hook type 38� carriage; 48� load backrest extension; 42� hook type pallet forks; EPA compliant emission system; drive-by wire throttle control; multi-port fuel injection; electronic vehicle control; on board diagnostics; engine protection system; presence detection system; fuel gauge; low lp indicator; lp chassis; single speed power shift transmission; hydrostatic steering; vinyl fold down seat; rubber floor mat; two headlights with guards; single cushion drive and steer tires; cross flow square fin radiator; tilt cylinders; tilt steering column with memory, 3-section valve with three cowl-mounted levers, adjustable lever positioning, elevated air intake, brake fluid level indicator, and electronic backup alarm. Will include a one-year maintenance plan and 12-hour on site training with operators at Ft Riley, KS 66442. , 5, EA; For this solicitation, USA ACA Fort Riley 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. USA ACA Fort Riley is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, completed, 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. Buyers and Sellers understand that FedBid ranks all bids by price; however, pursuant to applicable acquisition regulations and/or departmental guidelines, Buyers may use criteria other than price to evaluate offers. Accordingly, please note that, unless otherwise specified herein below, to the extent required by applicable regulations and/or guidelines, award will be made to the responsible Seller whose offer conforming to the solicitation will be most advantageous to the Buyer on the basis of price, technical capability, delivery, and past performance. 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.) directly to leonard.c.hume@us.army.mil (NOT THROUGH FEDBID.COM) so that they are received at that email address no later than the closing date and time for this solicitation. 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. Delivery shall be made within 30 days or less after receipt of order (ARO). CCR Requirement - Company must be registered on Central Contractor Registration (CCR) before an award could be made to them. If company is not registered in CCR, they may do so by going to CCR web site at http://www.ccr.gov. Price will be FOB Destination. Vendor acknowledges Delivery Terms as per attachment.

39--Pneumatic Tire Fork Lift

Department of the Army, Army Contracting Agency, North Region | Published February 25, 2008  -  Deadline March 10, 2008
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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 W68GZB8050N902 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 2005-20. 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 a [ Small Business ] set-aside and only qualified offerors may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2008-03-10 17:30:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Fort Lewis, WA 98433 The USA ACA Fort Lewis requires the following items, Brand Name or Equal, to the following: LI 001, -Mast: ITA Class III:High Visibility Triplex MFH 186.0� OAL 90.5� FFH 42.5� -Tilt Cylinders:6� Fwd/6� Back -Integral Sideshifter:39.5� Wide (40.5� Overall Width) -Forks - Hook Type, ITA Class III:Pallet (Pair) Length 48� Width 4.9� Thickness 2� -Load Backrest: 48� High - Included With Mast -Internal Hosing:Single Function - Triplex Mast -Hydraulic Valve:3-Section Valve w/3 Cowl Mounted Levers -Drive Tires:Single Solid Soft Ride - 250 x 15 -Steer Tires:Solid Soft Ride - 6.5 x 10 -Overhead Guard: Standard -Seat:Fold-Down Full Suspension - Vinyl -LP Tank Bracket:Fixed -LP Tank:Steel - Horizontal Volume Fill 33.5# -Language Markings:English -Warranty:2 Years / Unlimited Hrs - 3 Years / 6000 Hrs Powertrain Standard Equipment U.L. Approved;Single Pneumatic Air-Filled Drive and Steer Tires;Two Headlights with Guards - OHG Mounted;Heavy-Duty Counterweight Grill;Electronic Vehicle Control System (Via On-Board Computer Network) Including: Engine Protection System Monitoring Engine Oil Pressure, Coolant and Transmission Oil Temperature, On-Board Diagnostics with Event History, Brake Fluid Level Monitoring;Low LPG Fuel Indicator;Drive-By Wire Throttle Control (Via Accelerator Pedal);Dual Fuel Injected Throttle Body;High Position Air Intake;EPA-Compliant Emission System;Single Speed Powershift (Automatic) Transmission;Fuel Saver Mode;Presence Detection System (PDS);Electronic Backup Alarm;Combination Stop-Back Up Lights;Ground Speed Limit - 5.5 MPH - 8.5 MPH;Full Hydrostatic Power Steering;Tilt Steering Column with Memory (Quick Return To Adjusted Position Feature);Dash-Integrated Pen/Tool/Cup Holder;Vinyl 3-Way Adjustable Full-Suspension Fold-Down Seat;Rubber Floor Mat;3-Section Valve with Cowl Mounted Levers , 1, EA; LI 002, Full and Complete Steel Cab Enclosure with Heater and wipers, 1, EA; LI 003, Additional LPG tank 33.5 lb. steel, 1, EA; LI 004, Upgraded Forks to replace stock One pair of Full Tapered and polished forks 48� x 4.9� x 2�, 1, EA; LI 005, Amber Strobe Light, 1, EA; LI 006, One pair of Fork Extensions 72� long for 5� x 48� long forks , 1, EA; LI 007, Inbound Freight, 1, EA; LI 008, Local Delivery, 1, EA; For this solicitation, USA ACA Fort Lewis 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. USA ACA Fort Lewis 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. Buyers and Sellers understand that FedBid ranks all bids by price; however, pursuant to applicable acquisition regulations and/or departmental guidelines, Buyers may use criteria other than price to evaluate offers. Accordingly, please note that, unless otherwise specified herein below, to the extent required by applicable regulations and/or guidelines, award will be made to the responsible Seller whose offer conforming to the solicitation will be most advantageous to the Buyer on the basis of price, technical capability, delivery, and past performance. 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.) directly to clientservices@fedbid.com so that they are received at that email address no later than the closing date and time for this solicitation. 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. Delivery and set up shall be in compliance with stated requirements. CCR Requirement - Company must be registered on Central Contractor Registration (CCR) before an award could be made to them. If company is not registered in CCR, they may do so by going to CCR web site at http://www.ccr.gov.

