Federal Bid

Last Updated on 30 Dec 2015 at 8 PM
Combined Synopsis/Solicitation
King salmon Alaska

ONE-TIME-BUY (OTB) FOR 5,000 USG OF FS1_KATMAI NATIONAL PARK, ALASKA

Solicitation ID SP060016Q0215
Posted Date 30 Dec 2015 at 8 PM
Archive Date Not Specified
NAICS Category
Product Service Code
Set Aside Total Small Business (SBA) Set-Aside (FAR 19.5)
Contracting Office Dla Energy
Agency Department Of Defense
Location King salmon Alaska United states 99613
 

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 SP0600-16-Q-0215 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 2005-85 dated 04 December 2015. DPAS rating for 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. 

Schedule:

CLIN 0001 -                            Unit Price:________    Extended Price:_______

Total quantity of 5,000 USG of Fuel Oil Burner #1(FS1) (NSN: 9140-00-247-4366) (in accordance to ASTM D396-15c or latest version).  To be picked up from bulk site (NOT delivered) by a Government owned vehicle.  The Government Owened vechile is coming from Katmai National Park, Alaska.

Two separate pick up dates with separate quantities for each date. Estimated date of   pick up is 15 JAN 2016 (For a quantity of 2,500 USG) and an estimated date of 28 JAN 2016 (For a quantity of 2,500)

Please specify hours of pick up or any other limiting factors

One award to be issued for this requirement.

Multiple invoices will be authorized.

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)/iRAPT (FAR 52.232-33 and DFARS 252.232-7006 is applicable).

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, 26,35,36, 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.  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 the DLA Energy mailbox at [email protected], NLT 3:00 pm Fort Belvoir local time (Eastern) 6 January 2016; Send questions to the Contracting Specialist, Kim Binns, 703-767-9519, FAX: 703-767-8506, or email: [email protected] and [email protected] by RFQ NLT date/time.  FAX quotations will be accepted.

 

Bid Protests Not Available

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