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 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: 10,000 USG of FUEL OIL,BURNER (FS1) (NSN: 9140-00-247-4366) delivered by TANK WAGON to: 3660 GADSEN ROAD ABERDEEN PROVING GROUNDS MD 21005 Required delivery date: Deliver 10,000 by 6-13 MAR 2023 Call POC 1 hour prior Pass required at visitors center Name Phone JEFFREY L DEEL 410-306-1152 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON No. of Tanks Capacity Type Tank Location 1 5000 TANKS 1 2500 TANKS 1 30000 TANKS 4600G. 1 5000 ABOVE GROUND TANK(S) B-2379, ABERDEEN PROVING GROUND 1 500 ABOVE GROUND TANK(S) AT BLDG 937B 1 6000 ABOVE GROUND TANK(S) B-2184, ABERDEEN PROVING GROUND 1 8000 ABOVE GROUND TANK(S) B-3326, ABERDEEN PROVING GROUND 24 550 TANKS 4 1000 TANKS BLDG. 607, TANK 2502G, TANK 316G, TANK 316AG 35 1000 TANKS 3 10000 ABOVE GROUND TANK(S) B-1064, ABERDEEN PROVING GROUND 4 150 TANKS 3660G, TANK 1059G. 4 1500 TANKS 4 15000 ABOVE GROUND TANK(S) B-507, ABERDEEN PROVING GROUND 70 2000 TANKS 66 275 TANKS 345G. 2 280 TANKS 334G. 3 300 TANKS 7 3000 TANKS 311G. 8 4000 TANKS 6 4700 TANKS 328G, TANKS 394G. 2 50 TANKS 300G, TANK 457G 28 500 TANKS Bldg. 280A, TANKS 328G, TANK 314G. 2 60 TANKS 3400G 11 600 TANKS 6 8000 TANKS Delivery Hours: SUNDAY THROUGH SATURDAY 24 HOURS A DAY WITH COORDINATION OF MARK DANIELS Delivery Notes: Security clearance and badge required. Necessary forms must be submitted within 10 days after award. Facility operates on a compressed work schedule in which every other Friday we are closed. Deliveries will be between 0800 and 1500 M-F when possible, and any other 24/7 time with coordination. All delivery coordination must be made with Mark Daniels 443-616-9846. DELIVERY PERIOD: NOV - MAR. POUR POINT SHALL BE -18 DEG C MAX. TANKS ARE LOCATED IN THE "AA" AREA. THIS FACILITY CANNOT BURN USED OR RECYCLED FUEL DUE TO THE STATE OF MARYLAND 8216; STRICT EMISSION STANDARDS; WE HAVE UPDATED ALL OF OUR BURNERS TO MEET THE CURRENT REGULATIONS. OUR BURNERS ARE SET UP TO BURN HIGH QUALITY NATURAL GAS AND 2 FUEL OIL ANYTHING LESS COULD RESULT IN BURNER FAILURE AND VIOLATION OF THE STATES EMISSION STANDARDS. Delivery Ticket Notes: Metered delivery ticket required. Special Messages: SECURITY CLEARANCE REQUIRED MULTIPLE DROP NO LONGER USED Vendors ARE RESPONSIBLE FOR ENSURING ALL APPLICABLE TAXES AND FEES ARE INCLUDED IN THEIR Quoted PRICEs. This request is considered URGENT & COMPELLING. 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, 52.219-28, 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 C16.69-12 also applies. (See attached) Quotations are due NLT 10 AM Eastern MARCH 3, 2023. Send questions to the Contract Specialist, Colleen Fantasia, by email to colleen.fantasia@dla.mil. Email quotations to the contract specialist AND DLAEnergyFEPAA@dla.mil no later than RFQ due date/time.