Inactive Total Small Business Set-Aside (FAR 19.5)

NOTE: THE DELIVERY HOURS ARE: 700AM-500PM MONDAY-FRIDAY 800AM-200PM SATURDAY CLOSED ON SUNDAY AND HOLIDAYS *** This is a combined synopsis/solicitation for commercial items prepared in accordance with... NOTE: THE DELIVERY HOURS ARE: 700AM-500PM MONDAY-FRIDAY 800AM-200PM SATURDAY CLOSED ON SUNDAY AND HOLIDAYS *** 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, SPE605-23-Q-0278, 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 2022-08 dated 28 Oct 2022. 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.acquisition.gov/dfarspgi 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: 7,500 USG of DS1 (NSN: 9140-015245174) delivered by TANK TRUCK: 615 S CAPITOL AVE INDIANAPOLIS IN 46225 Required delivery date: December 19th, 2022 Delivery will be f.o.b. destination. No. ofTanks Capacity Type Tank Location 1 12000 BELOW GROUND TANK PARALLELTO THE STREET OF THE DRIVE PATH 1 7000 BELOW GROUND TANK PARALLEL TO THE STREET OF THE DRIVE PATH Delivery Hours: 700AM-500PM MONDAY-FRIDAY 800AM-200PM SATURDAY CLOSED ON SUNDAY AND HOLIDAYS Delivery Notes: Special Access Required Driver must have a copy of the 1155. Escort Required:. Driver needs to enter from Merrill Street. There is no entrance from S CAPITOL AVE. Seasoning Ordering: Oct-Mar Delivery Ticket Notes: Metered delivery tickets required. Special Messages: FEDCIV ESCORT REQUIRED USPS - Indy VMF 615 S. Capitol Ave. Indianapolis, IN 46225 TANK 3 7500 Gallons Underground Tank Delivery time: 700am -400pm 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 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. ENERGY Quality Assurance Provision C16.69-10 (DS1) also applies. (See attached) Quotations are due NLT 10AM Ft. Belvoir Time, Friday, 16 December 2022. Send questions to the Contract Specialist, Brian Hobbs, by email to Brian.Hobbs@dla.mil. Email quotations to the contract specialist AND DLAEnergyFEPAA@dla.mil no later than RFQ due date/time.