Inactive Total Small Business Set-Aside (FAR 19.5)

Hello Vendor, This is an amendment for the previous RFQ sent out for Hampton, VA. Requested Delivery Date (RDD) is now 12/16, qty is for 17,500 USG of DSW. DLA Energy has received a one-time buy (OTB)... Hello Vendor, This is an amendment for the previous RFQ sent out for Hampton, VA. Requested Delivery Date (RDD) is now 12/16, qty is for 17,500 USG of DSW. DLA Energy has received a one-time buy (OTB) request for delivery of 17,500 gallons of Diesel Fuel (DSW) NSN 9140-01-541-6767. Request fuel delivery to NASA LANGLEY RESEARCH CTR REC BLDG 1206 HAMPTON VA 23681. This is 100% Set-Aside for Small Business under NAICS 324110 Request for Quote: Delivery Location: NASA LANGLEY RESEARCH CTR REC BLDG 1206 HAMPTON VA 23681 Line Item: 0001 Product: DIESEL FUEL (DSW) Product code: 9140-01-541-6767 Quantity: 6,000 USG Mode: TANK WAGON Delivery Hours: 7 DAYS INCLUDING HOLIDAY Delivery ticket required. See the attached Delivery Narrative for additional information. 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. Please provide your quotation to the attention to John Gable at john.gable@dla.mil no later than 8:00 AM (EST) on 12/16/2019. Please include your CAGE code, point of contact and name with your submittal. 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, 52.219-28, 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, and 52.232-34. The following additional clauses apply to this acquisition: FAR 52.204-7, 52.204-13, 52.204-18, 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.