65--Electric Pallet Jack

Department of Veterans Affairs, VA Special Services | Published February 15, 2008  -  Deadline March 18, 2008
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This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) 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 solicitation RFQ- V9133-0102A is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-23. No telephone requests will be accepted. Only written requests received directly from the requester are acceptable. If requesting by FAX, you may send your request to 301-619-3613, ATTN: Melissa A. Kwiatkowski. The North American Industry Classification System (NAICS) number is 423830 and the business size standard is 100. REQUESTERS MUST STATE THEIR BUSINESS SIZE ON EACH REQUEST. Small disabled veteran owned small businesses are encouraged to submit offers. This requirement is manufacturer by Rico Equipment Inc and Dougherty Equipment Company, Inc. This requirement is unrestricted. Listed below are the required line items for this solicitation: 0001 BP Rico Model PWH-100 heavy duty walkie electric pallet jack- 10,000-lbs capacity built especially for US Air Force 463L Pallet. Built to U/L 583 specifications. Voltage: 24cv, lift: 6", Controls: infinitely variable transistor control, Steering: walkie manual steering, Drive wheel: (1) 10"x 5" polytread- non-marking, load wheel: (4) 3 ��" x 4 3/8" polytread, Battery compartment 13 ��"x 31 ��" x open for overhead removal, Battery connector: SB-175 Gray, Drive motor: Heavy duty with class "H" insulation, Travel speed: 3.0+ mph Empty, Hydraulic controls: infinitely variable spool valve for full feather operation, Paint: safety orange, Chassis width: 54" O.A.W., Chassis length: 136" O.A.L., Forks: 54" OD x 96" Long with 34" ID (10-34-10), Lowered height: 3 ��"- 3 ��" lowered height, Brakes: heavy duty mechanical disc- fail safe, Safety features: horn, hand guards, dead-man braking, key, BDI/Hourmeter x/L.C. and belley, button reversing switch MFR: Rico Equipment Inc MFR PN: PW H-100 or equal 2 EA ________________ _______________ 0002 Yale Model- Powered cushion tire lift truck- SPECIFICATIONS: Basic Capacity: 10,000 lb. @ 24" load center to, Yale-made mast: Yale Hi-Vis Simplex, Collapsed height: 96", Max fork height: 133", Free lift: 5.5", Tilt: 5 fwd.\ 6 rwd., Load backrest: 48" high, Forks: 96" x 6" x 2.25", Drive tires: 22 X 12 X 16 -solid rubber tires, Trail tires: 18 x 8 x 12.1 - solid rubber tires- ADDITIONAL STANDARD FEATURES: Integrated Dashboard Display, Low Fuel Indicator, Continuous Stability Enhancement System , Single Pedal Inch Brake, Cowl Mounted Mechanical Hydraulic Control Levers, Adjustable Steering Column, Forward / Reverse Direction Lever, Keyswitch Start with Anti-restart, Power Steering, Non-Suspension Vinyl Seat, High Air Intake, Floor Mat , Operator Restraint System w/ No-Cinch Seat Belt, Swing Out LPG Tank Bracket, U.L. Classification LP, Operator Presence System, 86" (2175mm) Overhead Guard, Integral Tie Downs, 12" Steering Wheel with Wheel Spinner Knob, Operating Manual 12 Months / 2,000 Hours Manufacturer's Warranty, 24 Months / 4,000 Hours Manufacturer's Powertrain Warranty MFR: Dougherty Equipment Company, Inc MFR PN: GLC100VX or equal 1 EA FOB destination delivery date of 15 March 2008 to 437th MDSS/SGSL, 105 Arthur Drive - Bldg 1001, Charleston, SC 29404-4704. Offerors must comply with all instructions contained in provision 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. The following additional provisions and clauses apply: 52.212-2, Evaluation-Commercial Item, the Government will award a contract resulting from this solicitation to the responsible offerors 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: 1) Technically acceptable; and 2) Past Performance and 3) Price. Technically acceptable is more important than past performance and price. Technically acceptable will be evaluated based on the function and operation of the item. To be technically acceptable the item shall meet the Government's specifications. Offerors shall submit descriptive literature, product samples, technical features, and warranty provisions. Past performance is considered more important than price. Past performance will be evaluated to ensure satisfactory business practices and timely performance. Price will be considered as the least important factor. Price will be evaluated to determine its fairness, completeness, and reasonableness as it relates to the items offered. 52.212-3, Offeror Representations and Certifications-Commercial Items, a completed copy of this provision shall be submitted with the offer. 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, to include clauses: 15,16,17,18, 19, 21, 24, 29, 31 and 37. 52.233-2, Service of Protest. The following additional clauses apply: CCR Clause: Attention: You must be registered in CCR to be considered for award. FAR 52.204-7, Central Contractor Registration (Oct 2003) (B)(2) the offeror shall provide its DUNS or, if applicable, it's DUNS+4 number with its offer, which will be used by the contracting officer to verify that the offeror is registered in the CCR database. (C) Lack of registration in the CCR database will make an offeror ineligible for award. Offerors and contractors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423 or 269-961-5757, or via the Internet at http://www.ccr.gov. 52.233-1, Disputes; 52.228-5, Insurance -Work on a Government Installation; 52.242-17, Government Delay of Work; 52.233-1, Disputes. Electronic Funds: FAR 52.252-2, Clauses Incorporated by References (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. VAAR 852.219-70, Veteran-owned Small Business; 852.270-4, Commercial Advertising; 852.273-70, Late Offer. Full text clauses are available at http://farsite.hill.af.mil/VFFARa.htm. The Federal Contractor Program requires that any contractor receiving a contract from the Federal Government in the amount of $25,000 or more, or any subcontractor receiving a contract in the amount of $25,000 or more from such a covered contractor must file a VETS-100 Report on an annual basis. **Please ensure that this report has been filled out. To register, go to http://vets100.cudenver.edu/. Offers are to be received at the Veterans Affairs Special Services (VASS), 1432 Sultan Drive, Suite C, Ft Detrick MD 21702, ATTN: Melissa A. Kwiatkowski, no later than 4:00 P.M. eastern daylight time on 18 March 2008. Contact Melissa A. Kwiatowski, Purchasing Agent, at 301-619-7761 or FAX 301-619-3613 or by email at Melissa.kwiatkowski@AMEDD.army.mil.

J -- Annual Maintenance Agreement for Affymetrix Equipment

Department of Health and Human Services, National Institutes of Health | Published March 4, 2008  -  Deadline March 18, 2008
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The National Institutes of Health (NIH), National Cancer Institute (NCI), Center for Cancer Research (CCR), intends to procure on a sole-source basis with Affymetrix, Inc., for a service agreement/maintenance for one Affymetrix GeneChip System, two Fluidic Station Model FS400, one HybOven Model 640, one GC30007G, and one Washing Station. This acquisition will be processed in accordance with simplified acquisition procedures as stated in FAR Part 13.106-(b)(1). The North American Industry Classification System Code is 811219 and the business size standard is $6.5M. Period of performance: Performance shall be one (1) year from date of award. The Laboratory of Population Genetics (LPG) is collaborating in several projects involving genotyping clinical samples for genetic markers involved in cancer susceptibility and in response to cancer treatments. LPG has explored several different current technologies that vary in their DNA requirements and in their ability to generate DNA sequence for genotyping as well as DNA sequencing. This research is supported by a number of complex instrument systems, including Two Affymetrix Fluidic Workstation, two Affymetrix Hybridization Ovens, one Affymetrix System GeneArray Scanner with an autoloader which require annual preventive maintenance and occasional updates, upgrades, and repairs by factory trained, technically qualified personnel. The contractor shall provide all labor, material and equipment to provide preventive maintenance and repair service for five (5) government-owned instrument systems (two Affymetrix Fluidic Workstations, two Affymetrix Hybridization Ovens, and one Affymetrix System GeneArray Scanner with an autoloader). The contractor shall provide: 1) One (1) preventive maintenance inspection per Service Agreement year; 2) unlimited emergency repair within forty-eight (48) hours of first call; 3) furnish all required replacement parts with the exception of consumable parts at no additional cost to the Government; 4) provide free software upgrades; 6) provide current software updates to the operating system and shall provide Affymetrix parts and accessories of required during service. Contractor personnel shall have a minimum of three (3) years specialized factory training within the last five (5) years in order to perform service to these instruments and all primary service personnel shall have at least one backup support person with at least the same level of expertise on the equipment covered by this contract. It is critical to the continued smooth operation and research of the NCI/CCR that these instrument systems continue to be serviced and maintained according to the manufacturer?s specifications. Any deviation from the specifications could jeopardize the use of the aforementioned systems and/or the accuracy of the data generated by the systems. The internal components and mechanisms of these instrument systems are proprietary and Affymetrix is the only known source capable of fulfilling the service contract on these instruments. This is not a solicitation for competitive quotations. However, if any interested party believes it can meet the above requirement, they may submit a statement of capabilities. All information furnished shall be in writing and must contain sufficient detail to allow the NCI to determine if it can meet the above unique specifications described herein. An original and one copy of the capability statement must be received in the NCI contracting office by 1:00 PM EDT on March 18, 2008. All questions must be in writing and can be faxed (301) 402-4513 or emailed to Melissa Marino, Contract Specialist at marinome@mail.nih.gov. It is the vendor's responsibility to call (301) 402-4509 to verify questions have been received. A determination by the Government not to compete this proposed contract based upon responses to this notice is solely within the discretion of the Government. Information received will be considered solely for the purpose of determining whether to conduct a competitive procurement. In order to receive an award, contractors must have valid registration/certification in the Central Contractor Registration (CCR) www.ccr.gov and the Online Representations and Certifications Applications (ORCA), http://orca.bpn.gov. No collect calls will be accepted. Please reference NCI-80026-MM on all correspondence.

39--FORKLIFT, 5,000LBS (LPG)

