Propane IDIQ

Agency: DEPT OF DEFENSE
State: Georgia
Type of Government: Federal
FSC Category:
  • 68 - Chemicals and Chemical Products
NAICS Category:
  • 325120 - Industrial Gas Manufacturing
Set Aside: Total Small Business Set-Aside (FAR 19.5)
Posted Date: Jun 3, 2024
Due Date:
Solicitation No: FA850124R0008
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Propane IDIQ
Active
Contract Opportunity
Notice ID
FA850124R0008
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEPT OF THE AIR FORCE
Major Command
AIR FORCE MATERIEL COMMAND
Sub Command
AIR FORCE SUSTAINMENT CENTER
Office
FA8501 OPL CONTRACTING AFSC/PZIO
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General Information
  • Contract Opportunity Type: Presolicitation (Original)
  • All Dates/Times are: (UTC-04:00) EASTERN STANDARD TIME, NEW YORK, USA
  • Original Published Date: Jun 03, 2024 11:58 am EDT
  • Original Response Date:
  • Inactive Policy: Manual
  • Original Inactive Date: Aug 31, 2024
  • Initiative:
    • None
Classification
  • Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
  • Product Service Code: 6830 - GASES: COMPRESSED AND LIQUEFIED
  • NAICS Code:
    • 325120 - Industrial Gas Manufacturing
  • Place of Performance:
    Warner Robins , GA 31098
    USA
Description

The AFSC/PZIOC Operational Contracting Branch at Robins AFB, will solicit for Indefinite-Delivery Indefinite -Quantity (IDIQ) contract. This will be a Multiple Award Contract (MAC) with up to three contracts. The Period of Performance for this contract will be one year with for annual Options. All the task order level the Government will order propane to be delivered to Robins Air Force Base. On average the Air Force orders 280,000 gallons per year. Offerors will be required to propose Not To Exceed (NTE) transportation costs to be multiplied to the current market index cost using the U.S. Energy information Administration website. Offerors will be required to propose several NTE transportation costs per gallon based on required delivery time at time task order is solicited At time of task order solicitation offerors will use the market price as found on www.eia.gov. Awardees will be required to deliver amount requested within 15 calendar days of contract award. Contract will be awarded within 72 hours or less from the receipt proposal at task order level. A minimum guarantee to be awarded per contract is 5,000. The IDIQ 5-year ceiling amount is NTE $4.0 million. All task orders will be requested by the Contracting Officer or authorized representative.


Attachments/Links
Contact Information
Contracting Office Address
  • ADMIN ONLY NO REQTN CP 478 222 4098 375 PERRY ST BLDG 255
  • ROBINS AFB , GA 31098-1672
  • USA
Primary Point of Contact
Secondary Point of Contact
History
  • Jun 03, 2024 11:58 am EDTPresolicitation (Original)

Related Document

Jun 18, 2024[Solicitation (Original)] Purchase Propane
Jun 25, 2024[Solicitation (Updated)] Purchase Propane
Jul 8, 2024[Solicitation (Updated)] Purchase Propane
Sep 5, 2024[Award Notice (Original)] Purchase Propane
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