SOLICITATION NOTICE
91 -- RFQ SPE605-21-Q-0259 Fort Polk, LA, 20,000 Gals, Diesel, Fuel #2 (DF2)
- Notice Date
- 2/24/2021 12:20:32 PM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 32411
—
- Contracting Office
- DLA ENERGY FORT BELVOIR VA 22060 USA
- ZIP Code
- 22060
- Solicitation Number
- SPE60521Q0259
- Response Due
- 2/26/2021 12:00:00 PM
- Archive Date
- 03/13/2021
- Point of Contact
- John Parson, Phone: 703 223 7845, Jermaine Smith
- E-Mail Address
-
DLAEnergyFEPCB@dla.mil, Jermaine.Smith@dla.mil
(DLAEnergyFEPCB@dla.mil, Jermaine.Smith@dla.mil)
- Small Business Set-Aside
- SBA Total Small Business Set-Aside (FAR 19.5)
- Description
- RFQ SPE605-21-Q-0259 Fort Polk, LA, 20,000 Gals, Diesel, Fuel #2 (DF2) 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.� Quotes are being requested and a written solicitation will not be issued.� This opportunity is restricted to 100% Set Aside for Small Business Award.� NAICS code 324110 size standard is 1,500 employees.� The purchase order resulting from this procurement will be a firm fixed-price purchase order.� The solicitation, SPE605-21-Q-0259, is issued as a Request for Quotation (RFQ), under the Simplified Acquisition Procedures (SAP; FAR part 13), with FAR part 12 (Acquisition of Commercial Items). This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2021-03 dated 2-16-2021. 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.� The prompt payment act is applicable. NOTE: All offers shall be registered in System of Award Management (SAM), Small Business Administration (SBA), under NACIS 324110.� Scope of Contract:� CLIN 0001 � The contractor shall provide, under line item 0001: Delivery Mode:�Tank Truck with Pump, Meter, and 50� hose Delivery Notes for CLIN 0001 - Delivery as listed:� No. of Tanks�� Capacity�������� Type��������������������� ������ Tank Location �1������������ 12000����������� ABOVE GROUND TANK(S)� Delivery Address: Witchita St K Avenue FORT POLK LA 71459� Delivery Hours: 0800-1700 HRS, MONDAY-FRIDAY Point of Contact: To be provided in award document. