1. This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Federal Acquisition Regulations (FAR) Subpart 12.6 and supplemented with additional information included in this notice. This announcement constitutes the solicitation. Proposals are being requested and a written solicitation will not be issued. Additional information is provided on the DESC website. 2. Solicitation Number SP0600-07-R-0402 is issued as a Request for Proposal, however the Government anticipates awarding on initial pricing. Offerors are therefore encouraged to submit their best pricing with the initial proposal. 3. The solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-11. 4. The location for performance is Naval Weapons Station Charleston, SC 5. Firm delivery of all natural gas is required over a two year period commencing on November 1, 2006 and ending on September 30, 2008. The price proposed shall be a fixed adjustment factor (one for summer and one for winter deliveries) to the Southern Natural Gas Co. posting under the Louisiana heading as printed in ?Gas Daily Price Guide? for the month in which the deliveries occur. This adjustment factor shall be all inclusive (including, but not limited to, all inter/intrastate pipeline charges, fuel loss, overhead and profit, pooling fees, applicable taxes/fees to which the Federal Government is liable, etc?) as no other charges shall be paid by the Government above the sum of the index plus the adjustment factor (see Contract Clause B700 at link below which shall become part of all resulting contract). The address for submission of an invoice shall be provided to the successful offeror in the award documents. This is a fixed price with economic price adjustment requirements contract with orders being placed in accordance with Clause I700 and the ordering period extending from November 1, 2006 through September 30, 2008. 6. The provisions of Federal Acquisition Regulation (FAR) 52.212-1, Instructions to Offerors ? Commercial, applies to this acquisition. As an addendum, all offerors must hold their firm adjustment factor price offer for a period of 1 hours starting from due date for receipt of pricing indicated herein. Offerors shall submit their offers (SF 1449 & Completed 52.212-3 on October 23rd and pricing on October 26th) via e-mail to the following address:
[email protected] Instructions on e-mail proposals can be found on the DESC website as indicated below. The offer shall include a signed SF 1449, completed Clause 52.212-3, and a list of references from which to evaluate past performance. This RFP can be viewed via the Defense Energy Support Center Home Page on the Internet at the following link: http://www.desc.dla.mil. Click on ?Solicitations? located in the upper right corner, then choose ?Natural Gas?. Next, click on SP0600-07-R-0402 to view the entire solicitation package and the Offeror Submission Package (OSP). Or click the link below and click on solicitation number SP0600-07-R-0402. http://www.desc.dla.mil/DCM/DCMPage.asp?pageid=188 This website also has the full text of the DESC Economic Price Adjustment Clause, which is incorporated herein. Specific historical consumption data for the Naval Weapons Station Charleston, SC can be found in the Offeror Submission Packet located at the DESC website. Additionally, the offer must confirm with this submission that it is licensed/approved to do business on, and is currently supplying natural gas to, the applicable pipeline distribution systems serving the accounts to be offered upon. 7. The clause at FAR 52.212-2, Evaluation ? Commercial Items shall not be used. It is the Government?s intention to award to the responsible lowest priced, technically acceptable offer. For purposes of this solicitation, technically acceptable offerors shall be those licensed to do business on, and currently supplying natural gas to, each of the pipeline distribution systems serving the accounts and offering firm or firm equivalent transportation at the time of the submission of the signed SF 1449. 8. The clause found at FAR 52.212-4, Contract Terms and Conditions ? Commercial Items, applies to this solicitation. Offerors are reminded that registration in the Central Contractor Registration (CCR) is required (See Part (t) of 52.212-4). 9. The clause found at FAR 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders ? Commercial Items applies to this solicitation. The following clauses are applicable to this solicitation: 52.203-6 Alt 1, 52.222-19, 52.222-1, 52.222-26, 52.222-35, 52.222-36, and 52.222-37. Additionally, the following FAR, Defense FAR Supplement (DFARS), and Defense Logistics Agency Directives (DLAD) apply to this solicitation: 52.216-18 (with fill in at (a) reading ?Nov. 1, 2006? through ?Sept. 30, 2008?), 52.216-21 (with fill in at (f) reading ?30 days after the end of the contract ordering period?) 252.209-7001,252.225-7002, 252.225-7013, 252.225-7021, 52.232-17, 52.232-18, DLAD 52.233-9000, DLAD 52.233-9001. 10. Offers are due in the following manner: 1. A signed SF 1449, completed 52.212-3, completed G9.09 (if necessary), past performance references, and a statement verifying inclusion on the applicable Pipelines Authorized/Licensed Supplier Listing is due, via e-mail, by Monday, October 23rd at 2:00 PM Local Time Fort Belvoir, VA. It is strongly suggested that e-mails be sent in advance of 2:00 p.m. and that you verify receipt after sending. 2. Fixed Adjustment factors are due, via e-mail, by Thursday, October 26th at 11:00 AM Local Time, Fort Belvoir, VA. Each e-mail shall have attached the schedule page of the item offered on with the offered adjustment factor filled in in the appropriate block at the bottom of the schedule page. The Government shall verbally notify the apparently successful offer within the 1 hour time frame which must be allotted by the offeror. Written contract documents shall follow. 11. E-MAIL SUBMITTAL INSTRUCTIONS: (a) Offerors shall submit proposals via e-mail. E-mail proposals are subject to the same rules as paper proposals. (b) E-mail receiving data and compatibility characteristics are as follows: (1) E-mail address:
[email protected] (2) E-mail subject: Sollicitation SP0600-07-R-0402 (2) The Defense Energy Support Center accepts attachments, if required, in? (ii) Microsoft Excel; (iii) Microsoft Word; However, for the purposes of this solicitation, offerors are encouraged to simply include pricing information in the email body and avoid use of attachments. (c) Initial proposals, modifications and proposal revisions submitted via e-mail must contain a signature. (d) Attachments, if required, must be sent password protected for ?read only? to ensure the integrity of the data submitted. (e) Proposals submitted electronically through a single e-mail must be no more than 15 MB. DESC?s mail server will reject messages larger than 15 MB. (f) The DESC e-mail filter will scan the incoming e-mail and attachments for viruses and key words. Abbreviations for terms such as ?Analysts? or using ?3Xs? as placeholders in a document are found in the filter?s adult content library and may result in the e-mail delivery being delayed. Offerors are encouraged to verify receipt of e-mail offers by contacting the Contracting Officer prior to the solicitation closing time. (g) The Government reserves the right to make award solely on the e-mail proposal. However, if requested to do so by the Contracting Officer, the apparently successful offeror promptly shall submit the complete signed original proposal. 12. The Point of Contact for this procurement is Ms. Keanna Houston. Phone number: 703-767-8563. E-mail:
[email protected].