Federal Bid

Last Updated on 23 Oct 2020 at 12 AM
Combined Synopsis/Solicitation
Eielson air force base Alaska

14,000 USG of 9140-01-524-5174 ULSD(DS1)

Solicitation ID SPE605-21-Q-0206
Posted Date 23 Oct 2020 at 12 AM
Archive Date 07 Nov 2020 at 5 AM
NAICS Category
Product Service Code
Set Aside Total Small Business (SBA) Set-Aside (FAR 19.5)
Contracting Office Dla Energy
Agency Department Of Defense
Location Eielson air force base Alaska United states 99702

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, SPE605-21-Q-0206, 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 2020-10 dated 1 October 2020. 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:
Product: ULSD #1 (DS1) NSN: 9140-01-524-5174
Quantity: 14,000 USG
Delivery Date: October 28, 2020
Delivery Mode: TANK TRUCK W
Delivery Location: CLEAR AFS, EIELSON AFB AK 99702
Delivery Hours: 0630-1430 MONDAY THRU SUNDAY
**Metered delivery tickets required**
Delivery will be f.o.b. destination.
No. of Tanks Capacity Type Tank Location
4 20000 TANKS AT BUILDING 230
2 30000 TANKS AT BUILDING 260
4 50000 ABOVE GROUND TANK(S) AT BUILDING 801 RADAR AVE CLEAR AFS
Delivery Mode Notes: Tank Truck w/Pump & Meter Adapter (type): Camlock / Size: 4 inches
Delivery Notes: PPM CERTIFICATE SPECIFICATION SHEET WITH DELIVERY.
Delivery Ticket Notes: Metered delivery tickets required. Multiple delivery tickets required.
Special Messages: ESCORT REQUIRED
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, 52.219-8, 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, 52.225-25, 52.232-33 and 52.232-34.
The following additional clauses apply to this acquisition: FAR 52.204-7, 52.204-13, 52.204-16, 52.204-18, 52.204-20, 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.-10 DIESEL FUEL, USLD (DS1) also applies. (See attached)
Quotations are due NLT 9:00 PM (EST), local Fort Belvoir time on Friday, October 23, 2020.
Send questions to the Contract Specialist, Tanesha Price, by email to [email protected]. Email quotations to the contract specialist at [email protected] and [email protected] no later than RFQ due date/time.

Bid Protests Not Available

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