SAMDaily.us | PRESOL | 91 | OTB 25000 USG DS1 Teller, AK

SAMDAILY.US - ISSUE OF MAY 17, 2020 SAM #6744
SOLICITATION NOTICE

91 -- OTB 25000 USG DS1 Teller, AK

Notice Date: 5/15/2020 5:10:48 PM
Notice Type: Combined Synopsis/Solicitation
NAICS: 324110 — Petroleum Refineries
Contracting Office: DLA ENERGY FORT BELVOIR VA 22060 USA
ZIP Code: 22060
Solicitation Number: SPE605-20-Q-0294
Response Due: 5/21/2020 5:00:00 PM
Archive Date: 06/05/2020
Point of Contact: Christopher Reed, Phone: 5717676011, Kimberly Binns, Phone: 5717679519
E-Mail Address: christopher.reed@dla.mil, kimberly.binns@dla.mil
(christopher.reed@dla.mil, kimberly.binns@dla.mil)
Small Business Set-Aside: SBA Total Small Business Set-Aside (FAR 19.5)
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.� This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This solicitation, SPE605-20-Q-0294, is issued as a Request for Quotation (RFQ) for commercial items using the Simplified Acquisition Procedures (SAP) in accordance with FAR Parts 12 and 13. The contract resulting from this procurement will be a firm fixed price contract. This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-06 dated 6 May 2020. DPAS rating for potential award is DO. The clauses and provisions referenced in this solicitation may be reviewed/obtained in full text form at: https://www.acquisition.gov/browse/index/far https://www.acq.osd.mil/dpap/dars/dfarspgi/current/ This opportunity is issued as 100% Small Business Set-Aside under NAICS code 324110. Scope of Contract: CLIN 0001 � The contractor shall provide, under line item 0001: 25,000 USG of USDL, NO RED DYE DS1 (NSN: 9130-01-524-0174) delivered by Barge �to Front Street Teller AK 99778 Required delivery date: One delivery May 28, 2020 to July 31, 2020 Delivery will be f.o.b. destination. No. of Tanks�� Capacity�� Type�� Tank Location 1�� 30000�� TANKS�� TELLER NATIVE CORPORATION �1�� 8000�� TANKS�� TELLER NATIVE CORPORATION Delivery Hours: BRG DELIVERY, SITE WILL RECEIVE WHEN WEATHER/TIDE ALLOWS BARGE TO ARRIVE. Multiple meter tickets, 24/7 delivery. Delivery Notes: Pipeline/Hose length from Barge to header is 30-40 feet Distance from shore/dock to storage tank 30 feet. Carriers have 3 inches camlock fittings on board, also Teller Native Corp has 3 inches camlock fittings available. . Vendors ARE RESPONSIBLE FOR ENSURING ALL APPLICABLE TAXES AND FEES ARE INCLUDED IN THEIR Quoted PRICEs. DLA Energy may require a vendor to sign the SF1449 prior to being awarded this delivery. This will be sent by email and may have a response window of as little as two (2) hours. Upon request, the vendor must return the signed SF1449 by the deadline specified. If this is not returned by the specified deadline, DLA Energy reserves the right to offer this delivery to a different vendor. Electronic Funds Transfer as a means of payment will be made upon receipt and acceptance of all products through Wide Area Work Flow (WAWF). FAR 52.212-1, Instructions to Offerors Commercial Items applies to this acquisition. FAR 52.212-2 Evaluation of Commercial Items applies to this acquisition. The evaluation criteria stated in paragraph (a) of FAR 52.212-2 are as follows: The contract will be awarded to the lowest price quotation from a responsible vendor. Vendors shall include a completed copy of FAR 52.212-3 Offeror Representations and Certifications Commercial Items with its quotation.� A printout from sam.gov is acceptable. FAR 52.212-4, Contract Terms and Conditions Commercial Items applies to this acquisition. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders � Commercial Items applies to this acquisition. In paragraph (b) of FAR 52.212-5, the following apply: FAR�52.209-6, 52.219-6, 52.219-8, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-50, 52.223-18, 52.225-13, 52.225-25, 52.232-33 and 52.232-34. The following additional clauses apply to this acquisition: FAR 52.204-7, 52.204-13, 52.204-16, 52.204-18, 52.204-20, 52.204?21, 52.211-16 with a 10% variance above or below, 52.211?17, and 52.247-34. Defense Federal Acquisition Regulation Supplement (DFARS) 252.203-7000, 252.204-7015, 252.225-7012, 252.225?7021, 252.229-7000, 252.229-7001, 252.232-7003, 252.232-7006, 252.233-7001, and 252.247-7023.� ENERGY Quality Assurance Provision C16.69.-10 DIESEL FUEL, USLD (DS1) also applies.� (See attached) Quotations are due NLT 8:00 PM Eastern Standard� Time Thursday, 21 May ,2019. Send questions to the Contract Specialist, Christopher Reed, by email to christopher.reed@dla.mil or by phone at 571-767-6011. Email quotations to the contract specialist and DLAEnergyFEPAB@dla.mil �no later than RFQ due date/time.
Web Link: SAM.gov Permalink
(https://beta.sam.gov/opp/bb598cdd544240ae9687d0f1eb79541e/view)
Place of Performance: Address: Teller, AK 99778, USA; Zip Code: 99778; Country: USA
Record: SN05659686-F 20200517/200516071020 (samdaily.us)
Source: SAM.gov Link to This Notice
(may not be valid after Archive Date)

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91 -- OTB 25000 USG DS1 Teller, AK