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 SPE605-19-Q-0278 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 2019-01 dated 20 December 2018. 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.  This RFQ is 100% Set Aside to Small Business Scope of Contract:  CLIN 0001 - The contractor to provide (29,200 USG) of Diesel Fuel (DSW) delivered to FORT AP HILL: MGRS 18S TH 961 162 Bowling Green VA 22535 (DO NOT USE "SOUTH GATE")  DELIVERY ADDRESS: FORT AP HILL: MGRS 18S TH 961 162 Bowling Green VA 22535 (DO NOT USE "SOUTH GATE")  Multiple Deliveries Daily Note: Multiple Deliveries and Multiple Locations on Fort AP HILL.  Please be advised, fuel needs to be delivered at specific locations at specific times. Delivery Dates Range- March 20, 2019-March 27, 2019 Afghan Village: MGRS 18S TH 997 205 March 20, 2019 at  1300: 1200 Gallons March 21, 2019 at  0900: 1000 Gallons March 22, 2019 at  0900: 1000 Gallons March 23, 2019 at  0900: 2000 Gallons March 24, 2019 at  0900: 4000 Gallons March 25, 2019 at  0900: 2000 Gallons March 26, 2019 at  0900: 2000 Gallons March 27, 2019 at  0900: 1500 Gallons  Firing Point 22: MGRS 18S UH 088 207 March 20, 2019 at  1400: 3000 Gallons March 21, 2019 at  1000: 2000 Gallons March 22, 2019 at  1000: 2000 Gallons March 23, 2019 at  1000: 2000 Gallons March 24, 2019 at  1000: 2000 Gallons March 25, 2019 at  1000: 2000 Gallons March 26, 2019 at  1000: 1500 Gallons   Total Delivery Amount: 29,200 USG Mode: Tank Wagon  DESCRIPTION:  No. of Tanks                      Capacity        Type                          Tank Location  3             600             ABOVE GROUND TANK(S)     AFGHAN VILLAGE 18S TH 997 205  3            600      ABOVE GROUND TANK(S)     FIRING POINT 22 18S UH 088 207  3            600             ABOVE GROUND TANK(S)     TRAINING AREA 30B 18S TH 969 155  1            600             ABOVE GROUND TANK(S)     WILCOX BASE CAMP 18S TH 993 200   This RFQ is 100% Set Aside to Small Business  The contract resulting from this procurement will be a firm fixed price contract.                                                                                                   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 Nowak ([email protected]) NLT 1:00 PM Fort Belvoir, Virginia local time March 13, 2019; Send questions to the Contracting Specialist, Lacie Nowak 571-767-9082, FAX: 703-767-8506, or email: [email protected] and [email protected] by RFQ NLT date/time. FAX quotations will be accepted. Â

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