SOLICITATION NOTICE
91 -- AVGAS 100LL Korea
- Notice Date
- 2/5/2014
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 324110
— Petroleum Refineries
- Contracting Office
- Defense Logistics Agency, DLA Acquisition Locations, DLA Contracting Services Office - Energy, 8725 John J. Kingman Road, Ft Belvoir, Virginia, 22060, United States
- ZIP Code
- 22060
- Solicitation Number
- SPE60014Q0237
- Archive Date
- 3/4/2014
- Point of Contact
- Daniel. Baker, Phone: 7037679520, Kim Binns, Phone: 703-767-9519
- E-Mail Address
-
daniel.baker@dla.mil, kimberly.binns@dla.mil
(daniel.baker@dla.mil, kimberly.binns@dla.mil)
- Small Business Set-Aside
- N/A
- 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. Offers are being requested and a written solicitation will not be issued. This opportunity is UNRESTRICTED and NAICS 324110 size standards applied (1,500 Employees/125,000 Barrels) the contract resulting from this procurement will be a firm fixed price contract. The solicitation SPE600-14-Q-0237 is issued as a Request for Quotation (RFQ), under the Simplified Acquisition Procedures (SAP), Part 13 and in conjunction with FAR Part 12. This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-72 dated 30 January 2014. DPAS rating for potential award is DO. The clauses and provisions referenced in this solicitation may be reviewed in full text at http://farsite.hill.af.mil/vffara.htm. Scope of Contract: CLIN 0001 Gasoline, Aviation (Grade 80/100LL), Dyed (ASTM D910 most current specification), NTE* 330 US GAL Delivered in 55 Gallon Drums (no less than 53 US GAL in each) (NOTE: Drums requested however, alternate means of delivery can be proposed). To be delivered to 1 st ROK Navy Airfield, Pohang, and South Korea (Republic of Korea) by 5 April 2014. Unite Price per US GAL:$________ *NTE= Not to Exceed Electronic Funds Transfer as a means of payment will be made upon receipt and acceptance of all products through Wide Area Work Flow (WAWF). The following provisions and clauses apply to this acquisition: FAR 52-212-1, Instructions to Offerors Commercial Items; 52.212-2 Evaluation of Commercial Items; the evaluation criteria stated in paragraph (a) of the provision are as follows: The significant evaluation factors, in the relative order of importance are: 1. Technical specifications, 2. Past performance; and 3) Price. Evaluation factors are approximately equal. The contract award will be offered to the best value offer made to the Government, considering technical, past performance, and price. 52.212-3 Offeror Representations and Certifications Commercial Items; 2.212-4, Contract Terms and Conditions Commercial Items and 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive orders - Commercial Items. In paragraph (a) and (b) of 52.212-5, the following apply: FAR 52.222-50, 52.203-6, 52.203-13, 52.203-15, 52.204-10, 52.209-6, 52.209-6, 52.209-9, 52.209-10. 52.223-18, 52.225-5,52.225-13, and 52.232-33. FAR 52.203-3 Gratuities, FAR 52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions, FAR 52.203-12 Limitation on Payments to Influence Certain Federal Transactions, FAR 52.214-34 Submission of Offers in the English, FAR 52.214-35 Submission of Offers in U.S. Currency, FAR 52.229-6 Taxes -- Foreign Fixed-Price Contracts, FAR 52.242-13 Bankruptcy, DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials, DFARS 252.203-7005 Representation Relating to Compensation of Former DoD, DFARS 252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country, DFRAS 252.225-7021 Trade Agreements, DFARS 252.227-7015 Technical Data - Commercial Items, DFAR 252.232 7003 Electronic Submission of Payments Requests and Receiving Reports, DFARS 252.232-7010 Levies on Contract Payments, DFARS 252.243-7002 Requests for Equitable Adjustment, DFARS 252.246-7004 Safety of Facilities, infrastructure, and Equipment for military operations, DFARS 252.247-7003 Pass-through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer, DFARS 252.247-7023 Transportation of Supplies by Sea, DFARS 252.247-7024 Notification of Transportation of Supplies by Sea. DFARS 252.232-7007, 252.203-7000,252.225-7021, and 252.232-7003. 52.211-16 with a 10% variance above or below as well as 52.211-11 shall be applicable. All responsible sources may submit a quote to DLAEnergyPEC@dla.mil and Daniel.Baker@dla.mil NLT 1200 PM Fort Belvoir local time 17 February 2014 ; Send questions to the Contracting Specialist Daniel Baker, 703-767-9520, or email: Daniel.Baker@dla.mil by RFQ NLT date/time.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/notices/966a7c4fcad54f70cc977f09f90cfb12)
- Place of Performance
- Address: ROK, United States
- Record
- SN03282199-W 20140207/140205234620-966a7c4fcad54f70cc977f09f90cfb12 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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