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C--Engineering and Design Services are required for an Indefinite Quantity Contract for Utilities Design and Engineering Services for projects located in North Carolina

Department of the Navy, Naval Facilities Engineering Command | Published May 1, 2009  -  Deadline June 2, 2020
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ALL INFORMATION NEEDED FOR INTERESTED PARTIES TO SUBMIT ARCHITECT ENGINEER QUALIFICATIONS FORM STANDARD FORM (SF) 330 IS CONTAINED HEREIN. THERE IS NO SEPARATE RFP PACKAGE TO DOWNLOAD. Solicitation number N40085-09-R-3225, Engineering and Design Services are required for an Indefinite Quantity Contract for Utilities Design and Engineering Services for projects located in North Carolina. Projects can be categorized as utility infrastructure design projects and shall include, but are not limited to: providing/replacing/upgrading sanitary collection and treatment systems; potable water supply, treatment and distribution systems; stormwater collection and conveyance systems including appropriate best management practices (BMP) and Low Impact Development (LID) features; rainwater harvesting systems; oily water waste oil pumping systems; pump well and well systems; installation of security fencing and entry control facilities (to include, but not be limited to, gates, pass offices, guard house and pop-up barriers); installation/repair of shoreline erosion control measures; design of new and resurfacing of existing airfields, roads, and parking lots; perform! ing property and topographic surveys; facility site work to include demolition, underground storage tank removal, layout, site preparation, utilities and grading and drainage to include erosion control, wetlands mitigation, and obtaining stormwater management, erosion control, and other environmental permits; including air emission permits, and any required fees; designing new or upgrading/repairing existing landfills; various mechanical systems including district high pressure steam distribution systems, district condensate return distribution systems, district hot water distribution system, district chilled water distribution system, district compressed air system, Direct Digital Control (DDC) systems, and basewide Energy Monitoring Control System (EMCS), fiber-optic systems; military fuel distribution systems, and natural gas and propane (LPG) distribution systems; ground source heat pump systems, HVAC systems; boilers; boiler plants, chilled water plants; compressed ! air plants and systems; fuel storage tanks; fuel systems; fuel pump stations; fuel transfer stations; aviation fuel systems, electrical generation plants including co-generation,; electrical systems including High/Medium Voltage Substation design, HV/MV primary distribution, overhead and underground, secondary distribution and Airfield lighting (primary and secondary); communication distribution systems; identification and removal of hazardous materials; and ancillary related facilities. Work on base utility infrastructure systems and upgrades, utility systems, and utility system repairs could include facility upgrades, energy studies, and planning, new work, upgrades, and modifications that will allow Marine Corps and their bases to meet and/or exceed the Energy Performance Act (EPACT) 2005 and Energy Independence and Security Act (EISA) of 2007, and UFC 3-400-1 dated 5 July 2002 including change 4, August 2008, "Energy Conservation", which includes increased energy efficiency, increased usage of renewable energy, and reduced reliance on fossil fuels and energy generated from fossil fuels. Architect-Engineering and Engineering Services that may be required under this contract include DD Form 1391 documentation, plans, specifications, preparation of Requests for Proposals (RFPs) for design/build projects, cost estimates, related studies, surveying, soil borings, hazardous materials identification, energy computation, USGBC LEED Documentation and certification, Life Safety Code studies, interior space planning/design, other associated engineering services, shop drawing review, as-built drawing preparation, Quality Assurance Plan (QAP) preparation, Operation and Maintenance Support Information (OMSI), construction inspection and engineering consultation services during construction. The DD Form 1391 documentation is prepared in the Navy's Electronic Procurement Generator (EPG), and includes cost valuation, surveying, concept sketches, and site sketches with utility points of connections; and may require enhancement of previously prepared basic documentation, including economic analysis and recommendations for potential utilities impacts and sustainable features. Firms are required to prepare cost estimates utilizing the SUCCESS estimating system in work breakdown structure (WBS), the specifications in the SPECSINTACT program, and all drawings in AutoCAD. Firms will also be required to provide documents in the pdf format; paper and electronic submissions. Firms shall utilize design procedures, prepare, organize, and present design drawings, and design analyses in accordance with the requirements of UFC 1-300-09N. Firms shall utilize the sustainable design concepts, design principles, and guidelines given in the "Whole Building Design Guide" that can be found at www.wbdg.org. Firms shall utilize the sustainable design principles and concepts as given by the U. S. Green Building Council, Leadership in Energy and Environmental Design (LEED) Green Building Rating System. Some projects may also require design in the metric system. The contract requires that the selected firm have an on-line access to E-mail via the Internet for ! routine exchange of correspondence. The individual responsible for submitting permit applications must be a Professional Engineer with active registration in North Carolina. As defined by paragraph 1-5 of UFC 3-600-01, this contract will require the services of a fire protection engineer or consultant. The A&E must demonstrate his and each key consultant's qualifications with respect to the published evaluation factors for all services. Evaluation factors (1) through (6) are of equal importance; factors (7) and (8) are of lesser importance and will be used as tie-breakers among technically equal firms. Specific evaluation factors include: (1) Specialized Experience:(a) Past experience in the design of the above listed work.(b) Recent experience in obtaining construction related permits in coastal North Carolina.(c) Knowledge of local codes, laws, permits and construction materials and practices of the contract area (North Carolina) (2) Professional qualifications and technical competence of the individual design team members:(a) Active professional registration, including in North Carolina(b) Past experience in the type of work required or evidence of similar relevant experience (with present and other firms) and roles of staff members specifically on projects addressed in evaluation factor number one(c) Capability to provide qualified backup staffing for key personnel to ensure continuity of services and ability to surge to meet unexpected project demands(d) Organization and office management as evidenced by management approach (management plan for this project), and personnel roles in the organization (3) Sustainable Design: Firms will be evaluated in terms of their knowledge and demonstrated experience in applying sustainability concepts through an integrated design approach and designing in accordance with the U. S. Green Building Council, Leadership in Energy and Environmental Design (LEED) Green Building Rating System. Identify examples indicating concepts employed, LEED certification awarded, and LEED Certified Professional proposed for this contract (4) Ability to perform the work to schedules and capacity to accomplish a variation of 5 taskings simultaneously - Firms will be evaluated in terms of impact of this workload on the design staff's projected workload during the contract period (5) Past performance: Firms will be evaluated on past performance with respect to work quality, compliance with schedules, and cost control (with emphasis on projects addressed in evaluation factor number one). Firms should include any letters of commendation or awards. (6) Quality Control Program: Firms will be evaluated on the acceptability of their internal quality control program used to ensure technical accuracy and discipline coordination of plans and specifications - list key personnel responsible (7) Firm location and knowledge of the locality of the contract (provided that application of this criterion leaves an appropriate number of qualified firms, given the nature and size of the contract) (8) Volume of Work: Firms will be evaluated in terms of work previously awarded to the firm by DOD within the past 12 months with the objective of affecting an equitable distribution of DOD A&E contracts among qualified A&E firms, including small and small disadvantaged business firms and firms that have not had prior DOD contracts The duration of the contract will be for one (1) year from the date of an initial contract award with four (4) additional one year option periods. The total A&E fee that may be paid under this contract (including option years) will not exceed $30,000,000 for the entire contract term. The minimum guarantee for the entire contract term (including option years) will be satisfied by the award of the initial Task Order. The options may be exercised within the time frame specified in the resultant contract at the sole discretion of the Government subject to workload and/or satisfaction of A&E performance under the subject contract. There will be no dollar limit per Task Order and no dollar limit per year. No other general notification to firms for other similar projects performed under this contract will be made. Type of contract: Firm Fixed Price Indefinite Quantity Contract. Estimated award date is August 2009. This proposed contract is unrest! ricted. The small business size standard classification is NAICS 541330 ($4,500,000). All contractors are advised that registration in the DOD Central Contractor Registration (CCR) Database is required prior to award of a contract. Failure to register in the DOD CCR Database may render your firm ineligible for award. For more information, check the CCR website: http://www.ccr.gov/. Architect-Engineer firms, which meet the requirements described in this announcement, are invited to submit a completed Standard Form (SF) 330. If the SF 254/SF 255 is submitted for this solicitation, it will not be reviewed or considered. The SF 330 should be typed and one-sided. As an attachment, provide an organizational chart of the proposed team showing the names and roles of all key personnel listed in Section E with the associated firm as listed in Section C. Please include your DUNS, CAGE, and TIN numbers in Block 30 of the SF 330. Provide evidence that your firm is permitted by law to practice the professions of architecture or engineering, i.e., State registration number. Responses are due no later than 2 June 2009 at 2:00 p.m. EST. Responses should be sent to the following address: Commander, Naval Facilities Engineering Command, Mid-Atlantic, Attn: Sharon A. Taylor, 6506 Hampton Boulevard, Room 1027, Norfolk, Virginia 23508-1278. ! Late responses will be handled in accordance with FAR 52.215-1. Electronic (email, facsimile, etc.) submissions are not authorized. Firms responding to this advertisement are requested to submit only one copy of qualification statements. Inquiries concerning this contract should include solicitation number and title.