Department of the Army, Army Contracting Agency, South Region | Published April 16, 2008  -  Deadline April 21, 2008
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Bids are being solicited under solicitation number W911SG-08-T-0220. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation is issued as an invitation for bids (IFB), unless otherwise indicated herein. If your company can provide the product/services listed on the solicitation and comply with all of the solicitation instructions, please respond to this notice. To view the specifications, please go to www.FedBid.com and reference Buy No. 65989. GSA Schedule Bids Preferred, But Not Required: Sellers may either provide a GSA Schedule or an Open Market bid. If bidding with a GSA Schedule, the requested items must be on that Schedule. The Schedule must either be in the Seller's name or the Seller must be able to document its ability to act as an agent of a partner's Schedule. Sellers may offer Open Market items only in accordance with the approved Terms and Conditions of their respective GSA Schedule AND upon approval from the soliciting Contracting Officer. Information regarding GSA Schedules can be found at www.GSA.gov. This requirement is unrestricted and only qualified sellers may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2008-04-21 17:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be FORT BLISS, TX 79916 The USA ACA Fort Bliss requires the following items, Brand Name or Equal, to the following: LI 001, Forklift 5,000, LPGFFP5,000 LB Capacity, IC. Pneumatic Tire Forklift, Propane system. Price includes freight.Tusk 500PG-16 5, 000# Capacity, I.C. Pneumatic Tire ForkliftStandard EquipmentK21 Gasoline Engine with Electronic Control System U.L. Approval EPA Emission Compliant Fuel System Anti-Restart Ignition Switch Single Speed Powershift Transmission Torque Converter Oil Cooler Horn & Hour Meter Fuel and Water Temperature Gauges Warning Lights for Oil Pressure and Battery Charge Three-Way Hydraulic Valve Overhead Guard with High Air Intake Closed Loop Exhaust System with Three-Way Catalytic Converter Tusk Operator Presence System PLUS (TOPS PLUS) ANSI / ITSDF B56.1 - 7.21.10/.11 Compliance PLUS Lift / Lower / Tilt lock Engine Protection System with Two-stage Prevention of Excessive Engine Coolant Heat Fully Hydrostatic Power Steering (FHPS) Tilting Steering Console OHG Mounted Headlights Rear LED Stop / Tail / Turn Signals / Backup Lights "Komfort" Non-Suspension Vinyl Seat Operator Restraint System with Retractable Lap Belt Full Floating Operator Compartment (HSC) Adjustable Toggle Type Parking Brake Self Adjusting Service Brakes Draw Bar Pin Single 7.00 - 12 - 12 PR Drive Tires 6.00 - 9 - 10 PR Steer Tires Publications - EnglishFuel System LPG System - (Horizontal Mounting)Mast (BX50 Series) 2 Stage Free View MFH 128.0" OALH 85.5" FL 5.5"Sideshift 53.0" Wide Hang-On - Fits 41.0" CarriageCarriage 41.0" Wide - 6 Roller CarriageLoad Backrest 48.0" HighForks Standard - Pallet Length 42" Width 4" Thick 1.58"Internal Hosing 3 Way for 2 Stage View MastsHydraulic Control Valve 3 Way ValveFuel Tank Bracket StationaryFuel Tank LPG Tank - 33# AluminumDrive Tires 7.00 x 12 - Solid Pneumatic Shaped - SoftSteer Tires 6.00 x 9 - Solid Pneumatic Shaped - SoftMast Tilt 6 Forward/12 BackOverhead Guard StandardSeat Komfort - Non-Suspension VinylStrobe or Flashing Light Amber StrobeWarning Device Backup AlarmHead Lights Head Lights - OHG MountedWork Light Rear - OneFire Extinguisher OHG MountedMirror (1) - External Left Side UNIQUE IDENTIFICATION (UID): W45C3C809213050001, 1, EA; For this solicitation, USA ACA Fort Bliss 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. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. USA ACA Fort Bliss is taking this action in an effort to improve both seller access and awareness of requests and the agency's ability to gather multiple, completed, real-time bids. All responsible Sellers 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. Sellers that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Sellers that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Sellers 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 Sellers require additional clarification, contact 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. Buyers and Sellers understand that FedBid ranks all bids by price; however, pursuant to applicable acquisition regulations and/or departmental guidelines, Buyers may use criteria other than price to evaluate offers. Accordingly, please note that, unless otherwise specified herein below, to the extent required by applicable regulations and/or guidelines, award will be made to the responsible Seller whose offer conforming to the solicitation will be most advantageous to the Buyer on the basis of price, technical capability, delivery, and past performance. Contact ClientServices@FedBid.com or call 1-877-9FEDBID to address any questions or comments. New equipment ONLY, NO remanufactured products. Bid MUST be good for 30 calendar days after submission. 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.) directly to michael.rias@us.army.mil (NOT THROUGH FEDBID.COM) so that they are received at that email address no later than the closing date and time for this solicitation. The selected Offeror must comply with the following commercial item terms and conditions. FAR 52.211-6, Brand Name or Equal, 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. DFAR 252.232-7010, Levies on Contract Payments; and DFAR 252.211-7003 Item Identification and Valuation. 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: 52.219-6, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.225-3, 52.232-33, and 52.252-2. The full text of FAR and DFAR clauses may be accessed electronically at http://www.acqnet.gov/far and http://farsite.hill.af.mil/. The following DFAR clauses in paragraph (b) of DFAR clause 252.212-7001, Contract Terms and Conditions Required To Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items, will apply: DFAR 252.232-7003, Electronic Submission of Payment Requests; and Alternate III of DFAR 252.247-7023. Delivery shall be made within 30 days or less after receipt of order (ARO). FOB Destination CONUS (CONtinental U.S.) CCR Requirement - Company must be registered on Central Contractor Registration (CCR) before an award could be made to them. If company is not registered in CCR, they may do so by going to CCR web site at http://www.ccr.gov. ORCA Requirement - Company must be registered on ORCA (Online Representations and Certifications Application) before an award could be made to them. If company is not registered in ORCA, they may do so by going to ORCA web site at https://orca.bpn.gov/login.aspx. CONTRACT TERMS AND CONDITIONS-COMMERCIAL ITEMS is incorporated by reference. CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS--COMMERCIAL ITEMS (JUN 2007) is incorporated by reference with the following applicable clauses also incorporated by reference: (5)(i) 52.219-6, Notice of Total Small Business Set-Aside (JUNE 2003) (15 U.S.C. 644). 52.222-3, Convict Labor (JUNE 2003) (E.O. 11755). 52.222-19, Child Labor--Cooperation with Authorities and Remedies (JAN 2006) (E.O. 13126). 52.222-21, Prohibition of Segregated Facilities (FEB 1999). 52.222-26, Equal Opportunity (MAR 2007) (E.O. 11246). 52.222-36, Affirmative Action for Workers with Disabilities (JUN 1998) (29U.S.C. 793). 52.225-13, Restrictions on Certain Foreign Purchases (FEB 2006) (E.O.s, proclamations, and statutes administered by the Office of Foreign Assets Control of the Department of Treasury). 52.232-33, Payment by Electronic Funds Transfer--Central Contractor Registration (OCT 2003) (31 U.S.C. 3332). 52.232-34, Payment by Electronic Funds Transfer--Other than Central Contractor Registration (MAY 1999) (31 U.S.C. 3332). 52.239-1, Privacy or Security Safeguards (AUG 1996) (5 U.S.C. 552a). LEVIES ON CONTRACT PAYMENTS is incorporated by reference. Availability of Funds for the Next Fiscal Year. Funds are not presently available for performance under this contract beyond the base Line Item (quantity of 4,000). The Government's obligation for performance of this contract beyond that date 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 for performance under this contract beyond the base period (quantity of 4,000), until funds are made available to the Contracting Officer for performance and until the Contractor receives notice of availability, to be confirmed in writing by the Contracting Officer. (End of clause) CONTRACT TERMS AND CONDITIONS REQUIRED TO IMPLEMENT STATUTES OR EXECUTIVE ORDERS APPLICABLE TO DEFENSE ACQUISITIONS OF COMMERCIAL ITEMS (APR 2007) is incorporated by reference with the following applicable clauses also incorporated by reference: 252.225-7001, Buy American Act and Balance of Payments Program (JUN 2005)(41 U.S.C. 10a-10d, E.O. 10582); 252.232-7003, Electronic Submission of Payment Requests (MAR 2007)(10 U.S.C. 2227).

