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. The contract resulting from this procurement will be a firm fixed price contract.  The solicitation SP0600-17-Q-0387 is issued as a Request for Quotation (RFQ), under the Simplified Acquisition Procedures (SAP), Part 13. This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-95 dated 12 Jan 2017. DPAS rating for potential award is DO. The clauses and provisions referenced in this solicitation may be reviewed/obtained in full text form at http://farsite.hill.af.mil/vffara.htm. 

Scope of Contract: 

CLIN 0001:

NSN: 9140-01-524-0139 (DS2)

DIESEL FUEL

Quantity: 16,000 USG

Required Delivery Date: July 26, 2017

Delivery Address:

Bldg. 7330

9th Cavalry Regiment Ave

Fort Knox KY 40121

Mode: TANK TRUCK

No. of Tanks        Capacity         Type                                                Tank Location

1             12000            ABOVE GROUND TANK(S)      FRAZIER RD. TACTICAL RETAIL

1             12000            ABOVE GROUND TANK(S)      NON TACTICAL RETAIL 9TH ARMORCAVALRY REGIMENT AVE

1             25000            ABOVE GROUND TANK(S)      FRAZIER RD. TACTICAL BULK

Delivery Hours: 0730-1530  MONDAY-FRIDAY

Delivery Notes: DELIVERY TICKET REQUIRED. Truck Needs 4# Coupler for Bulk & 4" to 3" reducer for Retail. Must have a 4" male adapter to connect to the receiving female of the hose. Must contact office prior to arrival because an escort is required from the entrance gate to the tank site.

FOB Destination. 

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; 52.212-4, 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 (b) of 52.212-5, the following apply: FAR 52.219-6, 28, 52.222-3, 19, 21, 26, 52.223-18, 52.225-5, and 52.232-34.  FAR 52.246-2, DFAR 252.212-7001 in paragraph (b) of 252.212-7001, the following apply:  252.203-7000, 252.225-7021, and 252.232-7003.  FAR 52.211-16 with a 10% variance above or below, as well as 52.211-11 shall be applicable.

All responsible offerors respond to Maytee Montalvan ([email protected]) NLT 3:00 pm Fort Belvoir, Virginia local time (USA) July 25, 2017; Send questions to the Contracting Specialist, Maytee Montalvan 703-767-1512, FAX: 703-767-8506, or email: [email protected] and [email protected]  by RFQ NLT date/time.  FAX quotations will be accepted.