Recruiting Branding Items

United States Capitol Police, Office of Procurement | Published September 21, 2017  -  Deadline September 28, 2017
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Item #1: Wake-up Classic Coffee Cup (Disposable) - 16 oz; Qty: 300Item #2: Economy Tote; Qty: 2,500Item #3: 40 Point Pulp Board Coaster Square; Qty: 10,000Item #4: Custom Scratch Pad; Qty: 10,000Item #5: Lanyard with flat panel; Qty: 1,000Item #6: Water Bottle - 20 oz; Qty: 500Item #7: Paragon Pen - LPG Style or similar; Qty: 5,000Item #8: Shipping Cost

91--Propane

Department of Veterans Affairs, Long Beach VANLO | Published May 25, 2017  -  Deadline June 1, 2017
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This is a combined synopsis/solicitation for commercial supplies prepared in accordance with the format in Subpart 12.6, as supplemented with the additional information included in this notice as a set aside for service disabled veteran owned small businesses (SDVOSBs) and veteran owned small businesses (VOSBs). This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This is a request for quotes under solicitation number: VA262-17-Q-1005. The Department of Veterans Affairs Greater Los Angeles Healthcare System 11301 Wilshire Blvd., Los Angeles, CA 90073 has a requirement for Propane Delivery for the VA Medical Center. The Contractor shall furnish all materials/service at the Veterans Affairs, 11301 Wilshire Blvd., Los Angeles, CA 90073. Needed: Propane to be used for back fuel for the Boiler Plant. Product Description: Propane (Odorized LPG) Product Quantity: 155,000 gallons Initial Delivery (TBD): 63,000 (7 Transports). Delivery within 48 hours after the request is made. Balance (10 Transports) delivered within the following 3 months. Delivery Location: VA Greater LA Healthcare System 11301 Wilshire Blvd., Los Angeles, CA 90073 The solicitation will be in accordance with FAR Part 12, 13, and 19, Acquisition of Commercial Items, Simplified Acquisition Procedures, Small Business Programs, and Veteran Affairs Acquisition Regulations as supplemented with additional information in this notice. The North American Industrial Classification System (NAICS) code for this requirement is 454310. The Contractor shall adhere to all federal and state laws and regulations in effect during the term of this contract. The Government intends to award a firm-fixed-price contract. The Contract begins on the date of award. Due to time constraints, responses to the solicitation shall be due on Thursday, June 1, 2017 at 12 pm. Offerors are advised that it is your responsibility to review and monitor the website frequently to ensure you have the most up to date information, including amendments. Correspondence or questions may be directed to Ryan Singletary, Contracting Specialist at ryan.singletary@va.gov with "VA262-17-Q-1005" in the subject line within 48 hours of release of this notice. Telephone inquiries will not be honored. Inquiries after the allotted period may not be responded to due to the time constraints of the procurement. All offerors must be registered in www.sam.gov to do business with the Government. Ensure your registration is correct, current and has not expired.

Architect-Engineer Services, Indefinite Delivery Architect-Engineer Services Contract (Mechanical and Fuel Systems) for the Design of Miscellaneous Projects in the Pacific Region for the US Army Corps of Engineer (USACE) Pacific Ocean Division Area of Res

