SOLICITATION NOTICE
91 -- SPE60523Q0958 - LT Triantafyllidis Camp Petroxori, Greece, TURBINE FUEL, AVIATION (JP8), 24,000 US Gallons, Required Delivery Date 16 May 2023
- Notice Date
- 5/5/2023 11:35:13 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 324110
— Petroleum Refineries
- Contracting Office
- DLA ENERGY FORT BELVOIR VA 22060 USA
- ZIP Code
- 22060
- Solicitation Number
- SPE60523Q0958
- Response Due
- 5/11/2023 1:00:00 PM
- Archive Date
- 05/26/2023
- Point of Contact
- John Parson, Phone: 7032232845, Tonya Sterling
- E-Mail Address
-
john.parson@dla.mil, Tonya.Sterling@dla.mil
(john.parson@dla.mil, Tonya.Sterling@dla.mil)
- 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. Quotes are being requested and a written solicitation will not be issued. The Purchase Order (PO) resulting from this procurement will be a firm fixed-price purchase order. The solicitation, SPE605-23-Q-0958, is issued as a Request for Quotation (RFQ), under the Simplified Acquisition Procedures (SAP; FAR part 13), with FAR part 12 (Acquisition of Commercial Items). This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular Number 2023-02 Effective Date 03/16/2023, and Defense Federal Acquisition Regulation Supplement (DFARS): DFARS Change 04/27/2023, effective date 04/27/2023; DPAS rating for potential award is PO. The clauses and provisions referenced in this solicitation may be reviewed/obtained in full text form at https://www.acquisition.gov. The prompt payment act is applicable. NOTE: All offerors shall have an active registration in System of Award Management (SAM), and assert NAICS 324110.� Scope of Contract: CLIN 0001 � The contractor shall provide under line item 0001: Fuel Type TURBINE FUEL, AVIATION (JP8) NSN: 9130-010315816 Quantity: 24,000 US Gallons Required Delivery Date: 16 May 2023 Delivery Hours: Between 0800 hours and not later than 1700 hours Delivery Address: LT Triantafyllidis Camp Petroxori, Greece GPS:� 41.09461� /� 24.84136; 35 TLF 18707 51237 Delivery Mode: Tank Wagon, w/pump and meter and meter ticket. Special Equipment: Commercial delivery vendor must have 3"" or 4"" connector. Commercial vendor must have operational pump and meter for delivery. No. of Tanks Capacity Type�������� ������Tank Location 6�� 2350������ HEMTT TANKER(S) CAMP TRIANTAFYLLIDIS FARP FUEL POINT 2�� 2350������ TRUCK�������������������� CAMP TRIANTAFYLLIDIS FARP FUEL POINT Special Note: 1. Inspection and Acceptance at Destination 2. Ensure driver carries two forms of I.D. FOB Destination. Electronic Funds Transfer as a means of payment will be made upon receipt and acceptance of all products through Wide Area WorkFlow (WAWF). The following provisions and clauses apply to this acquisition: FAR 52-212- 1, Instructions to Offerors-Commercial Products and Commercial Services; FAR 52.212-2 Evaluation-Commercial Products and Commercial Services; the evaluation criteria stated in paragraph (a) of the provision are as follows: Lowest Price Technically Acceptable. The contract award will be offered to the best value offer made to the Government, considering price, technical capability, and past performance. FAR 52.212-3 Offeror Representations and Certifications-Commercial Products and Commercial Services; FAR 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services and FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders�Commercial Products and Commercial Services. 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, and 52.232-34. FAR 52.246-2, and the following apply: FAR 52.211-11, DFARS 252.203-7000, 252.225-7021, and DFARS 252.232-7003 shall be applicable. FAR 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEPT 1989) �CONTRACTORS ARE REQUIRED TO ADHERE TO THE DELIVERY QUANTITY PRINTED ON THE ORDER. IF YOU DELIVER A QUANTITY IN EXCESS OF THE ALLOWABLE VARIATION CEILING, (10% VARIANCE). REFERENCE FAR 52.211-16 VARIATION IN QUANTITY (APR 1984), ""THE GOVERNMENT RESERVES THE RIGHT TO RETURN THE EXCESS QUANTITY AT THE CONTRACTORS EXPENSE.� PLEASE NOTE: DoD installations and Federal Government facilities have access control measures and procedures in place. You and your subcontractor are responsible for knowing and complying with all physical security measures and access control procedures on the DoD installation or Federal Government facility you are delivering to. Quotes containing accelerated payment terms will not be considered. Responsible offerors shall submit quotes to John Parson, Contract Specialist, at email DLAEnergyFEPCB@dla.mil. Offers are due by Thursday, May 11, 2023, 1600 hours, Fort Belvoir, VA time. Offerors shall include all applicable federal, state, and local taxes in the offer price. Taxes, if applicable, included in the offer price shall be broken out when submitting quotes. DLA Energy appreciates your interest in this requirement.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/532eab968a6a4bc5a2ae47534ef425de/view)
- Place of Performance
- Address: GRC
- Country: GRC
- Country: GRC
- Record
- SN06674021-F 20230507/230505230114 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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