Inactive

DLA Energy has received a one-time buy (OTB) request for delivery of 26,283 USG of DIESEL FUEL (DS2) (NSN: 9140-01-524-0139). Request fuel be delivered to Peleliu South Port, Palau, at SOUTH PORT 53N ... DLA Energy has received a one-time buy (OTB) request for delivery of 26,283 USG of DIESEL FUEL (DS2) (NSN: 9140-01-524-0139). Request fuel be delivered to Peleliu South Port, Palau, at SOUTH PORT 53N MH 13986 72254 SOUTH PORT 9999. Required Delivery Date is from 20 April 2023 to 31 July 2023. Please provide your quotes to this office by 10:00 AM Eastern, Thursday, 30 March 2023. 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, SPE605Q230698, 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 2023-02 dated 14 February 2023. 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/ Scope of Contract: CLIN 0001 – The contractor shall provide, under line item 0001: 26,283 USG of DIESEL FUEL (DS2) (NSN: 9140-01-524-0139) delivered by Tank Truck w/Pump & Meter to: SOUTH PORT 53N MH 13986 72254 SOUTH PORT 9999 REQUIRED DELIVERY DATE: APR 20, 2033 – JULY 31, 2023 Delivery will be f.o.b. destination. No. of Tanks Capacity Type Tank Location No. of Tanks Capacity Type Tank Location 10 500 POD(S) SOUTH PORT 53N MH 13986 72254 Delivery Mode Notes: TTWP - Tank Truck w/Pump & Meter Adapter (type): CAMLOCK Size: 2” and 4” INCHES Delivery Hours: 0800-1600 MONDAY - SUNDAY Delivery Notes: Requesting 26,283 gallons of DS2 to be delivered to Peleliu South Port with the first delivery occurring on April 20th, 2023. Initial delivery will occur on April 20th of 4,000 gallons DS2. 4,000 gallons will be dispensed into (8) 500 gallon pods. -Estimated number of deliveries 10 -Follow on delivery dates will vary based on mission requirements. Quantities may change based on mission requirements. -Deliveries will be requested every two weeks in order to maintain 10 DOS (days of supply) in support of ground operations. For deliveries to the South Port, vendor must check in with Marine at Entry Control Point and be escorted to offload location. -The fuel will be dispensed onto tactical fuel systems that consist of (10) 500 gallon Pods, that will require 2" U.S. standard hose connections. -Vendor delivery trucks must have capability to connect to U.S. standard 2" and 4" couplers. -Metered offload requested for all bulk deliveries if barrels are not available. -Each bulk delivery will require associated quality assurance/surveillance documentation to ensure the product received is on grade and suitable for use in military ground equipment . Delivery Ticket Notes: Metered delivery tickets required. VENDORS ARE RESPONSIBLE FOR ENSURING 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 C16.64-1 TURBINE FUEL, AVIATION (JA1) also applies. (See attached) Please provide your quotation to the attention of John Gable at John.Gable@dla.mil or DLAEnergyFEPAA@dla.mil no later than 10:00 AM Eastern, Thursday, 30 March 2023. Please include your CAGE code, point of contact and name with your submit