Department of the Army, U.S. Army Corps of Engineers | Published March 28, 2017  -  Deadline April 28, 2017
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U.S. ARMY ENGINEER DISTRICT, HONOLULU, BUILDING 230, ROOM 205, ATTN: CEPOH-EC-ES, FORT SHAFTER, HAWAII 96858-5440 Architect-Engineer Services, Indefinite Delivery Architect-Engineer Services Contract (Mechanical and Fuel Systems) for the Design of Miscellaneous Projects in the Pacific Region for the US Army Corps of Engineer (USACE) Pacific Ocean Division Area of Responsibility 1. CONTRACT INFORMATION: Architect-Engineer (Mechanical and Fuel Systems) services procured in accordance with PL 92-582 (Brooks A-E Act) and FAR Part 36, are required for various military and civil works projects within the State of Hawaii, but may include other locations in the USACE Pacific Ocean Division (POD) area of responsibility (AOR). The POD AOR includes the State of Hawaii, and territories of Guam, American Samoa and CNMI as well as the Freely Associated States including the Republic of Palau, Federated States of Micronesia and the Republic of the Marshall Islands, Japan, Korea, and Alaska. Indefinite delivery contracts will be negotiated and awarded with a base period of one (1) year, and will four (4) option periods that the Government reserves the right exercise. The base period and each option period that is exercised will consist of one full year per period. It is the intent to award up to three (3) AE single award indefinite delivery task order contracts with a not-to-exceed shared capacity of $9,900,000. The Government obligates itself to obtain no less than $2,500 in services. The contracts are anticipated to be awarded in August 2017. After contracts are awarded, work will be issued by negotiated firm-fixed-price task orders. When deciding which Indefinite Delivery contract will be selected to negotiate an order, the Government will consider the following: current capacity to accomplish the order in the required time, unique specialized experience, and quality of performance under the other task ordersNorth American Industry Classification System Code (NAICS) is 541330 - Engineering Services, which has a size standard of $15 million in average annual receipts. This is a competitive procurement set aside for Small Businesses. To be eligible for contract award, a firm must be registered with the System for Award Management (SAM) database. For instruction on registering with SAM see the SAM website at https://www.sam.gov/. 2. PROJECT INFORMATION: Work primarily includes but is not limited to: Mechanical work may include plumbing, compressed air, industrial ventilation and HVAC design, energy and life cycle cost analysis, POL design, process pumping and piping design, anti-terrorism and force protection design associated with mechanical systems, seismic design for mechanical systems, and DDC control design for various facilities. POL work may include fuel tank farm design, aircraft fueling facilities, transmission lines, tank truck loading and off loading facilities, marine receiving and dispensing facilities, and natural and LPG gas tank and gas distribution systems. It is anticipated that task orders under this contract will primarily consist of military "Sustainment, Modernization and Repair" (SRM) type projects, and will also include historical civil, and environmental projects. In compliance with DFARS 219.502-1, because this requirement is set aside for small business entities, the total amount of AE Services that can be provided on this contract for military construction work (MILCON) or family housing projects, shall be no more than $400,000. Specifically, task orders may include but is not limited to any or all of the following range of Mechanical and Fuel Systems Engineering services for a broad variety of minor to major repair, modification, rehabilitation, and new construction projects primarily in support of the Department of Defense and associated Agencies. The work and type of services will consist primarily of preparation of design analyses and reports; plans and specifications for designs of predominantly vertical construction projects; horizontal construction projects may also be in the variety of work assigned. All design and other engineering-related services must be performed by or under the direct supervision of licensed professional Engineers. All services shall be performed in accordance with applicable Installation Design Guide, as well as, all applicable codes and criteria required for Government work and all applicable laws, codes and regulations pertinent to accessibility. The awarded contract will be in accordance with Federal Acquisition Regulation (FAR) (https://www.acquisition.gov/FAR/). ProjNet (DrChecks) (https://www.projnet.org) will be used for comment resolution of all design reviews. 3. SELECTION CRITERIA: The selection criteria for this solicitation is listed below in descending order of importance. Primary criteria consist of (a) through (e). Criteria (a) and (b) are considered most important and of equal importance; Criteria (c) (d) and (e) are of lesser importance and listed in descending order of importance. Secondary criteria, (f) and (g) will only be used as tie-breakers among firms ranked technically equal using the primary criteria. (a) Specialized experience and technical competence (1) The evaluation will consider the extent of the offeror's specialized experience and technical competence of the prime firm and sub-consultants for engineering services described in paragraph 2 "Project Information." SF330 requirement: Provide within SF 330, Part I, Section F examples of not more than 5 projects completed within the last 5 years that best demonstrate specialized experience and technical competency in the areas listed above in section B, PROJECT INFORMATION. Project experience where the Prime was the lead, and projects where the prime and significant subcontractors proposed for this IDC requirement worked together, will be given more consideration. Project examples submitted should be of completed projects. All projects cited shall identify design start/complete dates as well as the project size (cost and scope). (SF 330, Part I, Section F).(2) The evaluation will consider the firm's management plan/structure and design quality control procedures. The Management plan and organizational structure will be evaluated to determine the sufficiency of oversight of how task orders will be managed to meet project milestones. Design QC procedures will be evaluated to ascertain its effectiveness in producing quality task order deliverables.SF330 requirement: Provide management plan/structure and design quality control procedures within Part I, Section H (Additional Information). (b) Professional qualifications of the prime firm's staff and sub-consultants to be assigned to the projects The evaluation will consider the extent of the education, training, registration and overall relevant experience of the key personnel identified below. This criterion primarily focuses on the qualifications of the key personnel for the contract and not the quantity of personnel, which is addressed under the "capacity to accomplish the work" criterion. SF330 requirement: Provide a maximum of six (6) key personnel for the Mechanical Engineer and Fuel Systems disciplines. Provide a minimum of one (1) individual / up to a maximum of two (2) key personnel for the remaining disciplines identified below. Firms will not be evaluated more favorably for identifying additional Key Personnel beyond those identified here. Identified key personnel will be more highly evaluated if he or she participated in the firm's sample projects submitted in the SF 330 Section F. Use a separate Section E for each individual. Do not generalize professional registrations or certifications but provide specific details. The lead architect or engineer in each discipline must be registered in the appropriate professional field. For purposes of selection criteria, the use of the term "registered" means a Registered Architect or Professional Engineer registered to practice in the particular discipline in a State, the District of Columbia, or an outlying area of the United States. Key personnel are as follows: • PROJECT MANAGERS (U.S. Registered Architect or Engineer)• U.S. REGISTERED CIVIL ENGINEERS• U.S. REGISTERED ARCHITECTS• U.S. REGISTERED STUCTURAL ENGINEERS• U.S. REGISTERED MECHANICAL ENGINEERS• FUEL/POL ENGINEERS (Degree in Engineering with at least ten (10) years of Fuels/POL experience.• U.S. REGISTERED FIRE PROTECTION ENGINEERS• U.S. REGISTERED ELECTRICAL ENGINEERS• U.S. REGISTERED COMMUNICATION DISTRIBUTION DESIGNERS (RCDD) accredited by Building Industry Consulting Service International (BICSI) and have a current active RCCD registration. This person shall also be a Registered Electrical Engineer)• U.S. REGISTERED ENVIRONMENTAL ENGINEERS• U.S. REGISTERED SURVEYORS• U.S. REGISTERED GEOTECHNICAL ENGINEERS• COST ENGINEER (Degree in Engineering or Architecture with at least ten (10) years cost estimating experience. Demonstrate prior experience in the use of MII software)• LEED Building Design and Construction (LEED BD+C) Accredited Professional (AP) (Worked on a minimum of two (2) LEED silver projects relating to the requirements of this acquisition, preferably USGBC registered or GBCI certified)• Commissioning Authority (CxA) (Certification as a CxA from either AABC, AEE, BCxA, NEBB, TABB, ASHRAE, or University of Wisconsin-Madison. Demonstrate having at least 5 years commissioning authority (CxA) oversight work on a minimum of two (2) projects relating to the requirements of this acquisition). (c) Past Performance of the firm for similar work Firms will be evaluated on past performance for quality of work products, compliance to project schedules, and effectiveness of management. Past performance evaluations will be retrieved through the Government's Past Performance Information Retrieval System (PPIRS) and managed through the Contractor Performance Assessment Reporting System (CPARS). PPIRS is the primary source of information on past performance. Performance evaluations for any significant subconsultants may also be considered. The evaluation will consider past performance from other sources. The relevancy of past performance information will be considered. The more relevant the information, the more weight it carries. NOTE: if no relevant past performance information is available to evaluate, or if the record is so sparse such that no meaningful rating can be reasonably assigned, the offeror will be assigned a rating of neutral and shall not be evaluated favorably or unfavorably. SF330 requirement: Past performance data for example projects presented under Part I, Section F of the SF330 will be considered. Performance evaluations will be queried for all firms. Any credible, documented information on past performance may be submitted, but the Government is not required to seek other information on past performance if none is available through PPIRS. (Note: Past Performance Questionnaires (PPQ) can be submitted to provide or supplement a firms past performance with other than U.S. Governmental clients. Firms which choose to use the PPQ may obtain a PPQ standard form by submitting a request to the below referenced POC via email.). (d) Capacity of the firm to accomplish work in the required time. Firms will be evaluated on their capacity to accomplish the work: Adherence to project schedules for all projects is critical to the Government. Completion within the schedule requires the engagement of sufficient and competent staff and subcontractors. Firms must demonstrate the capacity to accomplish multiple task orders in multiple locations simultaneously. (e) Knowledge of the locality of the projects Firms will be evaluated on specific familiarity with the site conditions in the POD AOR. The intent is to demonstrate knowledge and understanding of local conditions, including the physical environment, local engineering criteria, local construction methods, and construction market conditions. SF330 Requirement: The basis of evaluation for this criterion will focus on the information provided in SF330, Part I, Section E (Resume of Key Personnel), item 19 (Relevant Projects). Information presented shall demonstrate general understanding of the local conditions listed above, based on specific work experience SECONDARY selection criteria, to be used as quote mark tie-breakers quote mark among technically equal firms, are listed in descending order of importance as follows: (f) Geographic proximity in relation to the location of the work. Firms will be evaluated based on their main office's physical proximity to Hawaii. (g) Volume of recent DoD contract awards. The objective of this criteria is to effect an equitable distribution of DoD AE contracts among qualified firms. Specify the total volume of work awarded to the firm by a DoD agency within twelve (12) months of the closing of this announcement. When identifying the total volume of work, include all stand-alone or indefinite delivery contract (IDC) task orders, including modifications, issued by DoD agencies. DO NOT include the potential value of an IDC, nor options which have not been exercised. Information may be presented in SF330, Part I, Section H or the Government may obtain the information through other means. 4. SUBMISSION REQUIREMENTS: Firms desiring consideration must submit a Standard Form 330 (one hard copy and one pdf file with searchable text on CD/DVD) no later than April 28, 2017 4:00PM Hawaii Standard Time. Specific detail regarding the content of the SF330 is provided in the preceding paragraphs. SF330s will be sent to U.S. ARMY ENGINEER DISTRICT, HONOLULU, BUILDING 230, ROOM 202, ATTN: CEPOH-EC-ES, FORT SHAFTER, HAWAII 96858-5440. Request for Proposal No. W9128A-17-R-0004 shall be utilized to solicit a proposal from the firm selected. This is not a request for a proposal.

