Loren Data's SAM Daily™

SAMDAILY.US - ISSUE OF MAY 17, 2023 SAM #7841
SOLICITATION NOTICE

91 -- SPE60523Q0964 - Elizabeth City, NC, Diesel ULSD (DS2) (clear on road), 7,500 Gallons, Required Delivery Date 17 May 2023

Notice Date

5/15/2023 8:32:49 AM
 

Notice Type

Combined Synopsis/Solicitation
 

NAICS

324110 — Petroleum Refineries
 

Contracting Office

DLA ENERGY FORT BELVOIR VA 22060 USA
 

ZIP Code

22060
 

Solicitation Number

SPE60523Q0964
 

Response Due

5/16/2023 7:00:00 AM
 

Archive Date

05/31/2023
 

Point of Contact

John Parson, Phone: 7032232845, Tonya Sterling
 

E-Mail Address

john.parson@dla.mil, DLAEnergyFEPCB@dla.mil
(john.parson@dla.mil, DLAEnergyFEPCB@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. Quotes are being requested and a written solicitation will not be issued. **This opportunity is a Total (100%) Set Aside for Small Business Concerns under NAICS code 324110 the size standard is 1,500 employees. The Purchase Order (PO) resulting from this procurement will be a firm fixed-price purchase order. The solicitation, SPE605-23-Q-0964, 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), Small Business Administration (SBA), under NACIS 324110. Scope of Contract: CLIN 0001 � The contractor shall provide under line item 0001: Fuel Type Diesel ULSD (DS2) (clear on road) NSN: 9140-01-524-0139 Quantity: 7,500 Gallons Required Delivery Date: 17 May 2023 Delivery Hours: Between 0800 hrs and not later than 1600 hrs Delivery Address: 1664 WEEKSVILLE ROAD ELIZABETH CITY NC 27909 Delivery Mode: Tank Truck, API connection needed. No. of Tanks Capacity Type���� ����������Tank Location 1�� 50000��� ABOVE GROUND TANK(S)����� BUILDING 395 Special Note: 1. Escort Required 2. REQUIRE HARD COPY OF DELIVERY TICKET UPON DELIVERY. 3. Inspection and Acceptance at Destination 4. 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 Tuesday, May 16, 2023, 10:00 A.M., 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/0628e17fdc98467b9bc59b89f3241590/view)
 

Place of Performance

Address: Elizabeth City, NC 27909, USA

Zip Code: 27909

Country: USA
 

Record

SN06683002-F 20230517/230515230119 (samdaily.us)
 

Source

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

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