Please Note: Delivery is not 01 Dec 2007. Any reasonable delivery date is acceptable. Delivery of the items will be required on a F.O.B. destination basis no later than 30 calendar days after award date. The propane is to be delivered Navy Public Works 5455 Carlisle Pike Mechanicsburg, PA 17050 This is a COMBINED SYNOPSIS/SOLICITATION for commercial items prepared in accordance with the information in FAR Subpart 12.6, using Simplified Acquisition Procedures, 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. The RFQ number is N00189-08-Q-Z010. This solicitation documents and incorporates provisions and clauses in effect through FAC 2005-12 and DFARS Change Notice 2007-0802. 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/dars/dfars/html/current/252201.htm. The NAICS code is 454312 and the Small Business Standard is $6.5. The FISC Division Philadelphia requests responses from qualified sources capable of providing the following contract line items (CLIN): (CLIN 0001) Propane Gas, Liquid Bulk Delivery, BLDG 306C/112/306A Quantity 7500 GL; (CLIN 0002) Propane Gas, Liquid Bulk Delivery, BLDG 309, Quantity 20500 GL; (CLIN 0003) Propane Gas, Liquid Bulk Delivery, BLDG 305, Quantity 6020 GL; (CLIN 0004) Propane Gas, Liquid Bulk Delivery, BLDG 408, Quantity 800 GL; (CLIN 0005) Propane Gas, Liquid Bulk Delivery, BLDG 206, Quantity 420 GL; and (CLIN 0006) Propane Gas, Liquid Bulk Delivery, BLDG 9/6/205, Quantity 1800 GL). Delivery is 01 December 2007. Responsibility and Inspection: unless otherwise specified in the order, the supplier is responsible for the performance of all inspection requirements and quality control. The following FAR provision and clauses are applicable to this procurement: 52.212-1, Instructions to Offerors - Commercial Items; 52.212-3 and its ALT I, Offeror Representations and Certifications - Commercial Items; 52.212-4, Contract Terms and Conditions - Commercial Items; and 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items including (b) 5 (i), (9), (18), (19), (20), (25), and (33). Quoters shall include a completed copy of 52.212-3 and its ALT I with quotes. All clauses shall be incorporated by reference in the order. Additional contract terms and conditions applicable to this procurement are: 252.212-7000, Offeror Representations and Certifications - Commercial Items and 252.212-7001, Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items including (a) 52.203-2 and (b) (4), (17), (20) (i). This announcement will close at 4 pm 16 November 2007. Contact Christine Schmidt who can be reached at 215-697-9459 or email
[email protected]. [A determination by the Government to not compete this proposed effort on a full and open competitive basis, based upon responses to this notice is solely within the discretion of the Government.] [Oral communications are not acceptable in response to this notice.] All responsible sources may submit a quote on the above brand name products only which shall be considered by the agency. See Numbered Note: 22. 52.212-2, Evaluation - Commercial Items is applicable to this procurement. While price will be a significant factor in the evaluation of offers, the final contract award will be based on a combination of factors - a combination of price and delivery. 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/ . METHOD OF PROPOSAL SUBMISSION: The NECO website has a "submit bid" button next to the solicitation number. DO NOT use the "submit bid" button on NECO to submit your proposal. All quotes shall include price(s), FOB point, a point of contact, name and phone number, GSA contract number if applicable, business size, and payment terms. Quotes over 10 pages in total will not be accepted by facsimile. Each response must clearly indicate the capability of the quoter to meet all specifications and requirements.