Services furnished by political organisations

The Global LPG Partnership | Published March 17, 2017  -  Deadline April 28, 2017
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98132000

The requested services of the preferably local consultant comprise: (1) completion, or organization and completion, as the case may be, in partnership with the national government of a national multi-stakeholder process for (a) enhancing policy, regulations, and enforcement mechanisms that would, if implemented, enable LPG scale-up on a commercially sustainable and safe basis and (b) development of a national LPG investment and intervention plan (“Process Framework”), (2) the preparation of a national consensus-based roadmap of holistic policy, regulatory and enforcement enhancements necessary and sufficient for large scale, sustainable LPG to succeed (“Roadmap”), and (3) the support to a national LPG investment and intervention plan inclusive of relevant government and industry stakeholders and coordinated with the Roadmap (“Investment Plan”). Together, the Roadmap and Investment Plan form the National LPG Master Plan (“Master Plan”).

See Tender Documents that are to be provided by tender@exficon.de.

39--MAST REPLACEMENT

Department of the Interior, National Park Service | Published March 2, 2017  -  Deadline March 9, 2017
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The contractor shall provide all labor, materials, parts, tools and equipment necessary to remove an existing Forklift Mast on a Toyota LPG Forklift model number 8FGU25; Serial NO: 70846 with a new full free lift two stage mast meeting the specifications listed below.

Forklift

Department of Energy, Fermi National Accelerator Laboratory | Published February 10, 2017  -  Deadline February 17, 2017
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1pc  -  Landoll-Drexel model R60i4H (or equivalent) LPG powered, side loading forklift truck. 6000lbs capacity at 24" load center, see attached additional specification

Liquid Petroleum Gas for Naples, Italy

Department of the Navy, Naval Supply Systems Command | Published December 27, 2016  -  Deadline January 26, 2017
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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 (SAP) under the test program for commercial items found at FAR Subpart 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 and paper copies of this solicitation will not be available. The request for quotation (RFQ) number is N68171-17-T-0023. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-92 and DFARS Change Notice 20161104. It is the responsibility of the contractor to be familiar with the applicable clauses and provisions, which may be accessed in full text at these addresses: http://acquisition.gov/far/and http://www.acq.osd.mil/dpap/dfars/index.htm. The NAICS code is 211111 and the Product Service Code is 9130. This is a competitive action and the Government intends to award a Firm Fixed Price, Indefinite Delivery Indefinite Quantity contract to the responsible quoter whose quote represents the best value to the Government. The NAVSUP FLC Sigonella, Det. Naples requests responses from qualified sources capable of providing liquid petroleum gas (LPG) to Naval Support Activity (NSA) Housing at Support Site, Gricignano di Aversa (CE), Italy, and NAVFAC, Naples and Gaeta, Italy in accordance with Exhibit A - ELINs Pricing & Worksheet and Statement of Work (SOW) with an ordering period of 02 March 2017 - 01 March 2022. Contract Line Item Number: 0001Quantity: 1Unit: LotDescription: LIQUID PETROLEUM GAS - NSA HOUSING (Warehouse, Villa Marilu, Villa Colombaia)Extended Description: In accordance with the Statement of Work (SOW) and the associated ELIN prices established therein (ELIN AX001). Contract Line Item Number: 0001Quantity: 1Unit: LotDescription: LIQUID PETROLEUM GAS - NAVFAC (Carney Park and Gaeta)Extended Description: In accordance with the Statement of Work (SOW) and the associated ELIN prices established therein (ELIN AX002). The provision at FAR 52.212-1 and its addenda, and clauses 52.212-4 and 52.212-5 are applicable to this acquisition. Vendors must include a completed copy of FAR 52.212-3 with their quotes. The evaluation procedures and other provisions and clauses applicable to this acquisition are in the Provisions and Clauses attachment. This combined synopsis/solicitation includes the following documents: - Exhibit A - ELINs Pricing & Worksheet- Statement of Work- Provisions and Clauses- Attachment 1: Past Performance Information Sheet- Attachment 2: Past Performance Questionnaire This announcement will close with quotes due at 10:00AM Italian Time on 26 January 2017. Quotes must be emailed to both Paola Mozzillo and Ryan Fernandez at paola.mozzillo.it@eu.navy.mil and ryan.fernandez@eu.navy.mil. ******* End of Combined Synopsis/Solicitation ********

