Loren Data's SAM Daily™

SAMDAILY.US - ISSUE OF APRIL 10, 2021 SAM #7070
SOLICITATION NOTICE

91 -- One-Time-Buy (OTB) for Delivery of 56, 000 USG of ULSD #2 (DS2) / RDD APR 27, 2021 / Delivery Location: MIDDLETON ISLAND / Kenai, Alaska

Notice Date

4/8/2021 3:31:24 PM
 

Notice Type

Combined Synopsis/Solicitation
 

NAICS

324110 — Petroleum Refineries
 

Contracting Office

DLA ENERGY FORT BELVOIR VA 22060 USA
 

ZIP Code

22060
 

Solicitation Number

SPE60521Q0266
 

Response Due

4/9/2021 6:00:00 PM
 

Archive Date

06/09/2021
 

Point of Contact

Kimberly Binns, Phone: 5717679519, Georgia Dotson, Phone: 5717678460
 

E-Mail Address

kimberly.binns@dla.mil, georgia.dotson@dla.mil
(kimberly.binns@dla.mil, georgia.dotson@dla.mil)
 

Small Business Set-Aside

SBP Partial 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, SPE605-21-Q-0266, 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 16 FEB 2021. 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 Full and Open, Unrestricted under NAICS code 324110. Scope of Contract: CLIN 0001 - The contractor shall provide, under line item 0001 Product: Ultra Low Sulphur Diesel #2 (ULSD #2) (DS2) NSN: 9140-01-524-0139����� Quantity: 56,000 USG Delivery Date: April 27, 2021 Delivery Mode: BARGE Delivery Location: �Middleton Island, AK Delivery Address: �427 N Willow Kenai AK 99611 Delivery Hours: BRG DELIVERY SITE WILL RECEIVE WHEN WEATHER/TIDE ALLOWS BARGE TO ARRIVE Delivery will be F.O.B. destination. No. of Tanks�� Capacity�������� Type��������������������� Tank Location �5������������ 20000����������� ABOVE GROUND TANK(S) Delivery Mode Notes: Barge connects to 4 inches coupler that connects to 900 feet of hose, supplied by vendor. Delivery Ticket Notes: DELIVERY TICKET/BOL REQUIRED. Product Note: A lab analysis report to include�flashpoint, cloud point, cetane number or index, type additives and contractions to be provided by�contractor prior to delivery. Delivery Notes: Required Contractor must be escorted at all times by an FAA employee. Deliveries must�be coordinated with the FAA Point of Contact, at least two (2) weeks, prior to�fueling.� Delivery is requested to be scheduled once per year between May or June, depending on weather. Special Messages: ESCORT REQUIRED 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) 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. Quotations are due NLT 9:00 PM (Eastern Standard Time), local Fort Belvoir time on Thursday, April 9, 2021. Send questions to the Contract Specialist, Kimberly Binns, by email to Kimberly.Binns@DLA.MIL.� Email quotations to the contract specialist at Kimberly.Binns@dla.mil and DLAEnergyFEPAB@dla.mil �no later than RFQ due date/time.
 

Web Link

SAM.gov Permalink
(https://beta.sam.gov/opp/2ac2f9fe483d4c54be4a98355dce8e13/view)
 

Place of Performance

Address: Kenai, AK 99611, USA

Zip Code: 99611

Country: USA
 

Record

SN05966941-F 20210410/210408230112 (samdaily.us)
 

Source

SAM.gov Link to This Notice
(may not be valid after Archive Date)

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