SOLICITATION NOTICE
91 -- RFQ Kekaha, HI Delivery Dates: 15-16 September 2022, 8,000 USG (DSS)
- Notice Date
- 8/26/2022 6:01:46 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 324110
— Petroleum Refineries
- Contracting Office
- DLA ENERGY FORT BELVOIR VA 22060 USA
- ZIP Code
- 22060
- Solicitation Number
- SPE60522Q0675
- Response Due
- 9/7/2022 7:00:00 PM
- Archive Date
- 09/22/2022
- Point of Contact
- Hannah Savine, Phone: 5718371653, Georgia Dotson, Phone: 5717678460
- E-Mail Address
-
hannah.r.savine@dla.mil, georgia.dotson@dla.mil
(hannah.r.savine@dla.mil, georgia.dotson@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, SPE605-22-Q-0675, 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 2022-07 dated 10 Aug 2022. 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: 8,000 USG of DIESEL FUEL (DSS) (NSN: 9140-015416760) delivered by TANK WAGON to: Kokee Power Plant Bldg 779 Kokee Rd KEKAHA HI 96752-0128 Required delivery date: September 15, 2022 � September 16, 2022 Delivery will be f.o.b. destination. No. of Tanks�� Capacity�������� Type��������������������� Tank Location �2������������ 25000����������� ABOVE GROUND TANK(S)����� AT KOKEE POWER PLANT BLDG BLDG 779 Delivery Mode Notes: TW (TTWP won't fit down this road) Delivery Hours: 7:30AM - 3:00PM� MONDAY-FRIDAY Delivery Notes: For all DSS deliveries, the following additional information onto a delivery ticket (if not already stating); it can be hand written or printed is required: Please note that if requested supporting documentation about the figures illustrated can be requested at any time. - Fuel Type -Sulfur content (percent by weight) -Minimum cetane index (or maximum aromatic content) - Delivery Date - Amount of fuel (in gallons). Delivery Ticket Notes: Delivery Ticket is required. 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, 52.219-28, 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, and 52.232-34. The following additional clauses apply to this acquisition: FAR 52.204-7, 52.204-13, 52.204-18, 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 C16.69-12 DIESEL FUEL (DSS) also applies.� (See attached) Quotations are due NLT 10:00pm Eastern Standard Time (EST) Fort Belvoir, VA Local Time, Wednesday, 7 September 2022. Send questions to the Contract Specialist, Hannah Savine, by email to hannah.r.savine@dla.mil or by phone at 571-837-1653. Email quotations to the contract specialist and DLAEnergyFEPAB@dla.mil �no later than RFQ due date/time.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/f0fd92c7c1e14a5bb2355ea943f9c62a/view)
- Place of Performance
- Address: Kekaha, HI 96752, USA
- Zip Code: 96752
- Country: USA
- Zip Code: 96752
- Record
- SN06443470-F 20220828/220826230128 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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