23--Manhole Support Unit

Department of the Army, FedBid | Published December 6, 2016  -  Deadline December 13, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice.The solicitation number is DRUMNECKJR6590 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 2005-92. The associated North American Industrial Classification System (NAICS) code for this procurement is 333924 with a small business size standard of 750.00 employees.This requirement is a [ Small Business ] set-aside and only qualified offerors may submit bids.The solicitation pricing on www.FedBid.com will start on the date this solicitation is posted and will end on 2016-12-13 11:00:00.0 Eastern Time or as otherwise displayed at www.FedBid.com.FOB Destination shall be Fort Drum , NY 13602 The MICC End User requires the following items, Brand Name or Equal, to the following: LI 001: Pelsue Fiberlite PT Mobile Power Trailer (Manhole Support Trailer) or Equal. To include the following: Aluminum Trailer Decking; ST205/75R15 Wheel/Tire assemblies; single torsion axle assembly; Swing away telescopic/swivel tongue jack with eight inch or better solid caster; Fiberglass reinforced resin body with wood or steel structure at stress areas (please specify which your are quoting); Dual gull wing lockable hoods each side; Rear access for storage of pump, ventilation duct storage and control panel; lockable compartment doors; Rear access to under trailer storage for planks, plank supports, signs, etc.; Storage on front deck sufficient to hold fuel tank / LPG bottles, manhole shields, guards, and traffic cones; DOT approved LED trailer lighting; Full Aluminum Frame with Single Torsion Axle - No Brakes Required; Three inch Lunette Eye Hitch; Four Pole Flat Trailer Connector; Generator: at least 15kw, 120/240 VAC, 1PH, 60HZ, Diesel & 15 gallon fuel cell or better, Includes Rear Mounted Control Panel with Start/Stop Switch, Circuit Breakers, Meters, Quantity (3) 120VAC GFI Outlets and Quantity (1) 240VAC GFI Outlet; 120VAC or better block heater for diesel engine; Ventilator & Hot Water Heat Ventilation System - 2 Speed 6kw Electric Boost; Heavy Duty Ventilator Hose at least 3/8 inches in diameter and at least 25 feet Long; 1-1/2 HP or better Air Compressor, 9.1 CFM or better, 100PSI or better, 240VAC, to include at least 20 Gallon Air storage, Auto/Manual Tank Drain System Regulator/Filter/Lubricator and 3/8 inch by at least 25 foot Tool Air Reel; Submersible Pump, three inch or better, 2-3/4 HP or better, 240VAC, 300 GPM; all required Discharge Hoses for Pump (at least two), 3 inch by at least 25 Feet long, with M/F Couplers, Blue PVC; Light Stanchion Assembly - Left Rear Corner; Dual 500 Watt or better Halogen Floodlight Assembly and Amber Strobe Beacon Assembly with Flag Holder; Quantity (1) Tethered Set of Solid Rubber Wheel Chocks, four inch by four inch by six inch; Manhole Guard, Steel with Locking Arms, Model 4000A or equal; Manhole Shield, 2730-8A or equal Aluminum Shield, at least eight inches high; Electric Cord Reel with 14/3 by 50 foot Weatherproof Cable and Duplex Receptacle; Fire Extinguisher, five pound ABC Type with Bracket; safety yellow in color with high gloss gel-coat finish or better. To include any applicable delivery and roll off fees to Fort Drum, NY 13602., 1, EA; Solicitation and Buy Attachments ***Question Submission: Interested offerors must submit any questions concerning the solicitation at the earliest time possible to enable the Buyer to respond. Questions must be submitted by using the 'Submit a Question' feature at www.fedbid.com. Questions not received within a reasonable time prior to close of the solicitation may not be considered.*** For this solicitation, MICC End User 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. MICC End User is taking this action in an effort to improve both vendor access and awareness of requests and the agency's ability to gather multiple, competed, real-time bids.All responsible Offerors that respond to this solicitation MUST submit the pricing portion of their bid using the online exchange located at www.FedBid.com. There is no cost to register, review procurement data or make a bid on www.FedBid.com.Offerors that are not currently registered to use www.FedBid.com should proceed to www.FedBid.com to complete their free registration. Offerors that require special considerations or assistance may contact the FedBid Helpdesk at 877-9FEDBID (877-933-3243) or via email at clientservices@fedbid.com. Offerors may not artificially manipulate the price of a transaction on www.FedBid.com by any means. It is unacceptable to place bad faith bids, to use decoys in the www.FedBid.com process or to collude with the intent or effect of hampering the competitive www.FedBid.com process.Should offerors require additional clarification, notify the point of contact or FedBid at 877-9FEDBID (877-933-3243) or clientservices@fedbid.com.Use of FedBid: Buyers and Sellers agree to conduct this transaction through FedBid in compliance with the FedBid Terms of Use. Failure to comply with the below terms and conditions may result in offer being determined as non-responsive. The offeror must comply with the following commercial item terms and conditions: FAR 52.252-1, Solicitation. Provisions Incorporated by Reference; FAR 52.212-1, Instructions to Offerors; 52.212-3, Offeror Representations and Certifications; FAR 52.211-6, Brand name or Equal. The following clauses apply to this solicitation: FAR 52.212-4, Contract Terms and Conditions ? Commercial Items. 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, apply: 52.204-10, Reporting Executive Compensation and First Tier Subcontract Awards; 52.219-6, Notice of Total Small Business Set-Aside; 52.219-28, Post Award Small Business Program Rerepresentation; 52.222-3, Convict Labor; 52.222-19, Child Labor-Cooperation with Authorities and Remedies; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, Affirmative Action for Workers with Disabilities; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer--System for Award Management. 52.233-4, Applicable Law for Breach of Contract Claim; The following DFARS clauses apply: DFARS 252.04-7004, Alternate A System for Award Management; 252.211-7003, Item Identification and Valuation; 252.225-7002, Qualifying Country Sources as Subcontractors; 252.232-7010, Levies on Contract Payments; 252.203-7000, Requirements Relating to Compensation of Former DoD Officials; 252.225-7001, Buy American Act and Balance Of Payments Program; 252.225-7036, Buy American Act -- Free Trade Agreements -- Balance of Payments Program; 252.232-7003, Electronic Submission of Payment Requests; 252.247-7023, Primary and ALT III, Transportation of Supplies by Sea. IAW FAR 52.212-2; Evaluation - Commercial Items, the following factor shall be used to evaluate offers: Price. IAW 52.204-7 System for Award Management (SAM) Registration (July 2013), the offeror must be registered in SAM and fully input their Representations and Certifications for a complete record. Information can be found at http://www.sam.gov or by calling 866-606-8220, or 334-206-7828 for international calls. 52.204-13 - System for Award Management Maintenance Shipping is FOB Destination CONUS (CONtinental U.S.). New Equipment ONLY. NO USED OR REMANUFACTURED PRODUCTS WILL BE ACCEPTED. Submitted Quotes will be valid for 45 days after the auction closing. No multiple awards will be made. Quotes received through FedBid will be evaluated and awarded on an ?all-or-nothing? basis. This solicitation is issued as a Request for Quotation (RFQ), not an invitation for bid (IFB).). IAW FAR 52.252-2 Clauses Incorporated by Reference, the full text of FAR and DFARS Clauses may be accessed electronically at http://farsite.hill.af.mil; and are current to the most recent revision dates posted on this site. The associated North American Industrial Classification System (NAICS) code for this procurement can be found. The small business size standard for that NAICS code can be found at https://www.sba.gov/sites/default/files/files/Size_Standards_Table.pdf "AMC-Level Protest Program If you have complaints about this procurement, it is preferable that you first attempt to resolve those concerns with the responsible contracting officer. However, you can also protest to Headquarters (HQ), Army Materiel Command (AMC). The HQ AMC-Level Protest Program is intended to encourage interested parties to seek resolution of their concerns within AMC as an Alternative Dispute Resolution forum, rather than filing a protest with the Government Accountability Office (GAO) or other external forum. Contract award or performance is suspended during the protest to the same extent, and within the same time periods, as if filed at the GAO. The AMC protest decision goal is to resolve protests within 20 working days from filing. To be timely, protests must be filed within the periods specified in FAR 33.103. If you want to file a protest under the HQ AMC-Level Protest Program, the protest must request resolution under that program and be sent to the address below. All other agency-level protests should be sent to the contracting officer for resolution. Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 Packages sent by FedEx or UPS should be addressed to: Headquarters U.S. Army Materiel Command Office of Command Counsel 4400 Martin Road Rm: A6SE040.001 Redstone Arsenal, AL 35898-5000 Fax: (256) 450-8840 The AMC-Level Protest procedures are found at: http://www.amc.army.mil/pa/COMMANDCOUNSEL.asp. If internet access is not available, contact the contracting officer or HQ, AMC to obtain the HQ AMC-Level Protest Procedures." "52.204-9, Personal Identity Verification of Contractor Personnel; 52.204-10, Reporting Executive Compensation and First-Tier Subcontract Awards; 52.222-41, Service Contract Act; 52.237-2, Protection of Government Buildings, Equipment and Vegetation; 252.201-7000, COR Clause; 252.223-7006, Prohibition On Storage And Disposal Of Toxic And Hazardous Materials; 252.243-7001, Pricing of Contract Modifications; 252.246-7000, Material inspection and receiving report" Representation by Corporations Regarding an Unpaid Tax Liability or a Felony Conviction under any Federal Law. Wide Area WorkFlow Payment Instructions 252.204-7012 Safeguarding of Unclassified Controlled Technical Information All deliveries to Fort Drum shall be palletized when the material exceeds 250 lbs. (excluding the pallet), or exceeds 20 cubic feet, to comply with the requirements of Department of the Army Pamphlet 700-32 and MIL-STD-147E. This is currently an unfunded requirement with a high expectation that funds will be available. When and if funds become available a contract will be awarded at that time.