65--PROVUE INSTRUMENT

Department of Veterans Affairs, VA Special Services | Published April 1, 2008  -  Deadline May 1, 2008
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This is a combined synopsis/solicitation for commercial items prepared in accordance with (IAW) 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 solicitation RFQ- V9133-0102A is issued as a request for quote (RFQ). This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-23. No telephone requests will be accepted. Only written requests received directly from the requester are acceptable. If requesting by FAX, you may send your request to 301-619-3613, ATTN: Melissa A. Kwiatkowski. The North American Industry Classification System (NAICS) number is 423830 and the business size standard is 100. REQUESTERS MUST STATE THEIR BUSINESS SIZE ON EACH REQUEST. Small disabled veteran owned small businesses are encouraged to submit offers. This requirement is manufacturer by Rico Equipment Inc and Dougherty Equipment Company, Inc. This requirement is unrestricted. Listed below are the required line items for this solicitation:0001 BP Rico Model PWH-100 heavy duty walkie electric pallet jack- 10,000-lbs capacity built especially for US Air Force 463L Pallet. Built to U/L 583 specifications. Voltage: 24cv, lift: 6", Controls: infinitely variable transistor control, Steering: walkie manual steering, Drive wheel: (1) 10"x 5" polytread- non-marking, load wheel: (4) 3 ¼" x 4 3/8" polytread, Battery compartment 13 ½"x 31 ½" x open for overhead removal, Battery connector: SB-175 Gray, Drive motor: Heavy duty with class "H" insulation, Travel speed: 3.0+ mph Empty, Hydraulic controls: infinitely variable spool valve for full feather operation, Paint: safety orange, Chassis width: 54" O.A.W., Chassis length: 136" O.A.L., Forks: 54" OD x 96" Long with 34" ID (10-34-10), Lowered height: 3 ¼"- 3 ½" lowered height, Brakes: heavy duty mechanical disc- fail safe, Safety features: horn, hand guards, dead-man braking, key, BDI/Hourmeter x/L.C. and belley, button reversing switchMFR: Rico Equipment IncMFR PN: PW H-100 or equal 2 EA ________________ _______________0002 Yale Model- Powered cushion tire lift truck- SPECIFICATIONS: Basic Capacity: 10,000 lb. @ 24" load center to, Yale-made mast: Yale Hi-Vis Simplex, Collapsed height: 96", Max fork height: 133", Free lift: 5.5", Tilt: 5 fwd.\ 6 rwd., Load backrest: 48" high, Forks: 96" x 6" x 2.25", Drive tires: 22 X 12 X 16 -solid rubber tires, Trail tires: 18 x 8 x 12.1 - solid rubber tires- ADDITIONAL STANDARD FEATURES: Integrated Dashboard Display, Low Fuel Indicator, Continuous Stability Enhancement System , Single Pedal Inch Brake, Cowl Mounted Mechanical Hydraulic Control Levers, Adjustable Steering Column, Forward / Reverse Direction Lever, Keyswitch Start with Anti-restart, Power Steering, Non-Suspension Vinyl Seat, High Air Intake, Floor Mat , Operator Restraint System w/ No-Cinch Seat Belt, Swing Out LPG Tank Bracket, U.L. Classification LP, Operator Presence System, 86" (2175mm) Overhead Guard, Integral Tie Downs, 12" Steering Wheel with Wheel Spinner Knob, Operating Manual12 Months / 2,000 Hours Manufacturer's Warranty, 24 Months / 4,000 Hours Manufacturer's Powertrain WarrantyMFR: Dougherty Equipment Company, IncMFR PN: GLC100VX or equal 1 EA FOB destination delivery date of 15 March 2008 to 437th MDSS/SGSL, 105 Arthur Drive - Bldg 1001, Charleston, SC 29404-4704. Offerors must comply with all instructions contained in provision 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. The following additional provisions and clauses apply: 52.212-2, Evaluation-Commercial Item, the Government will award a contract resulting from this solicitation to the responsible offerors 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: 1) Technically acceptable; and 2) Past Performance and 3) Price. Technically acceptable is more important than past performance and price. Technically acceptable will be evaluated based on the function and operation of the item. To be technically acceptable the item shall meet the Government's specifications. Offerors shall submit descriptive literature, product samples, technical features, and warranty provisions. Past performance is considered more important than price. Past performance will be evaluated to ensure satisfactory business practices and timely performance. Price will be considered as the least important factor. Price will be evaluated to determine its fairness, completeness, and reasonableness as it relates to the items offered. 52.212-3, Offeror Representations and Certifications-Commercial Items, a completed copy of this provision shall be submitted with the offer. 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, to include clauses: 15,16,17,18, 19, 21, 24, 29, 31 and 37. 52.233-2, Service of Protest. The following additional clauses apply: CCR Clause: Attention: You must be registered in CCR to be considered for award. FAR 52.204-7, Central Contractor Registration (Oct 2003) (B)(2) the offeror shall provide its DUNS or, if applicable, it's DUNS+4 number with its offer, which will be used by the contracting officer to verify that the offeror is registered in the CCR database. (C) Lack of registration in the CCR database will make an offeror ineligible for award. Offerors and contractors may obtain information on registration and annual confirmation requirements by calling 1-888-227-2423 or 269-961-5757, or via the Internet at http://www.ccr.gov. 52.233-1, Disputes; 52.228-5, Insurance -Work on a Government Installation; 52.242-17, Government Delay of Work; 52.233-1, Disputes.Electronic Funds: FAR 52.252-2, Clauses Incorporated by References (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. VAAR 852.219-70, Veteran-owned Small Business; 852.270-4, Commercial Advertising; 852.273-70, Late Offer. Full text clauses are available at http://farsite.hill.af.mil/VFFARa.htm. The Federal Contractor Program requires that any contractor receiving a contract from the Federal Government in the amount of $25,000 or more, or any subcontractor receiving a contract in the amount of $25,000 or more from such a covered contractor must file a VETS-100 Report on an annual basis. **Please ensure that this report has been filled out. To register, go to http://vets100.cudenver.edu/. Offers are to be received at the Veterans Affairs Special Services (VASS), 1432 Sultan Drive, Suite C, Ft Detrick MD 21702, ATTN: Melissa A. Kwiatkowski, no later than 4:00 P.M. eastern daylight time on 18 March 2008. Contact Melissa A. Kwiatowski, Purchasing Agent, at 301-619-7761 or FAX 301-619-3613 or by email at Melissa.kwiatkowski@AMEDD.army.mil.

LPG Fuel Delivery

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

41--Evaporative Coolers and Liquid Propane Gas Heaters

Department of the Navy, United States Marine Corps | Published May 15, 2008  -  Deadline June 2, 2008
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Combined Synopsis/Solicitation 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. The announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. The solicitation is being issued as a request for quotation (RFQ). RFQ # M67399-07-Q-0034. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-16. The North American Industry Classification System Code (NAICS) is 333415. The Standard Industrial Classification Code (SIC) for this order is 3585. The small business size standard is 750 Employees. The Defense Priorities and Allocation System (DPAS) rating for this order is DO-C9.The Federal Supply Classification (FSC) for this order is 4110. CLIN 0001 EVAPORATIVE COOLERS, QTY 2EC-1 & EC-2 Units Performance Data: I. Each Rotary Evaporative Cooler Unit shall have the following minimum performance characteristic data: A) 32,000 CFM at 2.25 Total Static pressure (TSP)B) Two speed fan motor (1800/900RPM) with minimum of 20 HP fan motor (208 Volts/3 phase/60Hz)C) Supply air discharge opening shall be at the top of the unit, and return air opening shall also be at the top of the unit.D) Supply fan construction shall be drawn through backward inclined airfoil DWDI type.E) The unit shall have the following minimum sections: filter section, rotor section, mixing air section, by-pass damper section, and supply air discharge section.F) Rotor water pans shall be of minimum 304 stainless steel construction.G) Flush dump drain timer shall be located on the exterior surface of the EC unit. Sequence of Operation for each EC unit: I. General A) Control voltage shall be 120V/1 Phase/60 Hz.B) Controls shall be packaged type by the manufacturer.C) Remote control switches, HVAC control time clocks, remote heating temperature sensors, and duct smoke detectors; shall be provided by the contractor.D) All outdoor control components/systems shall be weatherproof and/or in weatherproof enclosures.E) Various control components may be line, low or electronic type and/or a combination of line/low/electronic. II. HVAC Sequence of Operation for each EC Unit A) A 7-day time clock, which can be over ridden by a 0-6 hours by-pass timer, will control the system operation. Location shall be inside the conditioned space.B) A normal closed contact (N.C.) will override the time clock (for Governments future use).C) The smoke detectors (in main supply ductwork and in main return ductwork) will be activated by the time clock & will allow operation of the system when no smoke is present within ducts.D) Heating, Ventilation, or Cooling mode is selected by system switch S-1.E) Off, High, Fan Speed, or Low Fan Speed mode is selected by the system switch S-2.F) In heating mode, supply fan will be at low speed. The by-pass damper at the by-pass section will be closed. The return damper at the air plenum will be open. The outside Air intake damper is at minimum open position (O.S.A.=3200 CFM). The two (2) combined LPG heating packaged controls will be activated, interlocked and controlled by the remote supply duct temperature sensor. Remote heating temperature set point (in conditioned space0 can be adjusted to control the supply heating air temperature. There will be 4 stages of heating (via the 2 furnaces) and will be staged in such a way to optimize/minimize the consumption of the LPG.G) In ventilation mode, there will be high or low fan speed operation. The by-pass damper at the by-pass section will be open. The return damper at the air plenum will be closed. The outside Air intake damper is at maximum open position. The exhaust/relief dampers (barometric back draft dampers at the return ductwork & at the building) shall be open.H) In cooling modes, there will be high or low fan speed operation. The by-pass damper at the by-pass section will be open. The return damper at the air plenum will be closed. The outside Air intake damper will be at maximum open position. The exhaust/relief dampers (barometric back draft dampers at the return ductwork & at the building) shall be open. All evaporative rotors will become activated.I) S-1 and S-2 switches and remote heating temperature set point shall be located inside the conditioned space. CLIN 0002 LIQUID PROPANE GAS HEATERS, QTY 2LPG-1 & LPG-2 Units Performance Data: II. Two (2) Liquid Propane Gas (LPG) Heating Furnaces. Each furnace shall have the following minimum performance characteristic data: A) Gravity-Vented type (with flue discharge at the top of the furnace).B) Minimum BTUH input (720,000) and Minimum BTUH output (576,000); Rezoner (or approved equal) (depending on the available clear space on the EC for installation of the 2 furnace units).C) All parts shall be of minimum 409 stainless steel construction (heat exchanger, burner & drain pan).D) Each unit shall have two (2) stages of heating. Thus each EC unit shall have four (4) stages of heating. Place of contract delivery will be F.O.B. Marine Corps Air Ground Combat Center (MCAGCC)/Marine Corps Air Ground Task Force Training Command (MCAGTFTC) Twentynine Palms, CA. The Following Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulation provisions and clauses are applicable to this acquisition. All provisions and clauses may be found at the following website: http://farsite.hill.af.mil/ FAR: 52.212-1, 52.212-3, 52.212-4, and 52.212-5 with the following clauses: 52.219-6, 52.219-14, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.223-3, 52.225-1, 52.232-33; and 52.252-2.DFARS: 252.204-7004 (Alt A), 252.212-7001 (Dev), 252.223-7001, and 252.232.7003 MAPS: 52.232-9650 Note: The complete provision at the Federal Acquisition Regulation (FAR) 52.212-3 must accompany bid submittal. EVALUATION.The Government will award a contract resulting from this solicitation to the responsible quoter 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 quotations: 1) Price2) Delivery3) Technical Specifications; Quotations are due by COB- 1600 (4:00PM) PST on June 6, 2008 at The Purchasing & Contracting Branch, Marine Corps Air Ground Combat Center (MCAGCC)/Marine Corps Air Ground Task Force Training Command (MCAGTFTC), P.O. Box 6053, Twentynine Palms, CA 92278-6053, ATTN; Layton Matthews, Contracting Specialist, Telephone # 760-830-1104, Fax 760-830-6353, and email: layton.matthews@usmc.mil. Please submit your quotations via any method listed below: E-MAILFAXFEDERAL EXPRESS OR LIKE SERVICEHAND-CARRIED TO THE OFFICE

