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-0566 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 2005-99 dated 15 June 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 (24,000 USG) of Diesel Fuel (DS2) delivered to Fort Knox,KY- Bldg 7330 9th Cavalry Regiment Ave Fort Knox KY 40121

DELIVERY ADDRESS:

Bldg 7330 9th Cavalry Regiment Ave Fort Knox KY 40121

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 Mode 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 Hours: 0730-1600  MONDAY-FRIDAY

Delivery Notes: Must coordinate with Point of Contact prior to delivery.

Delivery Ticket Notes: DELIVERY TICKET REQUIRED.

This RFQ is 100% Set Aside to Small Business

Delivery Date: 8/1/2018-8/3/2018

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 Hysten ([email protected]) NLT 10:00 am Fort Belvoir, Virginia local time July 30, 2018 ; Send questions to the Contracting Specialist, Lacie Hysten 571-767-9082, FAX: 703-767-8506, or email: [email protected] and [email protected]  by RFQ NLT date/time.  FAX quotations will be accepted.