Statement_of_Work.pdf

PDF 141 KB Posted

Attached to
Propane Indefinite Delivery Contract (IDC) BIA TMA
Solicitation number
140A0124Q0017
Issued by

About this file

This statement of work outlines a requirements contract for propane and delivery services for facilities managed by the Bureau of Indian Affairs Turtle Mountain Agency. The contract will provide an estimated 66,256 gallons of propane delivered to six agency locations on an as-needed basis throughout the heating season. The period of performance is 12 months beginning after award date. The solicitation is set aside exclusively for Indian small businesses and is being conducted by the Department of the Interior Bureau of Indian Affairs Great Plains Region. Invoicing will occur no more than monthly and require meter readings before and after each fill.

View the file

Other files

File Type Posted
Sol_140A0124Q0017.pdf PDF
Provisions_and_Clauses_-_ISBEE.pdf PDF
Request_for_Quotes_(RFQ)_-_ISBEE.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

BUREAU OF INDIAN AFFAIRS

Turtle Mountain Agency

Facility Management Statement of Work (SOW)

Propane with Delivery Services

Background The Department of the Interior (DOI), Bureau of Indian Affairs (BIA), Turtle Mountain Agency, Facilities Operations in Belcourt, North Dakota provides operation and maintenance to all Agency facilities.

Propane with delivery services is needed for heating Agency facilities.

Scope The scope of this statement of work is to provide propane and propane delivery services for BIA, Turtle Mountain Agency Facilities to be delivered at various times throughout the heating season, as needed.

Delivery may be required within 24 hours of receiving a delivery order, and may be in less than full truck loads. Please note that up to three separate deliveries may be required in the same month.

This is an indefinite delivery requirements type contract for the supplies and services specified in this statement of work (SOW). The contractor shall deliver a total estimated quantity of 66,256 gallons of propane as needed. This estimate is not a representation to the contractor that the estimated quantity will be required or ordered, or that conditions affecting requirements will be stable or normal.

Delivery or performance shall be made only as authorized by orders issued in accordance with the attached FAR clauses. The Contracting Officer (CO) will issue individual delivery orders against the contract, as needed.

Place of Performance Propane shall be delivered on an as-needed basis to the following locations:

• Detention Center, Building 84, 1306 Francis Sinclair St, Belcourt, ND 58316 – (2) 2,500 Gallon Tank

• Fire Hall, Building 123, BIA Road 7, Belcourt, ND 58316 – (1) 1,000 Gallon Tank

• Facility Management Office, Building 133, 1062 1st Ave, Belcourt, ND 58316 – (2) 1,000 Gallon

Tank

• Records Storage, Building 157, 1325 BIA Road 7, Belcourt, ND 58316 – (1) 1,000 Gallon Tank

• Roads/Forestry, Buildings 169/169A, 1519 BIA Road 7, Belcourt, ND 58316 – (1) 6,565 Gallon

Tank

• Facility Grounds Shop, Building 186, 1062 1st Ave, Belcourt, ND 58316 – (1) 1,000 Gallon Tank

Note: Very minimal propane will be needed in Spring and Summer months. The exact dates and quantities are subject to outside temperatures.

Period of Performance The period of performance shall be twelve (12) months, beginning the day after the award date.

Inspection and Acceptance Criteria The acceptance of propane will be provided by Robert Marion, or designated person.

Non-payment for Unauthorized Work No payments will be made for any unauthorized supplies or services or for any unauthorized changes to the work specified herein. This includes any services performed by the contractor of their own volition or at the request of an individual other than a duly appointed CO. Only a duly appointed CO is authorized to change the specifications, terms, and conditions under this effort.

Invoicing The contractor shall bill no more than once monthly and in accordance with FAR 52.212-4(g). Invoices must include, as a minimum, the following information for each individual:

• Name

• Time Period Covered

• Purchase Order Number

• Meter readings identified before and after fill

The contractor shall bill all services rendered against the appropriate contract line-item number (CLIN).

Point of Contact (POC)

Contracting Officer (CO) Name: Madisen Bourland Address: 115 4th Ave SE, Suite 400, MC206 Aberdeen, South Dakota 57401 Cell: (605) 301-0995 Email: madisen.bourland@bia.gov

Correspondence To promote timely and effective administration, correspondence shall be subject to the following procedures:

Technical correspondence where technical issues relate to compliance with the requirements herein shall be addressed to the Point of Contact (POC) with an information copy to the Contracting Officer (CO). All other correspondence that which proposes or otherwise involves waivers, deviations, or modifications to the requirements, terms, or conditions of this SOW shall be addressed to the CO with an information copy to the POC.

Contractor Interfaces The contractor and/or their subcontractors may be required, as part of the performance of this effort, to work with other contractors working for the Government. Such other contractors shall not direct this contractor and/or their subcontractors in any manner. Also, this contractor and/or their subcontractors shall not direct the work of other contractors in any manner.

mailto:madisen.bourland@bia.gov

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