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-0334 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 (9,000 USG) of Diesel Fuel (DSW) (NSN: 9140-015416767) delivered to 14900 Park Central Road Thurmont, MD 21788

DELIVERY ADDRESS:

NAVAL SUPPOT FACILITY THURMONT

14900 PARK CENTRAL ROAD

THURMONT, MD 21788

DESCRIPTION:

Mode: TANK WAGON

No. of Tanks   Capacity          Type                                        Tank Location

 1                     1000                BELOW GROUND TANK

 1                     10000              ABOVE GROUND TANK(S)

 2                     2000                BELOW GROUND TANK

 1                     2500                BELOW GROUND TANK

 2                     275                  BELOW GROUND TANK

 1                     300                  BELOW GROUND TANK

 1                     3000                ABOVE GROUND TANK(S)

10                    550                  BELOW GROUND TANK

Delivery Hours: FROM 0800HRS TO 1600HRS/MONDAY TO FRIDAY/CLOSED US FEDERAL HOLIDAYS

Delivery Ticket Notes: Metered or multiple delivery tickets required.

This RFQ is 100% Set Aside to Small Business

Include ALL applicable taxes in your quote

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 11:00 am Fort Belvoir, Virginia local time March 13, 2018; Send questions to the Contracting Specialist, Tanesha Price email: [email protected] and/or [email protected]  prior to RFQ close date/time.