SOLICITATION NOTICE
91 -- ANSF Fuel Support
- Notice Date
- 1/28/2013
- Notice Type
- Presolicitation
- NAICS
- 424720
— Petroleum and Petroleum Products Merchant Wholesalers (except Bulk Stations and Terminals)
- Contracting Office
- Department of the Army, CENTCOM - Joint Theater Support Contracting Command, Theater Wide Source Selection for Afghanistan (TWSS-A), APO AE 09356, United States
- ZIP Code
- 09356
- Solicitation Number
- W56KJD-13-R-0008
- Archive Date
- 2/15/2013
- Point of Contact
- Scott Cox, , Christopher P. Cousino,
- E-Mail Address
-
Scott.d.cox@afghan.swa.army.mil, PHNXGSCC_Proposals@afghan.swa.army.mil
(Scott.d.cox@afghan.swa.army.mil, PHNXGSCC_Proposals@afghan.swa.army.mil)
- Small Business Set-Aside
- N/A
- Description
- This acquisition is subject to the World Trade Organization Government Procurement Agreement and Free Trade Agreements. All responsible sources may submit a proposal which shall be considered by the agency. To receive consideration for award, a rating of no less than "Acceptable" must be achieved for the Technical Capability factor. Evaluated factors include; (i) Price (ii) Technical Capability a. Fuel Fleet Requirements b. Quality Control Plan c. Vetting Plan (iii) Past Performance The United States Army intends to award a Firm Fixed Price (FFP) Basic Contract to more than one responsible vendor, off which Delivery Orders will be competed that will be Firm Fixed Price (FFP) to fulfill the needs of Afghanistan National Security Forces (ANSF). Individual Delivery Orders will be awarded on a "full, partial, or none" quantities and locations approach based on the pricing offered by each vendor. Delivery Orders under the Basic Contract will be competed, unless an exemption to Fair Opportunity exists, utilizing a Request for Delivery Order Proposal (RFDOP). Each RFDOP issued under the Basic Contract will be for a 45-day supply (or less) period for the locations identified within the Microsoft Excel Spreadsheet included with each RFDOP. Multiple awards may be made off of each RFDOP to the responsible and responsive vendor that offers the lowest price per liter, or kilogram as applicable, for that specific location. The contractor shall fulfill Government requirements according to terms established in the Basic Contract and resulting Delivery Orders. The contractor shall accomplish all required commodity sourcing and delivery to points specified in resulting Delivery Orders on a F.O.B. Destination basis. The Government shall award Delivery Orders based on ANSF operational requirements. The contractor shall respond to requirements varying in quantity and location. The Government objective is to partner with industry in order to provide an agile, timely, and dependable supply chain. The Basic Contract ordering period for the POL support required under this effort is a twelve (12) month Base Period, with an Option Period for nine (9) months of Petroleum, Oil, and Lubrication (POL) support beyond the Base Period. The total length of the Basic Contract will not exceed twenty-one (21) months. The following dates are tentative and may shift before or after solicitation has been posted to FBO: Pre-Solicitation (Synopsis) 28 Jan 2013 Solicitation Release 12 Feb 2013 Proposal Due Date 28 Mar 2013 Expected Award (on or about) 15 Apr 2013 The contractor shall provide the commodities listed below: CLIN Description Unit of Issue 0001 Diesel Fuel, DF-1, DF-2 LOT 0002 Motor Gas, Petrol-Gasoline, MG LOT 0003 Propane LOT 0004 Jet Propulsion -A1 LOT The minimum contract value for all orders issued against this contract will not be less than the contract value stated in the below table. The maximum contract value for all orders issued against this contract will not exceed the maximum contract value stated in the following table: MINIMUM AMOUNT MAXIMUM AMOUNT $100,000.00 $900,000,000.00 The Minimum Amount represents the guaranteed minimum amount for each contract awarded under this Indefinite-Delivery Indefinite-Quantity (IDIQ) contract. The guaranteed minimum will be obligated by the Government on the first delivery order concurrent with award of the basic contract. The amount will be payable by the Government at the conclusion of the base year if the contractor has not received a task/delivery order, or combination of task orders, in an amount equal to the stated minimum guarantee. The Maximum Amount represents the combined total (ceiling) of all base and option years for all contracts awarded from this solicitation. All task orders awarded to all contractors, when combined, cannot exceed this maximum.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/9b52dc8a938da7723c739fb16f3d4df6)
- Place of Performance
- Address: Various locations, APO, AP, Non-U.S., 09320, Afghanistan
- Record
- SN02974215-W 20130130/130128234755-9b52dc8a938da7723c739fb16f3d4df6 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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