23Q0054 Amendment 1.docx
DOCX document 31 KB Posted
- Attached to
- Propane and delivery Federal contract opportunity
- Solicitation number
- N6893623Q0054
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| File | Type | Posted |
|---|---|---|
| Commercial Solicitation N6893623Q0054.docx | DOCX document | |
| CDRL.pdf |
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Text version
N6893623Q0054
SECTION SF 30 BLOCK 14 CONTINUATION PAGE
SUMMARY OF CHANGES
SECTION A - SOLICITATION/CONTRACT FORM
The required response date/time has changed from 12-Jan-2023 10:00 AM to 21-Dec-2022 01:00 PM.
The following have been modified:
FOR YOUR INFORMATION:
The following addresses and points of contact are provided:
| Name: | Andrea McGuire |
| Phone: | (760) 793-3884 |
Email address: andrea.m.mcguire2.civ@us.navy.mil
This is a Firm Fixed Price requirement for 12 months of propane delivered to China Lake, CA. See Section C SOW, and SOW appendix A&B Locations
| Due to the multiple locations of this requirement, answers to questions will be provided in lieu of a site visit. |
| Questions will be accepted by email to andrea.m.mcguire2.civ@us.navy.mil. Submit by 2:00PM 12/19/2022 |
Questions and answers will be posted by 12/28/2022.
If no questions are recieved, solicitation will be amended to shorten closing date.
*** SOLICITATION AMENDMENT: NO Q&A received for posting Solicitation CLOSING DATE: 12/21/2022 1:00 PM PST.
**Please provide a firm fixed price quote per gallon/propane. Pricing to include all elements to provide propane and delivery services over a 12 month period per the SOW and locations listed in section C. If pricing has expiration date, please notate on quote.
**On your quote confirm if you/your drivers have access to base (and the locations attached Appendix A and B)?
Vendor Questions
1) CAGE Code:
2) SAM UEI:
3) GSA Contract # and expiration date (IF quoted items are on GSA schedule):
4) Payment Terms shall be NET 30 days. Please state that this is acceptable?
5) The Purchase Order will be written under the terms and conditions governed by the Federal Acquisition Regulations (FAR), Department of Defense FAR Supplement (DFAR), and the Simplified Acquisition Procedures for commercial/non-commercial items/services. State you agree to these terms:
6) Invoicing and payment will be made thru Wide Area Workflow (WAWF). As of October 1, 2007 it became mandatory to be registered in order to process any government procurement. If you are not registered please take a moment to do so at https://wawf.eb.mil/. Please state that you are registered:
*APPLE PRODUCTS WILL NOT WORK WITH INVOICING THROUGH WAWF/IRAPT SYSTEM
SECTION L - INSTRUCTIONS, CONDITIONS AND NOTICES TO BIDDERS
The following have been added by full text:
| 52.252-3 | ALTERATIONS IN SOLICITATION (APR 1984) |
| Portions of this solicitation are altered as follows: |
No questions and answers will be posted. No questions received by posted Q&A deadline date: 12/19/2022 2PM PST.
Amended solicitation closing date: 12/21/2022 1:00 PM PST.
(End of Summary of Changes) image1.wmf
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