Inactive

This RFQ is hereby amended to add the following Escalator listed below: ESCALATOR LABEL Platts Gasoline Unl 91-92 C+F Japan Cargo #PGACW00 BASE REFERENCE DATE BASE REFERENCE PRICE 8/05/24 $2.189 The f... This RFQ is hereby amended to add the following Escalator listed below: ESCALATOR LABEL Platts Gasoline Unl 91-92 C+F Japan Cargo #PGACW00 BASE REFERENCE DATE BASE REFERENCE PRICE 8/05/24 $2.189 The following additional clause now applies to this acquisition: B19.19 ECONOMIC PRICE ADJUSTMENT – MARKET PRICE_POST, CAMP AND STATION (PC&S) (JAPAN) (JUNE 2017) Please provide your quotes to this office by 10:00 AM Eastern Standard Time (EST), Monday 12 August 2024. DLA Energy has received a one-time buy (OTB) request for delivery of 20,091 gallons of GASOLINE, AUTOMOTIVE (MUR) NSN: 9130-00-148-7103. Request fuel delivery to the above ground tank, which is located at: AAFES BLDG 381 CAMP ZAMA ZAMA SHI KANAGAWA KEN CAMP ZAMA 14 228-8920 by TANK TRUCK . Required Delivery Dates is 16 August 2024 – 30 August 2024. Please provide your quotes to this office by 10:00 AM Eastern Standard Time (EST), Monday 12 August 2024. This opportunity can also be found on beta.SAM.gov with reference ID: SPE60524Q0015 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, SPE60524Q0015, 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 2024-06 dated 30 July 2024. 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/ Request for Quote: Product: GASOLINE, AUTOMOTIVE (MUR) Product Code: NSN: 9130-00-148-7103 Quantity: 20,901 USG Mode: TANK TRUCK Required Delivery Date: 16 August 2024 – 30 August 2024. Delivery Hours: 0730|1730|MONDAY TO SATURDAY Delivery will be F.O.B. destination. Delivery Address: AAFES BLDG 381 CAMP ZAMA ZAMA SHI KANAGAWA KEN CAMP ZAMA 14 228-8920 No. of Tanks Capacity Type Tank Location 1 8000 BELOW GROUND TANK TANK 1 BLDG #381 1 8000 BELOW GROUND TANK TANK 2 BLDG #381 Delivery Hours: 0900|1700|MONDAY TO FRIDAY| Delivery Notes: 506-26 Delivery Ticket Notes: LOADING RACK METERED DELIVERY TICKETS 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. Please ensure you send your final, accurate and complete price. 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. 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. Quotations are due NLT 10:00 AM Ft. Belvoir Time Monday, 12 August 2024. 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 of John Gable at john.gable@dla.mil no later than 10:00 AM Eastern, Monday, 12 August 2024. Please include your CAGE code, point of contact and name with your submittal.