UStructural Firefighter Training for Bureauof Indian Affairs (BIA) Employees and Selected TribalFire Department Personnel

Department of the Interior, Bureau of Indian Affairs | Published May 29, 2008  -  Deadline June 4, 2008
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This is a combined synopsis/solicitation forcommercial items prepared in accordance with theformat in FAR 12.6, as supplemented with additionalinformation included in this notice. Thisannouncement constitutes the only solicitation; quotesare being requested and a written solicitation willnot be issued. This solicitation, RABQ2080018, isissued as a Request for Quotes (RFQ). Thesolicitation document and incorporated provisions andclauses are those in effect through FederalAcquisition Circular (FAC) 05 23. The Bureau of Indian Affairs (BIA) is requestingservices of a Fire Service Training Entity to provideStructural Firefighter Training. This training will befor approximate 80-90 Bureau of Indian AffairsEmployees and selected Tribal Fire Departments, theweek of June 9, 2008. Four-32 hour fire servicecourses are requested; Introduction, Advanced, VehicleExtraction and Liquefied Petroleum Gas & FlammableLiquids. History. The Bureau of Indian Affairs manages 6,953buildings located at 350 sites in 26 states. Themajority of these facilities are comprised ofeducational and detention facilities of which are madeup of 186 schools 65 dormitories and two colleges.Assistant Secretary-Indian Affairs established thisSFPP to carry out objectives to insure occupants ofBureau facilities have fire protection and rescueresponse. The SFPP has identified educationalfacilities as being the most crucial area needing fireprotection response with sleeping area(dormitories/detention) facilities being paramount. The majority of these facilities are located in ruralareas where the only emergency response is the BIA orTribal fire department. In an emergency additionalhelp via mutual aid may take 30-60 minutes for anotherentity to arrive on scene. Bureau fire departmentsprovide structural fire response to gradesKindergarten thru grades 12. This is done primarily byBureau employees as collateral duty and referred to ascall back or sometimes volunteer firefighters. Thenormal duties of identified fire personnel include;facility worker, school bus driver, cook or otherrelated facilities position. General Requirements. The fire service entity will bereferred to as contractor and shall be in the fieldof fire service training. The contractor shall haveknowledgeable staff certified in firefighter trainingand other subject matter listed where applicable. Thecontractor shall have a training facility to providethis training including props, equipment andclassrooms. The contractor shall be familiar withfire & rescue scenarios pertaining to the location ofBureau of Indian Affairs educational facilities. NFPA 1500 Standard on Fire Department OccupationalSafety & Health Program, NFPA 1001 Standard forFireFighter Professional Qualifications, NFPA 1041Standard for Fire Service Instructor ProfessionalQualifications, NFPA 1403 Standard for Live FireEvolutions and NFPA 1901 Standard for Automotive FireApparatus and NFPA 1971, Protective Ensemble forStructure Fire Fighting, these codes and standardsshall be the fundamental criteria used/referenced forstructural firefighter training. The contractor shall be in reasonable proximity ofmotels or hotels where government rates are normallyavailable. Eating establishments should also bereadily available with fast food restaurant locationsbeing paramount. The BIA estimates approximately 80-90 firefighterswill attend with various levels of experience instructural firefighting. Some of these firefighterswill have wildland firefighting experience andcertification. Class size should be determined basedon manageable amount of participants and safetyguidelines per class. If agreed upon by both partiesthe amount of classes may be decreased or increased toaccommodate the amount of participants with noadditional charges to either party. Course Subjects- The course subjects listed aregeneral headings for structural firefighting trainingand gas emergencies. The content of the subject matteris to provide an understanding of the type of fireservice material being requested. Participants shallbe provided classroom lectures followed by drills orexercise to support classroom theory as applicable.Prior to any live fire scenarios the contractorstraining staff shall inspect fire clothing to insurethe clothing meets NFPA standard(s) for the safety ofparticipants. The contractor shall provide a syllabusor outline of each subject to the BIA Structural FireProtection Program Manager for approval prior to thestart of training. Each course listed is for oneclass. Introduction (Basic) to Firefighting, 12- 25Participants. Intro or Basic firefighter trainingtargets participants that are newly appointedstructural firefighters that have little or nostructural fire training. Subject matter shouldinclude fire behavior and personnel protectiveequipment; (turnout gear and self contained breathingapparatus). Other subject matter; fire ground safety,fire hose, appliances, fire equipment, fireextinguishers, ventilation, forcible entry, and groundladders. Drill should include use of hose lines,search and rescue techniques, fire truck equipment,ground ladders and hose loads. This course shall havea fire behavior scenario with burn room or firesimulator. Advanced Structural Firefighting, 20-25 Participants. This training is for firefighters who have completedbasic firefighter training. The advanced class willinclude a series of live structure burns, search andrescue techniques with tactical considerationsincluding fire extinguishment of structural fires. Asa safety precaution use of personal protectiveequipment and fire behavior will be reviewed. Fireground communications, incident management system isalso suitable for Advanced Structural Firefightertraining. Liquefied Petroleum Gas (LPG) & Flammable LiquidsEmergencies, 20-25 Participants. Training is targetedfor firefighters who have completed basic firefightertraining. Liquid Petroleum Gas training will include;LPG properties, control, extinguishment and gasemergencies. LPG prop(s) are required for livetraining fire scenarios. As a safety precaution use ofpersonal protective equipment and fire behavior willbe reviewed. Fire ground communications, incident management systemwill enhance LPG Training. Flammable liquids firetraining shall include the same format as LPGEmergencies. Vehicle Extrication - Use with Hand Tools, 8-15participants. This training will enable firefightersto gain safe entry into wrecked or damaged vehicleswhen normal entry cannot be accomplished. Trainingshall focus on the use of hand tools normally found intool boxes or carried on a fire truck. This trainingwill not teach patient care (EMS) but will insure thepositive side of gaining access to safely remove avictim(s) from a damaged vehicle. The contractor shallprovide all hand tools and vehicles used for theextrication course. Pneumatic tools may bedemonstrated but are not considered as part of theteaching requirement. Personal Protective Clothing -Bunker Gear. Allparticipants are responsible in providing their ownprotective clothing which includes; helmet, hood,coat, pants, suspenders, boots and gloves. Thecontractors fire trainers shall inspect turnout gearto insure compliance prior to any live fire scenario. Self Contained Breathing Apparatus Supplied byContractor. The contractor shall provide selfcontained breathing apparatus (SCBA) for use by theparticipants, when required by training or drillactivity. This shall include Introduction, Advancedand LPG courses. The contractor shall have means toimmediately recharge empty air SCBA cylinders or have2 extra air cylinders per SCBA available. Drinking Water or Replacement Fluids Supplied byContractor. The contractor shall provide and havereadily available drinking water or an electrolytefluid replacement. This liquid(s) shall be availableon the drill grounds for continuous large intakes byparticipants. Fire trainers shall promote the intakeof fluids to help prevent dehydration. Classrooms and Support Staff. Classroom lectures andinstructions shall be provided in a suitableenvironment for the comfort of student learning. Thecontractor shall maintain training records of allparticipants who attend and participated in any of thecourses listed. Records shall include; participantname, course name, date, location, instructor(s),course syllabus or outline, and narrative of training.Where a social security number is requested by thecontractor, the participant may provide their lastfour digits of their SS number. A copy of allinformation mentioned shall be provided to SFPPManager within 30 days of training completion. Anytest or quiz administered by the fire trainer shallalso be provided to the SFPP Manager. The narrativeshall include any incidents where corrective ordisciplinary action was taken, problems with fireequipment or personal protective equipment etc. Certificate