SOLICITATION NOTICE
91 -- One-Time-Buy for 330 USG DRUMMED MUR to Cape Newenham Long Range Radar Site, Alaska
- Notice Date
- 6/8/2016
- 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
- SP060016Q0264
- Archive Date
- 6/25/2016
- Point of Contact
- Kimberly Binns, Phone: 7037679519, Sabrina L. Holland, Phone: 7037679510
- E-Mail Address
-
kimberly.binns@dla.mil, sabrina.holland@dla.mil
(kimberly.binns@dla.mil, sabrina.holland@dla.mil)
- Small Business Set-Aside
- N/A
- Description
- This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 12.6 of the Federal Acquisition Regulations (FAR), as supplemented with additional information included in this notice. Offers are being requested and a written solicitation will not be issued. This opportunity is restricted to 100% small business. The contract resulting from this procurement will be a firm fixed price contract. The solicitation SP0600-16-Q-0264 is issued as a Request for Quotation (RFQ), under the Simplified Acquisition Procedures (SAP), Part 13 in conjunction with FAR PART 12. This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-87 dated 16 MAY 2016. DPAS rating for potential award is DO. The clauses and provisions referenced in this solicitation may be reviewed/obtained in full text form at http://farsite.hill.af.mil/vffara.htm. Scope of Contract: CLIN 0001 - The contractor shall provide, under line item 0001; 330 USG of Gasoline, REG UNL (MUR) ( NSN: 9130-00-148-7103 ) delivered in 6 DRUMS. Drums must be new 55 USG, 18 gauge drums and they must be palletized. DRUMS are to be delivered via barge to Cape Newenham Long Range Radar Site, Alaska 99559. Required delivery date: between 14 JUN - 30 JUN 2016. FOB Destination. Electronic Funds Transfer as a means of payment will be made upon receipt and acceptance of all products through Wide Area Work Flow (WAWF). The following provisions and clauses apply to this acquisition: FAR 52-212-1, Instructions to Offerors Commercial Items; 52.212-2 Evaluation of Commercial Items; the evaluation criteria stated in paragraph (a) of the provision are as follows: The significant evaluation factors, in the relative order of importance are: 1. Technical specifications, 2. Past performance; and 3) Price. Evaluation factors are approximately equal. The contract award will be offered to the best value offer made to the Government, considering technical, past performance, and price. 52.212-3 Offeror Representations and Certifications Commercial Items; 52.212-4, Contract Terms and Conditions Commercial Items and 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive orders - Commercial Items. In paragraph (b) of 52.212-5, the following apply: FAR 52.219-6, 28; 52.222-3, 19, 21, 26, 35, 36; 52.222-50; 52.223-18, 52.225-5, and 52.232-34. FAR 52.246-2, DFAR 252.212-7001 in paragraph (b) of 252.212-7001, the following apply: 252.203-7000, 252.225-7021, and 252.232-7003. FAR 52.211-16 with a 10% variance above or below, as well as 52.211-11 shall be applicable. All responsible offerors respond to the DLA Energy mailbox at DLAEnergyPEC@dla.mil or Kimberly.binns@dla.mil, NLT 2:00 pm Fort Belvoir local time (Eastern) June 10, 2016 ; Send questions to the Contracting Officer, Kim Binns, 703-767-9519, FAX: 703-767-8506, or email: kimberly.binns@dla.mil and DLAEnergyPEC@dla.mil by RFQ NLT date/time. FAX quotations will be accepted.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DESC/SP060016Q0264/listing.html)
- Record
- SN04143021-W 20160610/160608234653-cca616ca46c63655d1e01e5d3faff014 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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