LPG Tanks and Fuel - De Soto, WI

Department of the Army, U.S. Army Corps of Engineers | Published December 2, 2016  -  Deadline December 9, 2016
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Link To Document

Clean Cooking for Africa Program — The Global LPG Partnership

The Global LPG Partnership, Inc. | Published September 28, 2016  -  Deadline October 20, 2016
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09120000, 09122000, 09122110, 09122210, 65400000

International, open tender for a Framework Agreement under the Clean Cooking for Africa Program, which promotes the transition from solid fuel cooking towards clean, safe, modern cooking using LPG in African countries. To achieve this goal, a variety of studies and planning processes shall be conducted, for which consultant services are requested for each of three focal countries: Cameroon, Ghana and Kenya.

Forklift

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

Warehouse Forklift

Department of the Army, National Guard Bureau | Published September 8, 2016  -  Deadline September 12, 2016
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Forklift Specification SheetBasicPower type LPG Operator Type Sit-down rider Tire type Cushion Rated capacity 5000lb Wheels, Number - Front / Rear 2X / 2 Service brake Foot / Hydraulic Parking brake Hand Mechanical Battery type Maintenance Free Transmission Electronic powershift MAST 2 Stage Full Free Lift. 126" Max Fork Ht / 82" Lowered / 57" Free Lift / 176" Ext Ht. (3218mm / 2080mm / 1416mm / 4461mm). MAST TILT 5 Degrees Forward / 5 Degrees Back FORKS 42" Long Class II Hook Type (1.6"x3.9") Standard Taper, 1067mm Long, (40mm x 100mm). Safety Audible Alarm Reverse direction activated. Self-adjusting between 82-102 dB(A). Visible Alarm Amber LED Strobe Light, keyswitch activated, OHG Mounted does not increase truck height (Low Mount). Lights Dual Front Headlights/Single Rear Work Light Halogen System Monitoring Fire extinguisher 2.5lb Dry Chemical LH RH dual side mirrorsFuel Sensor LPG tank bracket WARRANTY 12 Months/2,000 Hours Manufacturer's Warranty 36 Months/6,000 Hours Manufacturer's Powertrain Warranty    

LPG Fuel to be supplied and deliver with contractor provided tanks

Defense Logistics Agency, DLA Acquisition Locations | Published August 20, 2016  -  Deadline August 30, 2016
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The contractor is to furnish all labor, equipment, and materials to provide weekly delivery service of liquefied petroleum gas (LPG) to fill both Government Owned and contractor provided tanks located at DLA Aviation (Richmond, VA). Services are to be provided for a base year and two option years. The estimated annual demand quantity is 12,000 gallons.  Delivery is to be to multiple sites located at DLA Aviation (Richmond, VA).  This solicitation will be awarded as a firm-fixed price contract.  The NAICS code for this requirement is 454310 and the size standard is 100 employees. NOTE: ANY RESULTING CONTRACT WILL REQUIRE THE CONTRACTOR TO BE REGISTERED IN SAM; GO TO http://www.sam.gov/ TO REGISTER. THIS IS A 100% SMALL BUSINESS SET-ASIDE.

23--10,000 LB PNEUMATIC TIRE LPG FORKLIFT

Department of Veterans Affairs, VA Palo Alto Health Care System | Published August 20, 2016  -  Deadline August 26, 2016
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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 in conjunction with procedures in FAR Part 13. This announcement constitutes the only solicitation. The solicitation number, VA261-16-Q-1047 is issued as a Request for Quotation (RFQ). This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-89 effective August 15, 2016 and Veterans Affairs Acquisition Regulation Supplement (VAAR) current to January 7, 2010. Interested persons may identify their interest and capability to respond to the requirement or submit a price quotation. The North American Industry Classification System (NAICS) Code for this acquisition is 336120, size standard 1500. This solicitation is set-aside for Small Business, however if there are two or more Service-Disabled Veteran-Owned Small Business (SDVOSB) and Veteran-Owned Small Business (VOSB) who are capable of providing a quote at a fair and reasonable price, this acquisition will be set aside for SDVOSB/VOSB. Unverified SDVOBs or VOSBs are considered non-responsive and price quotations will not be evaluated. Please provide price quotation using the attached RFQ. All price quotes received prior to 08/26/2016 will be considered by the Government. Only emailed price quotations received directly from interested persons are acceptable. Contracting Office Address: Department of Veterans Affairs; VISN 21 3801 Miranda Avenue Palo Alto, CA 94304 Primary Point of Contact: Carol Lam Carol.lam@va.gov Phone: 650-493-5000 X65825 Fax: 650-493-2546

