Directorate of Contracting, 2174 13 1/2 St, Fort Campbell, Ky 42223-5358

91 -- FURNISH JET FUEL AND PRIST SOL DAKF23-00-Q-0045 DUE 070600 POC Clarence Duzan (270) 798-7200 duzanc@emh2.campbell.army.mil WEB: Fort Campbell Directorate of Contracting Home Page, http://www.campbell-doc.army.mil. E-MAIL: Systems Administrator, shafferp@emh2.campbell.army.mil. This is a combined synopsis/solicitation for commercial item prepared in accordance with the format in Subpart 12.6, as supplemented with additional information included in the notice. This announcement constitutes the only solicitation; request for quotations are being requested and a written solicitation document will not be issued. Solicitation Number DAKF23-00-Q-0045, is issued as a Request for Quotation (RFQ), the solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 97-18, SIC 5136, This solicitation is on an unrestricted bases. Prices shall be F.O.B. Destination. Requirement is to Provide approximately 60,900 gallons of Jet A with Prist for an upcoming air assault exercise from Fort Campbell, Ky to Fort Leonard Wood Missouri. Because of the distance involved in this air assault exercise, Unit must refuel their helicopters at the Farmington Regional Airport in Farmington, Missouri. Unit will require fuel on the following dates: 22 Aug 00, 20,700 gallons at 1000 hours, 13,500 gallons at 2000 to 2200 hours; 23 Aug 00, 13,500 gallons at 1300 hours; 28 Aug 00, 6,000 gallons at 0900 hours; 30 Aug 00, 6,300 gallons at 1300 hours. Unit will bring nine (9) each M978 HEMMT Fuelers with a 2,300 gallon usable capacity to Farmington, MO for the exercise. Unit will require a truck to truck transfer in order to limit turn around time. Additionally, it is imperative that unit receive fuel at Farmington Regional Airport in a timely and flexible manner. Unit require some flexibility due to any unforeseen problems such as poor weather or mission changes. Unit will require tank to helicopter transfer on the 21st and 31st of August for passenger drop-off and pick-up. Unit will not have own M978s at Farmington on these days. The total fuel requirement for these dates is 3,600 gallons. The provision at FAR 52.212-1, Instruction to Offeror Commercial Items, applies to this acquisition and any addenda to the provision. The provision FAR 52.212-2, Evaluation Commercial Items is applicable, the government will make a single award, fixed price contract to the responsible offer whose offer will be most advantages to the government, price and other factors considered. The following factors shall be used to evaluate offers: ( i ) Price. The provision at FAR 52.212-3, Offeror Representations and Certifications Commercial Items, must be submitted with bids; otherwise bid could be rendered non-responsive. Clause 52.212-4 Contract Terms and Conditions-Commercial Items will be provided in full text to the successful bidder at time of award. Clause 52.212-5 Contract Terms and conditions Required to Implement Statutes or Executive Orders-Commercial Items, applies to this acquisition. DFARS 252.212-7001 Contract Terms and Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items. Full text clause/provision can be obtained upon request. Bids shall be submitted to Directorate of Contracting, Building 2172, 13 Street, FortCampbell, Ky 42223-5358, not later than 6 July 2000 at 1200 hours Central Time. Point of Contact for this acquisition is Clarence Duzan 270-798-7857 or FAX 270-798-7548 or email at cduzan@emh2.campbell.army.mil. Anticipated award date: 14 July 2000. All responsible sources may submit a quotation which shall be considered***** Posted 06/21/00 (W-SN467050). (0173)

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