Inactive Total Small Business Set-Aside (FAR 19.5)

****AMENDMENT 0001*** THE CLOSING TIME FOR THIS RFQ IS NOW JUNE 7th, 2023 AT 10:00 AM FT. BELVOIR TIME THE DELIVERY DATES HAVE BEEN PUSHED TO JUNE 14th, 2023 TO JULY 19th, 2023. *** This is a combined... ****AMENDMENT 0001*** THE CLOSING TIME FOR THIS RFQ IS NOW JUNE 7th, 2023 AT 10:00 AM FT. BELVOIR TIME THE DELIVERY DATES HAVE BEEN PUSHED TO JUNE 14th, 2023 TO JULY 19th, 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, SPE605-23-Q-0975, 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 16 March 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/ THIS IS 100% SET-ASIDE FOR SMALL BUSINESS UNDER NAICS 324110 Scope of Contract: CLIN 0001 – The contractor shall provide, under line item 0001: 12,000 USG of DIESEL FUEL (DS2) (NSN: 9140-015240139) delivered by Tank Truck w/ Pump to: TINIAN INTERNATIONAL AIRPORT - Tinian International Airport North Field MP 99999 Required delivery date: June 14, 2023 – July 19th, 2023 Delivery will be f.o.b. destination. No. of Tanks Capacity Type Tank Location 2 500 BOTTOM LOADING TANK(S) Delivery Mode Notes: Tank Truck with pump and meter Delivery Hours: 0600-1800 MONDAY - SATURDAY Delivery Notes: COA#1: Diesel Fuel. In the events RED HORSE fuel trucks are not available, vendor executes direct fuel delivery to site(s) (i.e. beddown site & project sites). The initial request of approx 1,000 gals to fill up generators and heavy equipment. Receipts required for all transactions. Drop off fuel at North Field. Delivery Ticket Notes: yes The initial request of 1,000 gals to fill up generators and heavy equipment (2x 500 US gallon pods). Total qty is for (3K/per week for 30 days) : 12,000 USG 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 C16.69-11 (DIESEL FUEL (DS2) DEC 2016) also applies. (See attached). Quotations are due NLT 10:00AM Ft. Belvoir Time Friday,7 June 2023. Send questions to the Contract Specialist, Brian Hobbs, by email to Brian.Hobbs@dla.mil and Luis Beza-Clay at Luis.Beza-Cay@dla.mil. Email quotations to the contract specialist and DLAEnergyFEPAA@dla.mil no later than RFQ due date/time.