SOLICITATION NOTICE
91 -- RFQ_OTB_IGAM BARRACKS LAE PAPUE NEW_2,500 USG JAA RDD 16-31 JULY 2023
- Notice Date
- 6/20/2023 11:22:12 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 324110
— Petroleum Refineries
- Contracting Office
- DLA ENERGY FORT BELVOIR VA 22060 USA
- ZIP Code
- 22060
- Solicitation Number
- SPE605-23-Q-0007
- Response Due
- 6/27/2023 7:00:00 PM
- Archive Date
- 07/12/2023
- Point of Contact
- Colleen Fantasia, Phone: 5717678410, Georgia Dotson, Phone: 7033380278
- E-Mail Address
-
Colleen.Fantasia@dla.mil, georgia.dotson@dla.mil
(Colleen.Fantasia@dla.mil, georgia.dotson@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-0007, 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 2022-08 dated 23 Sept 2022. 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 opportunity is issued as 100% Small Business Set-Aside under NAICS code 324110. Scope of Contract: CLIN 0001 � The contractor shall provide, under line item 0001: 2,500 USG of TURBINE FUEL, AVIATION (JAA) NSN 9130-003592026 delivered by DRUMS to: IGAM BARRACKS LAE PAPUE NEW - LAT Long 06.6411 S, 146.9824 E Lae� 99999 Required delivery date: �JULY 16 � JULY 31, 2023 Delivery will be f.o.b. destination. Delivery Hours: 0001-2359� MONDAY - SUNDAY Delivery Notes: POC Del� CPT Samuel Gest, samuel.r.gestmil@army.mil,� ph 808-469-1013 Unit request JP8-9130-01-031-5816 Turbine Fuel, Aviation JP8, 2500 gls JP8 is not aavailable Initial delivery: 16 July 2023 - 1,500 Gal JP8 at Lat Long: 06.6411 S, 146.9824 E, MGRS:� 55M DN 98056 65921 Second delivery: 31 July 2023 - 1,000 Gal JP8 at Lat Long: 06.6411 S, 146.9824 E, MGRS:� 55M DN 98056 65921 Special request - Unit request for 1500 gallon storage with pump or 55 gallon drum equivalent with hand pumps be provided to extract diesel from 55 gallon drums. Vendor must be able to access delivery locations, which may include military airfields and other facilities.� Detailed directions will be provided for vendor/civilian directions at a later date. Vendor Must provide proper equipment needed to off load 55 gal drums Requesting for vendor to remove all empty residual drums at end of exercise or upon Fuel Officer request. Unit also reserves ability to adjust/cancel delivery ahead of time if fuel is not required Delivery POC: CPT Samuel Gest; samuel.r.gest.mil@army.mil or mobile (808) 469-1013 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 C16.69-12 �DIESEL FUEL (DSS) also applies.� (See attached) Quotations are due NLT 10:00pm Eastern Standard Time (EST) Fort Belvoir, VA Local Time, Tuesday, 27 June 2023. Send questions to the Contract Specialist, Colleen Fantasia, by email to colleen.fantasia@dla.mil or by phone at 571-363-8706. Email quotations to the contract specialist and DLAEnergyFEPAB@dla.mil �no later than RFQ due date/time.
- Web Link
-
SAM.gov Permalink
(https://sam.gov/opp/f5c5a061e00045cca869c11296ffd82b/view)
- Place of Performance
- Address: PNG
- Country: PNG
- Country: PNG
- Record
- SN06721536-F 20230622/230620230123 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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