Inactive Total Small Business Set-Aside (FAR 19.5)

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 infor... 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. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This solicitation, SPE605-21-Q-0213, 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 document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-10 dated 1 October 2020. DPAS rating for potential award is DO. 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 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: Product: DIESEL FUEL, (NSN) 9140-01-524-5174 (DS1) QUANTITY: 44,000 USG Delivery Address: CLEAR AFS 354 COMPW ACFM EILSON AFB AK 99702-5000 No. of Tanks Capacity Type Tank Location 4 20000 TANKS BUILDING 230 2 30000 TANKS BUILDING 260 4 50000 ABOVE GROUND TANK(S) BUILDING 801 RADAR AVE CLEAR AFS Delivery Mode Notes: Tank Truck w/Pump & Meter Adapter (type): Camlock / Size: 4 inches Delivery Hours: 0630-1430 MONDAY THRU SUNDAY Delivery Notes: Ordering Contact Name, Telephone Number, and Email: EIELSON/CLEAR FUELS UDG_354LRS_LGRFIS@US.AF.MIL OR BAE.LOGISTICS@US.AF.MIL Delivery Notes: WILL BE PROVIDED BY ORDERING PERSONNEL Delivery Contact Name, Telephone Number, and Email: BAE WHSE PERSONNEL 907-585-6503 INCLUDE PPM CERTIFICATE SPECIFICATION SHEET WITH DELIVERY. Delivery Ticket Notes: Metered delivery tickets required. Multiple delivery tickets required. Special Messages: ESCORT REQUIRED Delivery Notes: THIS ONE TIME BUY FOR THE STEAM PLANT AT CLEAR AFS ON THE PARKS HWY FOR THE MONTH OF NOVEMBER. WE WILL REQUIRE 14,000 GL ON 11/3, 10,000 GL ON 11/10, 10,000 GL ON 11/17 AND 10,000 GL ON 11/24. Delivery Ticket Notes: METERED DELIVERY TICKET REQUIRED. MULTIPLE DELIVERY TICKES REQUIRED. Please include all applicable taxes and fees in your quote. The government will not assume any responsibility above the 10% variance authorized by the contract. Contract resulting from this procurement will be a firm fixed price contract. DLA Energy may require a vendor to sign the SF1449 prior to being offered this delivery. This would be sent by email and 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 this acquisition. 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, 52.219-8, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 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 52.204-7, 52.204-13, 52.204-16, 52.204-18, 52.204-20, 52.204?21, 52.211-16 with a 10% variance above or below, 52.211?17, and 52.247-34. Defense Federal Acquisition Regulation Supplement (DFARS) 252.203-7000, 252.204-7015, 252.225-7012, 252.225?7021, 252.229-7000, 252.229-7001, 252.232-7003, 252.232-7006, 252.233-7001, and 252.247-7023. ENERGY Quality Assurance Provision C16.69.-10 DIESEL FUEL, USLD (DS1) also applies. (See attached) Please provide your quotation to the attention of Georgia Dotson at Georgia.Dotson@dla.mil no later than 8:00 PM Eastern Standard, Tuesday, 3 November 2020. Please include your CAGE code, point of contact and name with your submittal.