G
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 SPE605-18-Q-0346 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 (60,000 USG) of Diesel Fuel (DS2) (NSN: 9140-015240139) delivered to BLDG 2796 Frazier Road, Fort Knox KY 40121
DELIVERY ADDRESS:
BLDG 2796 Frazier Road
Fort Knox, KY 40121
Mode Receipt % Max Parcel Min Parcel FOB Restriction
TANK TRUCK 16,000 15,500
DESCRIPTION:
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 Armor Cavalry Regiment Ave
1 25000 Above Ground Tank(s) Frazier Rd. Tactical Bulk
Delivery Hours: FROM 7:30AM TO 4:00PM / MONDAY TO FRIDAY
Delivery Notes: 1st delivery 15,000 USG. Receipts to be coordinated over a one week period.
Delivery Notes: Carrier is required to have a 4" Male Adapter to connect to our 4" receiving hose. Carrier must have security clearance to enter installation. Must enter through Brandenburg Station gate if arrive prior to 13:00 and after enter through Bullion Blvd Main Gate. Must have a Pass from the Information Center on Bullion Blvd to enter. Must be vetted if have no pass at Information Center.
Delivery Ticket Notes: Delivery tickets required.
This RFQ is 100% Set Aside to Small Business
Include ALL applicable taxes in your quote
Required delivery: Multiple Drops - 1st delivery March 21, 2018 for 15,000 USG.
Remaining delivery will be coordinated over a one-week period.
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 Tanesha Price ([email protected]) NLT 10:00 am Fort Belvoir, Virginia local time March 15, 2018; Send questions to the Contracting Specialist, Tanesha Price email: [email protected] and/or [email protected] prior to RFQ close date/time.