SOLICITATION NOTICE
91 -- RFQ for Camp Mobile Korea - Attachment 1
- Notice Date
- 3/16/2016
- 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
- SP0600-16-Q-0235
- Archive Date
- 4/12/2016
- Point of Contact
- Sabrina L. Holland, Phone: 7037679510, Daniel Baker, Phone: 7037679520
- E-Mail Address
-
sabrina.holland@dla.mil, daniel.baker@dla.mil
(sabrina.holland@dla.mil, daniel.baker@dla.mil)
- Small Business Set-Aside
- N/A
- Description
- Specifications/Provisions 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 opportunity is UNRESTRICTED and NAICS 324110 size standards apply (1,500 Employees/125,000 Barrels) the contract resulting from this procurement will be a firm fixed price contract. The solicitation SP0600-16-Q-0235 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 2005-85 dated 04 December 2015. DPAS rating for potential award is DO. The clauses and provisions referenced in this solicitation may be reviewed in full text at http://farsite.hill.af.mil/vffara.htm. Scope of Contract: The contractor shall provide 400 USG Aviation Gasoline (100LL) DYED in 8/55 gallon palletized drums/TANK WAGON (TW) (Reference specification ASTMD 910 (latest revision) in attachment 1 of this combined solicitation/synopsis) Delivered to: Camp Mobile Dongducheon Camp Mobile Bosan-dong DONGDUCHEON 99999 SOUTH KOREA. Requested Delivery Date: April 29, 2016. Delivery Hours: ANY DAY 0900-1700, excluding holidays. Contractor must have post access. Need loading rack ticket with quantity that accompanies truck at delivery. Electronic Funds Transfer as a means of payment will be made upon receipt and acceptance of all products through WAWF/iRAPT. The following provisions and clauses apply to this acquisition: FAR 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. 52.211-16 with a 10% variance above or below as well as 52.211-11 shall be applicable. All responsible sources may submit a quote to DLAEnergyPEC@dla.mil, Sabrina.Holland@dla.mil, john.gable@dla.mil and Daniel.Baker@dla.mil NLT 4:00 PM, Eastern Standard Time (EST) 28 March 2016; Send questions to the Contracting Specialist John Gable 703-767-8259 john.gable@dla.mil, CC:Sabrina.Holland@dla.mil by RFQ NLT date/time.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DESC/SP0600-16-Q-0235/listing.html)
- Place of Performance
- Address: Camp Mobile Bosan-dong DONGDUCHEON 99999 South Korea, Korea, South
- Record
- SN04052637-W 20160318/160316235436-07ae1a54bd1de7e01e383691eba93124 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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