Thermo Electron Model LPG-3400RS Pump, Brand Name or Equal

Department of Commerce, National Institute of Standards and Technology (NIST) | Published July 11, 2016  -  Deadline July 26, 2016
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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6 - Streamlined Procedures for Evaluation and Solicitation for Commercial Items, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotations are being requested, and a separate written solicitation document will not be issued. This solicitation is being issued under the authority of FAR Part 13.5 Simplified Procedures for Certain Commercial Items. This solicitation is a Request for Quotations (RFQ). The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-88-1 effective 14 June 2016.The associated North American Industrial Classification System (NAICS) code for this procurement is 334516 with a small business size standard of 1,000 Employees. This acquisition uses unrestricted competition procedures. This is a brand name or equal only requirement. Quoters must provide the brand name identified within the Statement of Work. All part numbers listed herein are Thermo Electron part numbers. Responsible quoters shall provide pricing for the following line item. All equipment must be new. Used or remanufactured equipment will not be considered for award.Line Item 0001: Quantity two (2) each HPLC Pumps meeting all specifications in accordance with the Statement of Work inclusive of F.O.B Destination shipping, installation, software development kit, training and warranty. DeliveryThe system must be delivered within eight weeks of the date of award. The items shall be shipped F.O.B. Destination to: The National Institute of Standards and Technology100 Bureau DriveBuilding 301Gaithersburg, MD 20899 FOB DESTINATION MEANS: The contractor shall pack and mark the shipment in conformance with carrier requirements, deliver the shipment in good order and condition to the point of delivery specified in the purchase order, be responsible for loss of and/or damage to the goods occurring before receipt and acceptance of the shipment by the consignee at the delivery point specified in the purchase order; and pay all charges to the specified point of delivery. EVALUATION CRITERIA AND BASIS FOR AWARDThe Government intends to award a purchase order resulting from this solicitation to the responsible quoter whose quotation, conforming to the solicitation, is the lowest price, technically acceptable quotation. Technically acceptable means that the Contractor provides a system that meets the brand name or equal requirement specified in the Statement of Work, and the requirements of all Line Items. If a quoter does not indicate how its proposed equipment meets a certain minimum requirement, NIST will determine that it does not. Price will be evaluated to determine that total price is consistent with the technical portion of the quotation and is a fair and reasonable overall price to the Government. REQUIRED SUBMISSIONSAll Contractors shall submit the following:1. For the purpose of evaluation of Technical Acceptability: Documentation that confirms the contractor is capable of providing the brand name or equal equipment specified in the statement of work. Quoters shall include a copy of the quoted system's manufacturer's specifications. 2. A firm-fixed-price quotation for each Line Item as specified in the Contract Line Items. 3. A completed version of all required solicitation provisions (see attached provisions/clauses document - required submissions highlighted in blue). 4. If the contractor objects to any of the terms and conditions contained in this solicitation, the contractor shall state "The terms and conditions in the solicitation are acceptable to be included in the award document with the exception, deletion, or addition of the following:" [Contractor shall list exception(s) and rationale for the exception(s)]. It is the sole responsibility of the contractor to identify in their quote any exceptions to the terms and conditions of the solicitation. If the contractor does not include such a statement, the submission of a quotation in response to this solicitation will be regarded as the Contractor's acceptance of the Government's terms and conditions for inclusion into the resultant purchase order. 5. Quoters shall provide an active DUNS # for the System for Award Management (SAM) registration. Quoters must have an active registration at www.SAM.Gov to be considered for award. Please note that this procurement IS NOT being conducted under the GSA Federal Supply Schedule (FSS) program or another Government-Wide Area Contract (GWAC). If a contractor submits a quotation based upon an FSS or GWAC contract, the Government will accept the quoted price. However, the terms and conditions stated herein will be included in any resultant Purchase Order, not the terms and conditions of the contractor's FSS or GWAC contract, and the statement required above shall be included in the quotation; DUE DATE FOR QUOTATIONSE-mail quotations are required. All quotations must be submitted via e-mail to Karen Armstrong, Contract Specialist at Karen.Armstrong@Nist.gov. Submission must be received not later than 3:00 p.m. Eastern Time on Tuesday, July 26, 2016. A quotation shall be considered received when it is received in the electronic inbox of Karen Armstrong not later than the date and time identified herein.All questions regarding this notice must be submitted via e-mail to Karen.Armstrong@nist.gov by 11:00 a.m. Eastern Time on Tuesday, July 19, 2016. Questions submitted after this date may not be addressed by the Government prior to the quotation submission deadline. PROVISIONS AND CLAUSES:The clauses and provisions applicable to this solicitation can be found under Applicable Clauses & Provisions. The full text of a FAR provision or clause may be accessed electronically at https://farsite.hill.af.mil or www.acquisition.gov/far. The full text of a CAR provision or clause may be accessed electronically at https://farsite.hill.af.mil or http://www.osec.doc.gov/oam/acquistion_management/policy/. ATTACHMENTS:The following attachments apply to this solicitation:1. Statement of Work2. Applicable Clauses & Provisions  

5K Forklift

Department of Homeland Security, United States Coast Guard (USCG) | Published July 6, 2016  -  Deadline July 12, 2016
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This is a combined synopsis / solicitation for USCG PSU 308 prepared in accordance with the format in subpart 12.6 and 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 is HSCG29-16-Q-DYX053. This combined synopsis constitutes a solicitation and incorporates provisions and clauses in effect through federal acquisition circular 2007. This acquisition is set aside small business. The NAICS code is 333924. The small business size standard is 750. The contract type will be a firm fixed price purchase order. Evaluation Process: Lowest Price Technically Acceptable. The Government will award a contract resulting from this Request for Quote (RFQ) to the responsible offeror whose offer conforming to the RFQ is the Lowest Price Technically Acceptable (LPTA) quote. The lowest price quote will be evaluated on technical acceptability. If it is found to be acceptable, an award will be made. If it is found to be unacceptable, the next lowest price will be evaluated. This process will continue until a technically acceptable offer is identified; not all offers will be evaluated. (Requested Items)5K forklift that has an advanced demand cooling system, air intake pre-cleaner system for use in a dirty environment, 188 inch lift capability, side shift capability, 48 inch long forks with tilt control, wide solid resilient super-elastic 27/10-12 drive tires for on and off road use, LED light package on front and rear for night-time use, safety strobe light, reverse and brake lights, modernized power disc brakes, 2.4 liter industrial engine that operates on LPG propane for indoor use, include fire extinguisher and 2 year/2000 hour routine maintenance plan. Please fax / email quotes to SK2 Jimmie JohnsonFax: 504 253-4550jimmie.r.johnson@uscg.mil Vendors Doing Business with the Coast Guard MUST be registered or willing to register with the System for Award Management at WWW.SAM.Gov

Supply and Delivery of Propane & Storage Tanks to Pinnacles National Park, Paicines, California

Department of the Interior, National Park Service | Published April 20, 2016  -  Deadline May 20, 2016
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  If there is no fee or cost for lease, placement and/or transfer, indicate such on the bid sheet by "0" or "N/A" Per Each - Lump Sum   Location   Size (G)   A West   499 $ B West   499 $ C West   499 $ D West   320 $ E East   288 $ F East   325 $ G East   325 $ H East   575 $ I East   172 $ J East   250 $ Total Price of Tank Lease Fees (if any) PLUS placement of tanks, and transfer of propane (June - Sept, 2016) 1 LS $                 Line Item 3 (Option Year 1) Propane (or LPG) BP News Price PLUS   Taxes & Fees (per gallon) $   Markup & Delivery (per gallon) $   Total Price of Taxes, Fees and Markup Per Gallon $ Line Item 4 Total Annual Tank Lease Fees (if any) Lump Sum  $   Line Item 5 (Option Year 2) Propane (or LPG) BP News Price PLUS Price per Gallon   Taxes & Fees (per gallon) $   Markup & Delivery (per gallon) $   Total Price of Taxes, Fees and Markup Per Gallon $ Line Item 6 Total Annual Tank Lease Fees (if any)  Lump Sum $   Line Item 7 (Option Year 3) Propane (or LPG) BP News Price PLUS Price per Gallon   Taxes & Fees (per gallon) $   Markup & Delivery (per gallon) $   Total Price of Taxes, Fees and Markup Per Gallon $ Line Item 8 Total Annual Tank Lease Fees (if any)  Lump Sum $   Line Item 9 (Option Year 4) Propane (or LPG) BP News Price PLUS Price per Gallon   Taxes & Fees  (per gallon) $   Markup & Delivery (per gallon) $   Total Price of Taxes, Fees and Markup Per Gallon $ Line Item 10 Total Annual Tank Lease Fees (if any) Lump Sum $  

