Sol_140P8523Q0050.pdf
PDF 105 KB Posted
- Attached to
- Parkwide Propane & Maintenance for Yosemite NP
- Solicitation number
- 140P8523Q0050
About this file
This solicitation requests proposals for parkwide propane and maintenance services for Yosemite National Park. Quotes are due by 1:00 PM Pacific Time on August 22, 2023 and are to be submitted via email to lisa_henson@nps.gov. The contract will have a base year running from September 1, 2023 through August 31, 2024, with four optional one-year extensions through August 31, 2028. The National Park Service seeks to place orders totaling a minimum of $50,000 over the life of the contract, with a maximum of $2,000,000. Products and services required include the provision of propane delivered through orders issued against the contract using unit pricing provided in the awardee's proposal.
View the file
Other files
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
SEE ADDENDUMIS CHECKED
CODE 18a. PAYMENT WILL BE MADE BY
CODE
FACILITYCODE
17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT SUCH ADDRESS IN OFFER
OFFEROR
PO1
Mariposa CA 95338 5037 Stroming Rd.
DOI, NPS, PWR - SF/SEA MABO - YOSE
0009060678 CODE 16. ADMINISTERED BYCODE
X
X
211130
SIZE STANDARD:
% FOR:SET ASIDE:UNRESTRICTED ORPPO
RFPIFB
10. THIS ACQUISITION ISCODE
RFQ
14. METHOD OF SOLICITATION
13b. RATING
NAICS:
SMALL BUSINESS
08/22/2023 1300 PD
08/01/2023
9286120074Lisa Henson (No collect calls)
INFORMATION CALL:
FOR SOLICITATION 8. OFFER DUE DATE/LOCAL TIMEb. TELEPHONE NUMBER a. NAME
4. ORDER NUMBER3. AWARD/ 6. SOLICITATION
140P8523Q0050
5. SOLICITATION NUMBER
SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS 1. REQUISITION NUMBER PAGE OF
1 3 OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30
TELEPHONE NO.
17a. CONTRACTOR/
El Portal CA 95318 5083 Foresta Road PO Box 700-W NPS, Yosemite NP
15. DELIVER TO
San Francisco CA 94104 Suite 500 333 Bush Street
9. ISSUED BY
7.
2. CONTRACT NO.
EFFECTIVE DATE
1,250
18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a UNLESS BLOCK BELOW
ISSUE DATE
DELIVERY FOR FOB DESTINA-
TION UNLESS BLOCK IS
MARKED
11.
SEE SCHEDULEX
12. DISCOUNT TERMS
THIS CONTRACT IS A
RATED ORDER UNDER
DPAS (15 CFR 700)
13a.
SERVICE-DISABLED
VETERAN-OWNED
SMALL BUSINESS
HUBZONE SMALL
BUSINESS
8(A)
NPS, PWR - SF/SEA MABO
WOMEN-OWNED SMALL BUSINESS
(WOSB) ELIGIBLE UNDER THE WOMEN-OWNED
SMALL BUSINESS PROGRAM
EDWOSB
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
SOLICITATION NO. 140P8523Q0050, Park-wide Propane and Maintenance for Yosemite National Park.
Propane will be ordered through specific delivery orders issued as specified in the contract.
Pursuant to FAR 16.504, the Government shall place orders totaling a minimum of $50,000.00 over the full term of the contract. The maximum amount for the full term (including base period and all options exercised) will not exceed $2,000,000.00. This maximum amount is not a
(Use Reverse and/or Attach Additional Sheets as Necessary)
HEREIN, IS ACCEPTED AS TO ITEMS:
X
XX
DATED
Eric Jordan
. YOUR OFFER ON SOLICITATION (BLOCK 5),
INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE SET FORTH
COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER
ARE
ARE
31c. DATE SIGNED
27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA
31a. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)
30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER (Type or print)
ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL
SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.
