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 SPE600-18-Q-0433 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 2005-88 dated 16 May 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 - The contractor to provide (18,000 USG) of Diesel Fuel (DSS)- NSN:9140-015416760-Delivered to Bethesda MD -8935 East Palmer Road Bldg 14 Bethesda MD 20889

DELIVERY ADDRESS:

8935 East Palmer Road Bldg 14

Bethesda MD 20889

DESCRIPTION:

No. of Tanks   Capacity         Type                      Tank Location

 1             10000            BELOW GROUND TANK

 3             15000            ABOVE GROUND TANK(S)

 1             15000            BELOW GROUND TANK

Delivery Mode Notes: Tank Truck w/ Pump & Meter.

Delivery Hours: FROM 0600 TO 1430 / MONDAY TO FRIDAY / CLOSED US FEDERAL HOLIDAYS & CLOSED WEEKENDS

Delivery Notes:  Driver must call upon arrival. There are a total of five (5) diesel fuel tanks as listed on line 18 (Tank Type).  One (1) above ground storage tanks with a 15,000 USG capacity and one (1) below ground storage capacity of 15,000 gallons located at Building 63, address: 4934 North Palmer Rd., Bethesda, Md. 20889.  There are two (2) above ground storage tanks each with a 15,000 gal. capacity and one (1) below ground storage tank with a capacity of 10,000 gallons located at Building 55, address: 8935 Brown Dr., Bethesda, Md. 20889.

Delivery Ticket Notes: Delivery tickets required.

This RFQ is 100% Set Aside to Small Business 

Required delivery date is October 24, 2017.                                                                            

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 Lacie Hysten ([email protected]) NLT 7:00 am Fort Belvoir, Virginia local time October 23, 2017; Send questions to the Contracting Specialist, Lacie Hysten 703-767-9082, FAX: 703-767-8506, or email: [email protected] and [email protected]  by RFQ NLT date/time.  FAX quotations will be accepted.