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 restricted to 100% small business.  The contract resulting from this procurement will be a firm fixed price contract.  The solicitation SPE605-19-Q-0245 is issued as a Request for Quotation (RFQ), under the Simplified Acquisition Procedures (SAP), Part 13 in conjunction with FAR PART 12. This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-02TA effective 6 May 2019. 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/?q=far_looseleaf. 

SCOPE OF CONTRACT

CLIN 0001:  The contractor shall provide, under line item 0001 for the following:

Product:                     Gasoline Regular Unleaded (MUR)

NSN:                           9130-00-148-7103

No. of TANKS             2

Capacity:                    22,000

Type:                          Above Ground Tanks

NAICS:                       324110

Delivery Address:

TELLER NATIVE CORPORATION    

BUREAU OF INDIAN AFFAIRS

TELLER AK 99778

MODE of TRANSPORTATION:  BARGE

Pipline/Hose length from Barge to header is 30-40 feet Distance from shore/dock to storage tank 30 feet Carriers have 3 inches camlock fittings on board, also Teller Native Corp has 3 inches camlock fittings available.

Delivery Ticket Notes: MULTIPLE DELIVERY TICKET REQUIRED

Required delivery Date: 30 JULY, 2019.

Delivery Hours: 24/7 MONDAY - SUNDAY

 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 lowest price technically acceptable 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 (Deviation 2019-O0003), 28; 52.222-3, 19, 21, 26, 35, 36; 52.222-50; 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.  DFARS 252.204-7012 also applies.  FAR 52.211-16 with a 10% variance above or below, as well as 52.211-11 shall be applicable. 

The contract resulting from this procurement will be a firm fixed price contract.   Please submit your quote in this format (Price per Gallon) Unit Price $______________ Plus FET: IF APPLICABLE Total: $____________   Include ALL applicable taxes and other costs plus profit into your proposed price.

 All responsible offerors respond to the DLA Energy mailbox at [email protected], [email protected] and [email protected], NLT 9:00 pm Fort Belvoir local time (Eastern) Monday, 24 June 2019; Send questions to the Contracting Specialist [email protected] 571-767-9121, FAX: 703-767-8506, or email [email protected] and [email protected] by RFQ NLT date/time.