SOLICITATION NOTICE
91 -- RFQ Tinian International Airport, 12,000 USG (DS2) RDD Multiple Deliveries between June 9th, 2023 and July 14th, 2023
- Notice Date
- 5/26/2023 12:51:38 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 324110
— Petroleum Refineries
- Contracting Office
- DLA ENERGY FORT BELVOIR VA 22060 USA
- ZIP Code
- 22060
- Solicitation Number
- SPE60523Q0975
- Response Due
- 6/2/2023 7:00:00 AM
- Archive Date
- 06/17/2023
- Point of Contact
- Brian Hobbs, Phone: 571-205-3420, Luis Beza-Cay, Phone: 8082652385
- E-Mail Address
-
Brian.Hobbs@dla.mil, Luis.Beza-Cay@DLA.mil
(Brian.Hobbs@dla.mil, Luis.Beza-Cay@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, SPE605-23-Q-0975, 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 2023-02 dated 16 March 2023. 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 IS 100% SET-ASIDE FOR SMALL BUSINESS UNDER NAICS�324110 Scope of Contract: CLIN 0001 � The contractor shall provide, under line item 0001: 12,000 USG of DIESEL FUEL (DS2) (NSN: 9140-015240139) delivered by Tank Truck w/ Pump to: TINIAN INTERNATIONAL AIRPORT - Tinian International Airport North Field MP 99999 Required delivery date: June 9, 2023 � July 14th, 2023 Delivery will be f.o.b. destination. No. of Tanks Capacity Type Tank Location 2 500 BOTTOM LOADING TANK(S) Delivery Mode Notes: Tank Truck with pump and meter Delivery Hours: 0600-1800 MONDAY - SATURDAY Delivery Notes: COA#1: Diesel Fuel. In the events RED HORSE fuel trucks are not available, vendor executes direct�fuel delivery to site(s) (i.e. beddown site & project sites). The initial request of approx�1,000 gals to fill up generators and heavy equipment. Receipts�required for all transactions.� Drop off fuel at North Field. Delivery Ticket Notes: yes The initial request of 1,000 gals to fill up generators and heavy equipment (2x 500 US�gallon pods). Total qty is for (3K/per week for 30 days) : 12,000 USG 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�C16.69-11 (DIESEL FUEL (DS2) DEC 2016) also applies. (See attached). Quotations are due NLT 10:00AM Ft. Belvoir Time Friday, 2 June 2023. Send questions to the Contract Specialist, Brian Hobbs, by email to�Brian.Hobbs@dla.mil and Luis Beza-Clay at Luis.Beza-Cay@dla.mil. Email quotations�to the contract specialist and DLAEnergyFEPAA@dla.mil no later than RFQ due date/time.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/07f597d3b5b74f688f8b6c9effb787ab/view)
- Place of Performance
- Address: Tinian, MP , N/A 99999, GUM
- Zip Code: 99999
- Country: GUM
- Zip Code: 99999
- Record
- SN06696466-F 20230528/230526230109 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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