Inactive

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-0286, 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 2021-05 dated 10 MAR 2021. 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 full and open competition under NAICS code 324110. Scope of Contract: LINE ITEM 0001: DIESEL FUEL NSN: 9140-00-286-5294 (DF2) Delivery Date: 26 July 2021 Quantity: 6,048 US Gallons Delivery Address: GPS -04.397180100° 104.3978999° Ransai Way Kanan 99999 Indonesia Mode: DRUMS Delivery Hours: 0800|1700|MONDAY-SUNDAY| Delivery Notes: Site(s) will not have any storage tanks. Unit requesting material 9140-00-286-5294 (prod code DF2) to be delivery in 55 USG DRUMS with HANDPUMP. Vendor must be able to access delivery locations, which may include military airfields and other facilities. Detailed directions will be provided to vendors/civilians at a later date. Initial delivery is expected to be 6,048 USG (112 DRUMS) on 26 JULY 2021, no additional deliveries expected. POC to provide escort to delivery location from gate as necessary. Delivery Ticket Notes: Copy of delivery invoices/tickets are required. FOB Destination. 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. Please include your CAGE code, point of contact and name with your submittal. 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). 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. Quotations are due NLT 10:00 PM (EST), local Fort Belvoir time on Wednesday July 21, 2021 Send questions to Tanesha Price, by email to Tanesha.Price@dla.mil. Email quotations to the contract specialist at Tanesha.Price@dla.mil and DLAEnergyFEPAB@dla.mil no later than RFQ due date/time.