***This solicitation is amended as follows (Amendment 2):

The Anticipated Award date has changed. It is now Monday, July 26th, 2021.

After the first 20,000 USG are delivered on August 1st, 2021, the remaining 10,000 USG will be requested prior to September 5th, 2021.

***

***This solicitation is being amended as follows:

The use of the fuel is revealed here: 

This fuel is to be used in equipment to support an Army Innovative Readiness Training Mission.

***

This solicitation, SPE605-21-Q-0291 is issued as a Request for Quotation (RFQ) for
commercial items using the Simplified Acquisition Procedures (SAP) in accordance
with FAR Parts 12 and 13. The contract resulting from this procurement will be a firm
fixed price contract. This requirement is urgent and compelling.  This fuel is to be used in equipment to support an Army Innovative Readiness Training Mission. This document and incorporated provisions and clauses are those
in effect through Federal Acquisition Circular 2021-06 dated 12 July 2021. The clauses and provisions referenced in this solicitation may be reviewed/obtained in full text form at:

https://www.acquisition.gov/browse/index/far
https://www.acq.osd.mil/dpap/dars/dfarspgi/current/
This opportunity can also be found on beta.SAM.gov with reference ID: SPE605-21-Q6/
25/2021 SAM.gov | Workspace
https://sam.gov/opp/91c48582d80c4f7b9950b436e358b68f/review 

This opportunity is issued as 100% Small Business Set-Aside under NAICS code
324110.
Scope of Contract
CLIN 0001 – The contractor shall provide, under line item 0001:
30,000 USG of DS2 delivered by Barge to City of Old Harbor Dock Old Harbor AK 99643 Required delivery date: 01 August 2021 - 05 September 2021. Anticipated Award Date is 26 July 2021.
Delivery will be F.O.B. Destination.
No.of Tanks Capacity Type Tank Location
 1             27000            ABOVE GROUND TANK(S)
Delivery Hours: 0700-1900 MONDAY-FRIDAY
Delivery Notes: 50FT face of dock to receiving pipes 4 INCHES line to bulk storage
Delivery Ticket Notes: DELIVERY TICKETS REQUIRED.
Special Messages: MULTIPLE DROP
20,000 gallons initial Barge delivery requested to be delivered on August 1, 2021. The fuel will be delivered to a 27,000 gallon above ground tank. There is 50 feet of dock between where the barge will dock and the 4" camlock offloading header.

Vendors ARE RESPONSIBLE FOR ENSURING ALL APPLICABLE TAXES AND FEES ARE
INCLUDED IN THEIR QUOTED PRICES. DLA Energy may require a vendor to sign the
SF1449 prior to being awarded this delivery. This will be sent by email and may have a
response window of as little as two (2) hours. Upon request, the vendor must return
the signed SF1449 by the deadline specified. If this is not returned by the specified
deadline, DLA Energy reserves the right to offer this delivery to a different vendor.
Electronic Funds Transfer as a means of payment will be made upon receipt and
acceptance of all products through Wide Area Work Flow (WAWF).
FAR 52.212-1, Instructions to Offerors Commercial Items applies to
thisacquisition.
FAR 52.212-2 Evaluation of Commercial Items applies to this acquisition.
The evaluation criteria stated in
paragraph (a) of FAR 52.212-2 are as follows: The contract will be awarded
to the lowest price quotation from a responsible vendor. Vendors shall include a
completed copy of FAR 52.212-3 Offeror
Representations and Certifications Commercial Items with its quotation. A printout
from sam.gov is
acceptable. FAR 52.212-4, Contract Terms and Conditions Commercial Items applies to
this acquisition. FAR 52.212-5 Contract Terms and Conditions Required to Implement
Statutes or Executive Orders – Commercial Items applies to this
acquisition. In paragraph (b) of FAR 52.212-5, the following apply: FAR 52.209-6,
52.219-6, 52.222-3, 52.222-19, 52.222-21, 52.222-21, 52.222-25, 52.222-26, 52.222-36,
52.222- 50, 52.223-18, 52.225-13, 52.225-25, 52.232-33 and 52.232-34.
The following additional clauses apply to this acquisition: FAR 52.203-18, 52.204-7,
52.204-13, 52.204-16, 52.204-18, 52.209-19, 52.204-20, 52.204-21, 52.204-23, 52.204-
24, 52.204-25, 52.204-26, 52.209-11, 52.211-16 with a 10% variance above or below,
52.211-17, 52.216-24,52.26-25, 52.219-8, 52.222-35, 52.225-18, 52.223-3, 52.229-11,
52.229-12, 52.232-1, 52.232-39, 52.233-2, 52.233-3, 52.233-4, 52.232-40, 52.243-1, and
52.247-34. Defense
Federal Acquisition Regulation Supplement (DFARS) 252.203-7000, 252.232-7003,
252.203-7005, 252.204-7004, 252.204-7015, 252.204-7016, 252.204-7017, 252.204-
7018, 252.225-7002, 252.225-7020, 252.225-7021, 252.225-7036 (Alt. II), 252.225-
7012, 252.232-7017, 252.232-7006, 252.232-7010 252.233-7001, and 252.247- 7023 .
Quality Assurance Provision C16.69-11 (DS2)  also
applies. (See attached)

Please provide your quotation by email to the attention of
Brian Hobbs at [email protected] and Georgia Dotson at [email protected] later than 10:00PM eastern standard time, Thursday, July 22nd, 2021. Please nclude your CAGE code, point of contact and name with your submittal.