of Completion/Attendance. Eachparticipant that completes their 32 hours of trainingshall be given a certificate of Attendance. Thecertificate shall have the contractors logo, course,date and signature of instructor and AdministrativeOfficial. Safety Plan. The contractor shall have a writtensafety plan in place prior to the start of trainingand approved by the BIA SFPP Manager. The plan shallidentify capabilities of the training facility such astreatment room in the event of an accident or illness.The plan shall identify staff or positions that aretrained to provide emergency care. The plan shallinclude procedures taken when transport is needed foradditional medical treatment. The plan shall alsoidentify medical treatment center location(s) andtransport time to that emergency medical center. Training Criteria. Training criteria shall mirrorNational Fire Protection Association Standards.Instructional material used can be from nationallyrecognized organizations or designed in house ifaccepted and approved within their jurisdiction. Uponrequest the contractor shall provide the StructuralFire Protection Program Manager a copy of all trainingmaterial that will be used or referenced prior to thestart of training for approval. Training & Contact Hours. Each subject identifiedshall be a four day 32 hour block. Start date will beon Monday (start time will be negotiated). Anyparticipant who is tardy or absent and charged with anun-excusable absence the lead instructor orcoordinator shall make determination if theparticipant should be dropped from class do to thelack of contact hours. Scenarios Involving Water Supply Operation. Thecontractor shall provide an adequate water supply whenneeded for all field scenarios, if a fire truck pumpis used an operator/driver will be identified. Thepump operator will be in the immediate vicinity of thepump panel during all fire scenarios and drills. Thefire pump used shall be mechanically sound and inoperating order annual service test shall have beenconducted within the past 12 months of the trainingdate. Printed Lecture Information. The contractor shouldprovide handouts pertaining to each subject matter ifapplicable. Any lectures where handouts are notincluded, the source of information shall bereferenced for future procurement by the location orBureau. Additional Equipment. The contractor may furnishadditional equipment not listed if available at nocharge to the federal government. Participants Conduct. Each participant shall beprovided the training facilities policy or rules andregulation pertaining to conduct. Any instructor shallhave the authority to stop or remove any person fromtheir drill or exercise for repeated negligence ormisconduct that may create a serious accident,emergency or hazard. The lead instructor orcoordinator shall have the authority to dismiss anyparticipant for negative behavior or disruption toother participants. Items not Mentioned. The SFPP Manager shall have theauthority to request additional training items thatmay have been overlooked in this SOW pertaining tosubject matter. The request shall not increase theallotted course hours or cause for additionalinstructors. The request shall be agreed upon betweenthe contractor and SFPP Manager. Where changes wouldrequire additional cost the BIAS contracting officershall be contacted to modify or deny any contractchanges. Requested Training Date for All Courses. Start June9, 2008 end June 12, 2008 1. Introduction (Basic) Firefighting -One Course 2. Advanced Structural Firefighting -One Course3. Liquefied Petroleum Gas & Flammable Liquids - OneCourse4. Vehicle Extraction - One Course 32 hours of training based on classroom and drillfield exercises. Classes shall start Monday and end Thursday or Friday. Class times are 8:00AM- 5:00PM daily. The fire trainermay adjust daily training times to meet objectives. The technical advisor for the Bureau of Indian Affairswill be Structural Fire Protection Program Manager,Edward Abeita. Please include your TAX ID Number, CAGE Number (obtainat www.ccr.gov) and DUNS Number when submitting yourquote. The offeror shall provide the lump sum cost forthe term of the contract with a breakdown of theircost to provide this service and provide a copy oftheir credentials, including but not limited thecollege diploma. The offeror shall provide the lump sum cost with abreakdown of their cost to provide this service andrespond to the Evaluation Factors delineated at theend of this synopsis. This solicitation incorporatesone or more solicitation provisions by reference, withthe same force and effect as if they were given iffull text. Upon request, the CO will make their fulltext available. The provisions at FAR 52.2Instructions to Offerors Commercial Items, FAR52.212-3 Offeror Representations of Certificationsapply to this acquisition. Offerors must include acompleted copy of the provision FAR 52.2 12-3, OfferorRepresentations and Certification/Commercial Itemswith their quote. If the offeror does not have a copyof this provision, you may obtain a copy atwww.arnet.gov or contact the CO to receive a copy.Provision FAR 52.252-1 Solicitation ProvisionsIncorporated by reference. . Clauses Incorporated byReference. FAR 52.212-4 Contract Terms andConditions-Commercial Items (SPR 1998). FAR 52.2Contract Terms and Conditions Required to ImplementStatutes or Executive Orders Commercial Items, FAR52.203-6, Restrictions on Subcontractor Sales to theGovernment (JUL 1995); FAR 52.219-4, Limitations onSubcontracting (DEC 1996); FAR 52.222-3 Convict Labor,FAR 52.233-3 Protest after Award, FAR 52.222- 19 ChildLabor-Cooperation with Authorities and Remedies, FAR52.225-16, Sanctioned European Union Country Services(FEB 2000); FAR 52.232-36 Payment by Third Party. FAR52.239-1 Privacy or Security Safeguards. FAR 52.214-64Preference for Privately owned U.S. Flag CommercialVessels, FAR 52.222-21 Prohibition of SegregatedFacilities, FAR 52.222-26 Equal Opportunity, FAR52.222-35 Affirmative Action for Disabled Veterans ofthe Vietnam Era, FAR 52.222-36 Affirmative Action forWorkers with Disabilities. FAR 52.222-37 EmploymentReports on Disabled Veterans and Veterans of theVietnam Era, FAR 52.232-33 Payment by Electronic FundsTransfer Central Contractor Registration, FAR 52.243-1Changes Fixed Price (Alt I), FAR 52.222-41 ServiceContract Act of 1965 (as amended), FAR 52.242-15 StopWork Order, FAR 52,242-I 7 Government Delay of Work,DIAR 1452.204-70 Release of Claims; Travel CostsClause; FAR 52.217-8; 52.2 17-3 Evaluation Exclusiveof Options; and, FAR 52.2 12-2, Evaluation. TheEvaluation Factors are in descending order ofimportance. All evaluation factors other than cost orprice, when combined are significantly more importantthan cost or price. The Evaluation Factors are: 1)Technical Capability: Describe ability to provide thetraining courses described above and the datesrequested, 2) Price, 3) Past Performance: Providerecent & relevant contracts for the same or similaritems, contract numbers, points of contacts withtelephone numbers and other relevant information. Award will be based on the Best Value to theGovernment, overall acceptable quote, as submitted bya responsible offeror & ability to provide the aboverequirements. Quotes will be submitted in writing andsigned by an individual with the authority to bindtheir respective company; electronic submissions viafax are acceptable. The due date for receipt ofquotes is June 4, 2008; 4:00 pm Local Time. You maymail your quote to BIA, Albuquerque AcquisitionOffice, Attention: Curtis D. Wilson, PO Box 26567,Albuquerque, NM 87104, or you can fax your quotes to(505) 563-3034.

91--Liquid Petroleum Gas Supply for Fort Drum, NY

Department of the Army, Army Contracting Agency, North Region | Published June 5, 2008  -  Deadline June 20, 2008
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Furnish all supervision, plant, labor, equipment, personnel and materials necessary to perform all work in connection with providing and delivering liquid propane gas (LPG) to approximately 110 individual sites on Fort Drum, NY in strict accordance with the statement of work, specifications, and subject to the terms and conditions of the contract. The total annual estimated LPG usage amount is approximately 347,680 gallons. The contractor will be required to provide tanks, regulators/meters and system hookups. The contract type will be a firm fixed priced requirements contract with an economic price adjustment. The total anticipated performance period of the contract will be 5 years (base period and 4 option periods). This acquisition is unrestricted. Solicitation anticipated issue/posting date will be on or about June 18, 2008, and will be posted to the Army Single Faced Industry (ASFI) webpage: https://acquisition.army.mil/asfi/ , under W911S2-08-T-3013. Any questions shall be submitted in writing via facsimile to (315) 772-6406, or emailed to rebecca.ruff1@us.army.mil .

45--Buying replacement Steam boilers with accessories for Soto Cano Air Base, Honduras. Contractor's commercial specifications and drawings are required with offer.