27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1, 52.212-4. FAR 52.212-3 AND 52.212-5 ARE ATTACHED. ADDENDA
26. TOTAL AWARD AMOUNT (For Govt. Use Only)
OFFER
STANDARD FORM 1449 (REV. 2/2012)
Prescribed by GSA - FAR (48 CFR) 53.212
ARE NOT ATTACHED.
ARE NOT ATTACHED.
AUTHORIZED FOR LOCAL REPRODUCTION
PREVIOUS EDITION IS NOT USABLE
30b. NAME AND TITLE OF SIGNER (Type or print)
30a. SIGNATURE OF OFFEROR/CONTRACTOR
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN
25. ACCOUNTING AND APPROPRIATION DATA
29. AWARD OF CONTRACT:
REF.
32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32c. DATE 32b. SIGNATURE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED:
32a. QUANTITY IN COLUMN 21 HAS BEEN
RECEIVED INSPECTED
40. PAID BY39. S/R VOUCHER NUMBER38. S/R ACCOUNT NUMBER
37. CHECK NUMBER
FINALPARTIAL
36. PAYMENT
FINALPARTIAL
35. AMOUNT VERIFIED
CORRECT FOR
34. VOUCHER NUMBER33. SHIP NUMBER
COMPLETE
32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE
42d. TOTAL CONTAINERS42c. DATE REC'D (YY/MM/DD)
42b. RECEIVED AT (Location)
42a. RECEIVED BY (Print)
41c. DATE41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER
41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT
STANDARD FORM 1449 (REV. 2/2012) BACK
24.
AMOUNT
23.
UNIT PRICE
22.
UNIT
21.
QUANTITY
20.
SCHEDULE OF SUPPLIES/SERVICES
19.
ITEM NO.
representation that the maximum quantity will be required or ordered or that the conditions affecting delivery orders will be stable or normal. Deliveries will be made through the issuance of delivery orders against this IDIQ contract using the unit pricing provided on the
Price Schedule at time of award.
QUOTES ARE DUE AT 1:00 P.M. PACIFIC TIM (PT) ON
Tuesday, August 22, 2023. Only emailed quotes will be accepted. Quotes must be submitted by email directly to lisa_henson@nps.gov.
Delivery: 08/31/2024
Period of Performance: 09/01/2023 to 08/31/2024
00010 Base Year Parkwide Propane in accordance with the
Statement of Work
Product/Service Code: 6830
Product/Service Description: GASES: COMPRESSED
AND LIQUEFIED
00020 Option Year One Parkwide Propane
(Option Line Item)
Anticipated Exercise Date 08/31/2024
Product/Service Code: 6830
Product/Service Description: GASES: COMPRESSED
Continued ...
32f. TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE
32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT REPRESENTATIVE
3 2 of
ITEM NO. SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT
NAME OF OFFEROR OR CONTRACTOR
3 3
CONTINUATION SHEET
REFERENCE NO. OF DOCUMENT BEING CONTINUED PAGE OF
(A) (B) (C) (D) (E) (F)
140P8523Q0050
AND LIQUEFIED
Period of Performance: 09/01/2024 to 08/31/2025
00030 Option Year Two Parkwide Propane
(Option Line Item)
Anticipated Exercise Date 08/31/2025
Product/Service Code: 6830
Product/Service Description: GASES: COMPRESSED
AND LIQUEFIED
Period of Performance: 09/01/2025 to 08/31/2026
00040 Option Year Three Parkwide Propane
(Option Line Item)
Anticipated Exercise Date 08/31/2026
Product/Service Code: 6830
Product/Service Description: GASES: COMPRESSED
AND LIQUEFIED
Period of Performance: 09/01/2026 to 08/31/2027
00050 Option Year Four Parkwide Propane
(Option Line Item)
Anticipated Exercise Date 08/31/2027
Product/Service Code: 6830
Product/Service Description: GASES: COMPRESSED
AND LIQUEFIED
Period of Performance: 09/01/2027 to 08/31/2028
NSN 7540-01-152-8067 OPTIONAL FORM 336 (4-86)
Sponsored by GSA
FAR (48 CFR) 53.110
File details come from the government source that posted it. Updated .