SOLICITATION NOTICE
91 -- Delivery by truck into 2/500 gallon above ground tanks for 9,800 gallons of Diesel Fuel DS2 Clear (NSN: 9140-01-527-4321)
- Notice Date
- 7/18/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 324110
— Petroleum Refineries
- Contracting Office
- Defense Logistics Agency, DLA Acquisition Locations, DLA Energy, 8725 John J. Kingman Road, Fort Belvoir, Virginia, 22060-6222, United States
- ZIP Code
- 22060-6222
- Solicitation Number
- SPE600-14-Q-0273
- Point of Contact
- Sharon R. Davis, Phone: 703-767-9514, Kurtiss C. Beach, Phone: 7037674306
- E-Mail Address
-
Sharon.R.Davis@dla.mil, kurtiss.beach@dla.mil
(Sharon.R.Davis@dla.mil, kurtiss.beach@dla.mil)
- Small Business Set-Aside
- N/A
- Description
- (i)This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii)Solicitation number SPE600-14-Q-0273 is issued as a Request for Quote (RFQ). (iii)This RFQ incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-74. (iv)This is NOT set-aside for small businesses. The NAICS code is 324110 and the size standard is 1,500 employees. The small business size standard for a concern which submits an offer in its own name, but which proposes to furnish an item it did not manufacture itself, is 500 employees. (v), (vi) and (vii) Any resultant contract will be a Fixed Price with Economic Price Adjustment contract with a period of performance from 22 July 2014 through 28 August 2014. Line Item 0001 is for 9,800 gallons (USG) of DIESEL FUEL DS2 (CLEAR) NSN: 9140-01-527-4321. Delivery is FOB Destination via tank wagon truck to U.S. Air Force, Chippewa IRT, 3848 37TH Street Extension, Beaver Falls, Pennsylvania 15010 (Beaver County). This product SHALL conform to commercial specification ASTM D 975. The delivery is required twice a week on Mondays and Thursdays (except the first delivery) starting 22 July 2014 (Tuesday) through 28 August 2014. Delivery hours are from 0800 to 1600, Monday through Friday. Delivery will be into two 500-gallon above ground storage tanks. Quantities will vary depending on usage each week. (viii) FAR provision 52.212-1, Instruction to Offerors - Commercial Items, applies to this acquisition. (ix) FAR provision 52.212-2, Evaluation -Commercial Items applies to this acquisition. The basis of award will be lowest price responsible offer responding to this request for quote. (x) FAR provision 52.212-3 Offeror Representations and Certifications-Commercial Items applies to this acquisition. The vendor should complete this provision in the System for Award Management (SAM). Please provide the printout from SAM with your quote. (xi) FAR Clause 52.212-4, Contract Terms and Conditions-Commercial Items applies to this acquisition. (xii) FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items applies to this acquisition. Additionally, the following clauses are incorporated by reference: 52.203-6, 52.203-13, 52.204-10, 52.209-6, 52.209-9, 52.223-18, 52.225-13, and 52.232-33. (xiii) Any exceptions taken will be sent with offer on company letterhead stating the clause/provision/what exception is being taken. If the exception is not acceptable to the Government, the offeror will be advised and given the opportunity to withdraw their offer or accept the stated terms and conditions. By submission of a quote you are stating that all terms and conditions of the entire solicitation are accepted and apply to your quote unless clearly stated herein and in a formal letter on company letterhead. Offerors are advised that offer prices should include all other costs arising from performance of the contract. Therefore, transportation, insurance, and any other contractor-incurred expenses should be included in the quote. Quotes must be submitted in English, U.S. Currency, and unit price per gallon. The prices will escalate using reference publication AXXIS DAILY PITTSBURGH, PA NO2 ULS based on the date of delivery. The reference effective date is 17 JULY 2014. The reference price is $2.9493. (xiv) The closing date for receipt of quotes is 2:00pm local time Fort Belvoir, Virginia on 21 July 2014. Responses can be emailed to Sharon.R.Davis@dla.mil and Kurtiss.Beach@dla.mil or faxed to 703-767-8506, Attn: Sharon Davis (FEPCA). (xv) Points of contact for information regarding this solicitation are: Mark Palombo and Sharon Davis Contracting Officer Contract Specialist Phone: 703-767-9670 Phone: 703-767-9514 Email: Mark.Palombo@dla.mil Email: Sharon.R.Davis@dla.mil
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DESC/SPE600-14-Q-0273/listing.html)
- Place of Performance
- Address: CHIPPEWA IRT, 3848 37TH STREET EXTENSION, BEAVER FALLS, Pennsylvania, 15010, United States
- Zip Code: 15010
- Zip Code: 15010
- Record
- SN03430117-W 20140720/140718234642-66a892bb7f87226d016f05bca1aa9d84 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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