Department of the Army, ACA, The Americas | Published June 25, 2008  -  Deadline July 11, 2008
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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. The solicitation document and incorporated provisions and clauses are those in effect through federal acquisition circular 2005-26 dated 12 Jun 08. Description of Requirement: Unit price Amount 0001 Steam boiler 2 Each Replacing old boiler Current broiler specifications: Make: parker boiler co. Model: 30 hp Nat'l Bd And Mfg's serial number: 39823 Year: unknown New replacement minimum requirements: Maximum working pressure: 100 psi Minimum heating surface: 172 sq ft Maximum hp: 30 hp Maximum dimensions: 5' l x 4' w x 6' h Fuel type: LPG FOB: point of embarkation 0002 Feed water return system for CLIN 0001 2 Each 3/4 hp, 3 ph pump mounted and float valve assembly. 0003 Blow off tank for CLIN 0001 2 Each 0004 Control panel for CLIN 0001 2 Each Replacement unit to be used with CLIN 0001 Existing unit specifications: Make: parker boiler co. Model: 110.GC2-3T5R2 Minimum required specifications for replacement unit: Volts: 230 Phase: 3 Hertz: 60 0005 Packing and shipping cost 1 Each Packing and shipping cost to New Cumberland, PA with final destination Soto Cano Air Base, Honduras. Items will be forward via ship to Honduras. Inspection and acceptance terms Supplies/services will be inspected/accepted at: XU CONSOL & CONTAINERIZATION POINT BLDG 2001 CCP DOOR 135-168 NEW CUMBERLAND PA 17070-5001 DELIVERY INFORMATION 29-SEP-2008 DDSP NEW CUMBERLAND FACILITY XU CONSOL & CONTAINERIZATION POINT BLDG 2001, CCP DOOR 135 THRU 168 NEW CUMBERLAND PA 17070-5001 The provision at 52.212-1, Instructions To Offerors -- Commercial, applies to this acquisition and a statement regarding any addenda to the provision. The following 52.212-2 factors shall be used to evaluate offers: 1. Technical capability of the items offered to meet the Government requirement; and 2. Lowest price 3. Single Award for all items. Technical capability is more important than price. Offerors must include a completed copy of the provision at 52.212-3, Offeror Representations And Certifications -- Commercial Items, with its offer. Unless annual rep and certs are in http://orca.bpn.gov. Complete and provide 252.212-7000. The clause at 52.212-4, Contract Terms And Conditions -- Commercial Items, applies to this acquisition. The clause at 52.212-5, Contract Terms And Conditions Required To Implement Statutes Or Executive Orders -- Commercial Items, 252.212.7001 and 52.222-19 applies to this acquisition.

Y--Remove/Replace Furnaces

Department of the Interior, Bureau of Indian Affairs | Published June 24, 2008  -  Deadline July 25, 2008
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The Contractor shall furnish all plant,materials, labor, services, equipment, supervision,and performance necessary to remove existing furnacesand associated components from two bedroom apartmentslocated at Upper Shiprock Headquarters. Install newsupplied gas-fired furnaces in compliance withmanufacturers installation instructions andapplicable codes. Install new gas shut-valve andother gasline components to render a gas supply systemthat complies with current codes. Install UL listedgas vent (flue) and cap including metal flashing asnoted on the drawings. Abandoning the central LPGstorage tanks and distribution system and supply andinstall new 250-gallon LPG storage tanks on a concretepad placed on compacted, grade, first stage and secondstage regulators, accessories and tie new gasline intogas supply system within project houses at BorregoPass Community School and Lake Valley Boarding School. Project includes excavation and backfilling andplacement of steel pipe barriers around certain tanks. Dispose of construction debris at an EPA approvedlandfill off Navajo Nation Lands. All work to beperformed in accordance with applicable standards andcodes. The Bureau of Indian Affairs is planning afirm, fixed-price construction contract. Thesolicitation is small business set aside. Theestimated dollar value of this procurement is between$100,000 and $250,000. Technical questions must besubmitted Ten (10) days before the bid opening date. Fax all questions to Lynelle Benallie, at505/863-8382. Interested firms are requested tosubmit a written request for the IFB package toLynelle Benallie, Fax No. 505/863-8382. Telephonerequests to obtain the IFB package will not beaccepted. Contract award will be made to the lowestresponsive and responsible bidder for the lowestaggregate amount. Faxed IFBs will not be accepted.Bid Bond of 20% is required with your bid package. 100% Performance and Payment Bonds and Certificate ofInsurance are required upon award. Submit bidpackages to the following address: BIA, Navajo Region,Division of Acquisition, Attn: Lynelle Benallie, P.O.Box 1060, 301 W. Hill Ave., Rm. 346, Gallup, NM,87301. Bid opening will be held on July 25, 2008 at2:00 p.m. (local time), BIA, Rm. 342, 301 W. Hill St.,Gallup, NM. Any further questions regarding this IFBmay be directed to Lynelle Benallie, ContractingOfficer, at (505) 863-8404. Contractors must beregistered in the Central Contractor Registration(CCR) in order to receive awards from the FederalGovernment. To register or to learn more about theCCR, go to www.ccr.gov.

68--LPG PROPANE, LIQUID, BULK COMMERCIAL GRADE, C-18348, BB-C-1100

Department of the Navy, Naval Supply Systems Command | Published July 31, 2008  -  Deadline August 7, 2008
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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 Naval Air Station North Island, Building 661/665 San Diego, Ca 92135. All eligible sources must obtain a copy of the mention solicitation referenced below. The Agency needs is for: (1) 25,000 Gallons of LPG Propane, liquid, Bulk Commercial Grade, C-18348, BB-C-1100, NSN 6830-00-261-7445. 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. CONTRACTOR MUST OBTAIN A COPY OF SOLICITATION PRIOR TO QUOTING. 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 N00244-08-T-0583 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 1000. 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 solicitations 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) Companys complete mailing and remittance addresses, discounts for prompt payment, if any (e.g. 1% 10 days), anticipated delivery / availability of product / s, the companys 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. 8/07/2008 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).

39--CLARK CGC60 FORKLIFT

Department of Homeland Security, Customs and Border Protection | Published August 26, 2008  -  Deadline September 3, 2008
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Bids are being solicited under solicitation number 20041167. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation is issued as an invitation for bids (IFB), unless otherwise indicated herein. If your company can provide the product/services listed on the solicitation and comply with all of the solicitation instructions, please respond to this notice. To view the specifications, please go to www.FedBid.com and reference Buy No. 81930_01. GSA Schedule Bids Preferred, But Not Required: Sellers may either provide a GSA Schedule or an Open Market bid. If bidding with a GSA Schedule, the requested items must be on that Schedule. The Schedule must either be in the Seller's name or the Seller must be able to document its ability to act as an agent of a partner's Schedule. Sellers may offer Open Market items only in accordance with the approved Terms and Conditions of their respective GSA Schedule AND upon approval from the soliciting Contracting Officer. Information regarding GSA Schedules can be found at www.GSA.gov. This requirement is a [ Small Business ] set-aside and only qualified sellers may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2008-09-03 16:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Multiple shipping information. The DHS-Customs and Border Protection requires the following items, Brand Name or Equal, to the following: LI 001, CLARK CGC60 IC CUSION GENESIS SERIES LPG TRIPLE UPRIGHT FORKLIFT, 1, EA; For this solicitation, DHS-Customs and Border Protection 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. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. DHS-Customs and Border Protection is taking this action in an effort to improve both seller access and awareness of requests and the agency's ability to gather multiple, completed, real-time bids. All responsible Sellers 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. Sellers that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Sellers that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Sellers 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 Sellers require additional clarification, contact 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. Buyers and Sellers understand that FedBid ranks all bids by price; however, pursuant to applicable acquisition regulations and/or departmental guidelines, Buyers may use criteria other than price to evaluate offers. Accordingly, please note that, unless otherwise specified herein below, to the extent required by applicable regulations and/or guidelines, award will be made to the responsible Seller whose offer conforming to the solicitation will be most advantageous to the Buyer on the basis of price, technical capability, delivery, and past performance. Contact ClientServices@FedBid.com or call 1-877-9FEDBID to address any questions or comments. Bid MUST be good for 30 calendar days after submission. FOB Destination CONUS (CONtinental U.S.). Include shipping in the price of the items. Agencies require registration with the Central Contractor Registry (CCR) and Online Representations(ORCA). SHIP TO: Customs & Border ProtectionMcAllen Station AnnexAttn: Tony Torres2301 South Main StreetMcAllen, TX 78503 Vendors must meet the requirements stated in the attached Statement of Specifications. New supplies ONLY, NO remanufactured products. The evaluation criteria for this buy will be lowest price technically acceptable (LPTA). The lowest bid does not automatically receive the award if they do not meet the requirements of the statement of specifications. All attachments are in FEDBID.com. The clauses and provisions are attached if this order is awarded on the open market. GSA terms and condiditons apply if awarded under a federal schedule.

