Scope_of_Work.pdf

PDF 974 KB Posted

Attached to
PREMIUM GASOLINE FUEL SUPPLY - VIIS
Solicitation number
140P5422Q0010
Issued by

View the file

Other files

File Type Posted
Sol_140P5422Q0010.pdf PDF

On GovTribe

Work with this file

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

Virgin Islands National Service St. John, Virgin Islands

UNLEADED PREMIUM GASOLINE FUEL SUPPLY

SCOPE OF WORK

1.0 PROJECT INTRODUCTION

Project Name: Unleaded Premium Gasoline Fuel Supply

1.1 Scope

In accordance with the terms and conditions of the Contract, the Contractor shall perform the work of this Request for Proposal (RFP) for the National Park Service (NPS) as described below.

All services performed under this RFP shall be performed in accordance with applicable codes, accepted industry standards.

1.2 Location

Maintenance Facility Storage Tank - St. John, V.I.

1.3 Description

Unleaded Premium Gasoline Fuel Supply

The work includes:

Providing approximately 20,000 -25,000 gallons of unleaded premium gasoline.

The service is on an as needed basis.

All cost associated with the transportation and trucking of the diesel fuel to the

Virgin Islands National Park Service- Maintenance Facility on the island of St.

John.

1.4 Requirement

1. Contractor shall provide all necessary copies of service contract for the performance period of Date of Award, base and 4-year option through September 31, 2026.

2. Contractor shall provide all necessary copies of invoice for the performance period.

1.5 Schedule

The work in this RFP shall be completed in accordance with the following performance schedule:

Date of Award base with 4 year option through September 31, 2026.

1.6 Fee and Payment

A. All travel and any other direct or indirect costs shall be included for the work included in this task order.

B. No legal liability on the part of the Government for any payment may arise for performance under this contract beyond the amount that has been authorized through the issuance of written task orders.

C. Payments to the Contractor shall be made on the completion acceptance of project.

D. Contractor shall submit all stamped approved for payment invoices through the Invoice Processing Platform System US Department of Treasury http://www.ipp.gov

File details come from the government source that posted it. Updated .