SOLICITATION NOTICE
91 -- ONE TIME BUY FOR MADIGAN ARMY MEDICAL CENTER
- Notice Date
- 5/5/2015
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 324110
— Petroleum Refineries
- Contracting Office
- Defense Logistics Agency, DLA Acquisition Locations, DLA Energy, 8725 John J. Kingman Road, Fort Belvoir, Virginia, 22060-6222, United States
- ZIP Code
- 22060-6222
- Solicitation Number
- SP060015Q263
- Point of Contact
- Shelly A. Brayboy, Phone: 7037679524
- E-Mail Address
-
shelly.brayboy@dla.mil
(shelly.brayboy@dla.mil)
- Small Business Set-Aside
- N/A
- Description
- 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. Offers are being requested and a written solicitation will not be issued. This is full and open opportunity. The contract resulting from this procurement will be a firm fixed price contract. The quote should include all applicable taxes and other costs plus profit into the price. The solicitation SP0600-15-Q-0263 is issued as a Request for Quotation (RFQ), under the Simplified Acquisition Procedures (SAP), Part 13.This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-81 dated 10 April 2015. Defense Priorities and Allocations System ( DPAS) rating for potential award is delivery order (DO). The clauses and provisions referenced in this solicitation may be reviewed/obtained in full text form at http://farsite.hill.af.mil/vffara.htm. Scope of Contract: The contractor to provide 19,000 gallons of ULSD clear. Tank Truck w/pump into 2/40,000 below ground tanks, a dditional 50 ft. of hose for a total 150 ft is required. Deliveries Hours: Tuesday-Thursday, 0700-1500. No deliveries on Monday or Friday Delivery Location : MADIGAN ARMY MEDICAL CENTER, BLDG #9040, MADIGAN LOOP RD (SW LOT), TACOMA, WA. Required delivery date is May 06, 2015. FOB Destination. Electronic Funds Transfer as a means of payment will be made upon receipt and acceptance of all products through Wide Area Work Flow (WAWF) Reference FAR 52.232-33 and DFARS 252.232-7003. The following provisions and clauses apply to this acquisition: FAR 52-212-1, Instructions to Offerors Commercial Items; 52.212-2 Evaluation of Commercial Items; the evaluation criteria stated in paragraph (a) of the provision are as follows: The significant evaluation factors, in the relative order of importance are: 1. Technical specifications, 2. Past performance; and 3) Price. Evaluation factors are approximately equal. The contract award will be offered to the best value offer made to the Government, considering technical, past performance, and price. 52.212-3 Offeror Representations and Certifications Commercial Items; 52.212-4, Contract Terms and Conditions Commercial Items and 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive orders - Commercial Items. In paragraph (b) of 52.212-5, the following apply: FAR 52.219-6, 28, 52.222-3, 19, 21, 26, 52.223-18, 52.225-5, and 52.232-34. FAR 52.246-2, DFAR 252.212-7001 in paragraph (b) of 252.212-7001, the following apply: 252.203-7000, 252.225-7021, and 252.232-7003. FAR 52.211-16 with a 10% variance above or below, as well as 52.211-11 shall be applicable. All responsible offerors respond to Shelly Brayboy (shelly.brayboy@dla.mil) NLT Tuesday, May 5, 2015, 2:00 pm Fort Belvoir local time (EST) or fax: 703-767-8506.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DESC/SP060015Q263/listing.html)
- Record
- SN03720826-W 20150507/150505235635-2935bcb445de9947aaae23d1a9c12797 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
| FSG Index | This Issue's Index | Today's FBO Daily Index Page |