S--Purchase and delivery of propane

Department of the Interior, National Park Service | Published August 22, 2008  -  Deadline September 5, 2008
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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. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. This acquisition is set aside for small business; the associated NAICS code is 424312 and the small business size standard is 50 employees. The Product Service Code is 9130. The government will award a firm-fixed-price contract resulting from the solicitation to the responsible offeror whose offer, conforming to the solicitation, with the lowest price. 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. The government may elect to award without discussions. The contract for propane will be awarded on or about September 5, 2008. REQUIREMENTS: Badlands National Park, Interior, South Dakota, has a requirement for the purchase and delivery of at least 15,000 gallons, but no more than 24,000 gallons of Liquefied Petroleum Gas (LPG). Delivery must be made within 10 calendar days of notification by the government and is expected to occur between 9/8/2008 and 9/30/2008. The contractor shall make deliveries Monday through Friday between the hours of 6:30 am and 3:00 pm. Driver(s) must coordinate delivery with Wolf Schwarz, 605-433-4270. The magnitude for the purchase is between $25,000.00 and $100,000.00. The Synopsis/Solicitation can be downloaded at the DOI website (http://www.fedbizopps.gov) on August 22, 2008 and unless amendments are issued extending the solicitation the offers are due by 3:00 pm MST September 5, 2008. All vendors must be registered in the Central Contractor Registration (CCR), (http://www.ccr.gov) and Online Representations and Certifications Application (ORCA) (https://orca.bpn.gov). The Government reserves the right to cancel this synopsis/solicitation. This announcement does not constitute a solicitation. PROVISIONS - The following clauses apply to this solicitation: FAR 52.252-02 Clauses Incorporated By Reference, FAR 52.212-04 Contract Terms and Conditions - Commercial Items, FAR 52.212-05 Contract Terms and Conditions Required To Implement Statutes or Executive Orders - Commercial Items, FAR 52.222-21, Prohibition of Segregated Facilities, FAR 52.222-26, Equal Opportunity, FAR 52.222-35, Equal Opportunity for Special disabled Veterans, Veterans of the Vietnam Era, and Other Eligible Veterans, FAR 52.222-36, Affirmative Action for Workers with Disabilities, FAR 52.222-1, By America Act Supplies, FAR 52.232-33, Payment by Electronic Funds Transfer-Central Contractor Registration, FAR 52.232-8, Discounts for Prompt Payment, FAR 52.204-08, Annual Representations and Certifications, FAR 52.219-01, Small Business Program Representations, FAR 4.1201, Online Representations and Certifications Application (ORCA), FAR 52.204-7, Central Contractor Registration. For full-text version of these provisions, please use the following Internet link; http://www.arnet.gov. Quotes will be accepted via mail, fax, or email. Quotes must be received by 3:00 pm MST September 5, 2008. Point of Contact for this procurement is: Brian Peck Badlands National Park25216 Ben Reifel RoadInterior, SD 57750 Phone: 605-433-5252Fax: 605-433-5404Email: BRIAN_L_PECK@nps.gov .

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
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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--Truck Lift's

Department of the Army, Army Contracting Agency, South Region | Published September 11, 2008  -  Deadline September 15, 2008
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Bids are being solicited under solicitation number W33DL382389003. This announcement constitutes the only solicitation; bids are being requested and a written solicitation will not be issued. The solicitation is issued as an invitation for bids (IFB), unless otherwise indicated herein. If your company can provide the product/services listed on the solicitation and comply with all of the solicitation instructions, please respond to this notice. To view the specifications, please go to www.FedBid.com and reference Buy No. 90037. GSA Schedule Bids Preferred, But Not Required: Sellers may either provide a GSA Schedule or an Open Market bid. If bidding with a GSA Schedule, the requested items must be on that Schedule. The Schedule must either be in the Seller's name or the Seller must be able to document its ability to act as an agent of a partner's Schedule. Sellers may offer Open Market items only in accordance with the approved Terms and Conditions of their respective GSA Schedule AND upon approval from the soliciting Contracting Officer. Information regarding GSA Schedules can be found at www.GSA.gov. This requirement is a [ Small Business ] set-aside and only qualified sellers may submit bids. The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2008-09-15 10:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com. FOB Destination shall be Hunter Army Airfield, GA 31409 The USA ACA Ft. Stewart requires the following items, Brand Name or Equal, to the following: LI 001, TRUCK LIFT,MODEL: HYUNDAI 25L-7/4 WHEEL SIT DOWN COUNTERBALANCED RIDER.CAPACITY: 5000 LBS @ 25" LOAD CENTERSTANDARD HYUNDAI EQUIPMENT, HYUNDAI BETA ENGINE (2.4 L) LPG ENGINE - 50 H.P. @ 2500 RPM. EPA COMPLIANT (CARB TIER I I I) CLOSED - LOOP SYATEM. ELECTRONIC DRIVE- BY WIRE THROTTLE CONTROL, ELECTRONIC IGNITION - W / ANTI - RESTART. SINGLE - SPEED POWER SHIFT TRANSMISSION. HYDROSTATIC STEERING. SEMI - SUSPENSION SAFETY SEAT W/ OPERATOR RESTRAINT SYSTEM. 7.00 X 12 PNEUMATIC DRIVE TIRES - 6.00 X 9 PNEUMATIC TEER TIRES. RUBBER FLOOR MATS. TWO HEADLIGHTS - OVERHEAD GUARD MOUNTED. REAR COMBINATION STOP / TAIL / BACKUP LIGHTS TURN SIGNAL LIGHTS. ELEVATED AIR INTAKE. HIGH FLOW RADIATOR. TILT CYLINDERS . TILT STEERING COLUMN. 3- SECTION VALVE FEATURING / THREE COWL - MOUNTED LEVERS. SWING OUT TYPE L. P. BRACKET. OPERATOR EXISTENCE SENSING SYSTEM. REAR VIEW MIRRORS.FUEL SYTEM: LPG SYSTEM - HORIZONTAL MOUNTING 33# STEEL TANK - INCLUDED. 185" TRIPLE STAGE - 84" OVERALL LOWERED HEIGHT - 38'" FREE LIFT . 6 DEGREES FORWARD / 6 DEGREES BACK. 41.7" WIDE CLASS II CARRIAGE WITH CASCADE SIDE SHIFTER INCLUDED. 41. 7" WIDE X 48.0" HIGH. 1 3/4" X 5" X 48" STANDARD TAPER. AMBER STROBE. ELECTRONIC BACKUP ALARM. TWO REAR VIEW MIRRORS. WARRANTY 12 MONTH OR 2000 HOUR STANDARD - FORK TO COUNTERWEIGHT 35 MONTH OR 6000 HOUR STANDARD POWER TRAIN. VENDOR WILL DELILIVER TO: DOL GROUND SUPPORT MAINTENANCE ,3818 SOUTH PERIMETER ROAD, BLDG 8657, HUNTER AAF GA 31409., 1, EA; For this solicitation, USA ACA Ft. Stewart 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. A Seller may submit a series of pricing bids, which descend in price during the specified period of time for the aforementioned reverse auction. USA ACA Ft. Stewart is taking this action in an effort to improve both seller access and awareness of requests and the agency's ability to gather multiple, completed, real-time bids. All responsible Sellers 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. Sellers that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Sellers that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Sellers 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 Sellers require additional clarification, contact FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com. Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. New equipment ONLY, NO remanufactured products No partial shipments unless otherwise specified Agencies may require registration with the Central Contractor Registry (CCR) or to receipt of order. Information can be found at www.ccr.gov Your quote shall be for payment by Government VISA Credit Card, and the price quoted shall include all related charges. If you are unable to accept VISA for payment you shall respond back on your proposal that you do not have the ability to accept VISA. FOB Destination CONUS (CONtonental U.S.) Bid MUST be good for 30 calendar days after submission. Sellers must submit specifications and descriptive literature for all items to FedBid via email at clientservices@fedbid.com. Fax can be accepted upon request. Please call 1-877-9FEDBID.

LIQUIFIED PETROLEUM GAS

Defense Logistics Agency, DLA Acquisition Locations | Published August 28, 2008  -  Deadline September 17, 2008
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SP470308X0023 Contractor to furnish all labor, equipment, and materials to provide weekly delivery service of liquefied petroleum gas (LPG) to fill 14 Government Owned tanks ranging in size from 100-lb to 1,000 gallons. Services to commence on October 1, 2008 and are to continue through September 30, 2009. Estimated annual demand quantity 23,830 gallons. Delivery to be to the Defense Supply Center Richmond (DSCR), Richmond, VA. This solicitation will be awarded as a firm-fixed price contract. A copy of the solicitation will be available at https://www.dibbs.bsm.dla.mil on or about September 10, 2008. (Subject to availability of FY �09 funds). This is a 100% small business set-aside.
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