Boom Lift Rental

Department of the Interior, National Park Service | Published April 27, 2016  -  Deadline May 10, 2016
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Combined Synopsis/SolicitationNo. P16PS01116Boom Lift RentalCrater Lake National ParkKlamath County, Oregon This is a combined synopsis/solicitation for the rental of a 65 to 70 foot telescopic aerial work platform, a commercial item, prepared in accordance with Federal Acquisition Regulation (FAR) Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation and incorporates provisions and clauses that are in effect through Federal Acquisition Circular 2005-87 of April 6, 2016. Quotations are being requested via this notice only. A written solicitation will not be issued. The solicitation number is P16PS01116 and the solicitation is issued as a request for quotation (RFQ). The acquisition is reserved exclusively for small business concerns. The North American Standard Industrial Classifications System Code is 532412 and the size standard is $32.5 million in average annual receipts. DESCRIPTION: TELESCOPIC STRAIGHT-STICK BOOM LIFT, AERIAL WORK PLATFORM HEIGHT 60 TO 65 FEET rated at 500 lbs, Diesel or LPG fuel type, 4-wheel drive. Delivery to Crater Lake National Park and transport at the end of the rental period is required. DELIVERY: Crater Lake National Park Headquarters, Crater Lake, Oregon. Park headquarters are located approximately three miles north of State Highway 62 on Munson Valley Road. The GPS Coordinates are: Lat: 42.89552777 Long: -122.08324999. Deliveries will be between the hours of 7:30 a.m. and 4:00 p.m. Monday - Friday except Federal holidays. PERIOD OF PERFORMANCE: May 16, 2016 - August 19, 2016 PAYMENT: The vendor shall submit one invoice via the IPP payment system. Payment will be made by electronic funds transfer generated by the US Treasury. TERMS AND CONDITIONS: The following FAR provisions and clauses apply: 52.204-7, System for Award Management; 52.204-13, System for Award Management Maintenance; 52.204-16, Commercial and Government Entity Code Reporting; 52.204-17, Ownership or Control Offeror; 52.204-18, Commercial and Government Entity Code Maintenance; 52.212-1, Instructions to Offerors -- Commercial Items; 52.212-3, Offer Representations and Certifications -- Commercial Items (to be completed and provided with quotation unless "Certs & Reps" section of the contractor's www.sam.gov record is completed in full); 52.212-4, Contract Terms and Conditions -- Commercial Items; 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders -- Commercial Items (within 52.212-5, applicable clauses are the following: 52.219-6, Notice of Total Small Business Set-Aside; 52.219-13, Notice of Set-Aside Orders; 52.219-28, Post Award Small Business Program Representation; 52.222-3, Convict Labor; 52.222-21, Prohibition of Segregated Facilities; 52.222-26, Equal Opportunity; 52.222-36, 52.222-50, Combating Trafficking in Persons; 52.223-18, Encouraging Contractor Policies to Ban Text Messaging While Driving; 52.225-1, Buy American--Supplies; 52.225-13, Restrictions on Certain Foreign Purchases; 52.232-33, Payment by Electronic Funds Transfer-System for Award Management; 52.225-25, Prohibition on Contracting with Entities Engaging in Certain Activities or Transactions Relating to Iran-Representation and Certifications.52.232-39, Unenforceability of Unauthorized Obligations; 52.232-40, Providing Accelerated Payments to Small Business Subcontractors Full text versions of all FAR references and clauses are available at https://www.acquisition.gov/far/. 52.203-98 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements-Representation (Feb 2015) (a) In accordance with section 743 of Division E, Title VII, of the Consolidated and Further Continuing Resolution Appropriations Act, 2015 (Pub. L. 113-235), Government agencies are not permitted to use funds appropriated (or otherwise made available) under that or any other Act for contracts with an entity that requires employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting such fraud, waste, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. (b) The prohibition in paragraph (a) of this provision does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information. (c) Representation. By submission of its offer, the Offeror represents that it does not require employees or subcontractors of such entity seeking to report fraud, waste, or abuse to sign internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting such waste, fraud, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information. 52.203-99 Prohibition on Contracting with Entities that Require Certain Internal Confidentiality Agreements (Feb 2015) (a) The contractor shall not require employees or subcontractors seeking to report fraud, waste, or abuse to sign or comply with internal confidentiality agreements or statements prohibiting or otherwise restricting such employees or subcontractors from lawfully reporting such fraud, waste, or abuse to a designated investigative or law enforcement representative of a Federal department or agency authorized to receive such information.(b) The contractor shall notify employees that the prohibition and restrictions of any internal confidentiality agreements covered by this clause are no longer in effect. (c) The prohibition in paragraph (a) of this clause does not contravene requirements applicable to Standard Form 312, Form 4414, or any other form issued by a Federal department or agency governing the nondisclosure of classified information. (d)(1) In accordance with section 743 of Division E, Title VII, of the Consolidated and Further Continuing Resolution Appropriations Act, 2015 (Pub. L. 113-235), use of funds appropriated (or otherwise made available) under that or any other Act may be prohibited, if the Government determines that the contractor is not in compliance with the provisions of this clause. (2) The Government may seek any available remedies in the event the contractor fails to comply with the provisions of this clause.Electronic Invoicing and Payment Requirements - Invoice Processing Platform (IPP) (Apr 2013)Payment requests must be submitted electronically through the U. S. Department of the Treasury's Invoice Processing Platform System (IPP). "Payment request" means any request for contract financing payment or invoice payment by the Contractor. To constitute a proper invoice, the payment request must comply with the requirements identified in the applicable Prompt Payment clause included in the contract, or the clause 52.212-4 Contract Terms and Conditions - Commercial Items included in commercial item contracts. The IPP website address is: https://www.ipp.gov. Under this contract, the following documents are required to be submitted as an attachment to the IPP invoice: VENDOR'S ITEMIZED INVOICE. Failure to attach the required documentation as specified above will result in the IPP invoice being rejected. The Contractor must use the IPP website to register access and use IPP for submitting requests for payment. The Contractor Government Business Point of Contact (as listed in SAM) will receive enrollment instructions via email from the Federal Reserve Bank of Boston (FRBB) prior to the contract award date, but no more than 3 - 5 business days of the contract award date. Contractor assistance with enrollment can be obtained by contacting the IPP Production Helpdesk via email ippgroup@bos.frb.org or phone (866) 973-3131. If the Contractor is unable to comply with the requirement to use IPP for submitting invoices for payment, the Contractor must submit a waiver request in writing to the Contracting Officer with its proposal or quotation. INSTRUCTIONS TO OFFERORS: Quotations are due by Tuesday, May 10, 2016, 4:30 PM, PDT to the attention of: Jack Northcutt, Contracting Officer, Crater Lake National Park. Quotations may be hand delivered, e-mailed or sent via mail through regularly scheduled delivery services for delivery to the attention of Jack Northcutt, NPS, Klamath Ranger District, 2819 Dahlia St. Ste A, Klamath Falls, OR 97601 on or before the closing date and time. Confirmation of receipt of quotes sent via e-mail is the sole responsibility of the Contractor (if you have not received confirmation acknowledgement of your quote submitted by e-mail, you must contact Contract Specialist for confirmation). Quotes may be sent to e-mail address: jack_northcutt@nps.gov . Any quotation received after 4:30 pm Pacific Daylight Time will be considered late and will not be further considered. OFFER EVALUATION/OPTION(S): The Government will award a contract resulting from this solicitation to the responsible offeror whose offer conforming to the solicitation will be most advantageous to the Government, price and other factors considered. The following factors will be used to evaluate offers: 1. Lowest Price2. Technical Acceptability including warranty and availability THE POINT OF CONTACT FOR THIS QUOTATION IS: Jack Northcutt, Contracting Officer, Crater Lake National Park, telephone: 541-883-6884; e-mail: jack_northcutt@nps.gov    

India - Bottoms Upgrading Project Feasibility Study

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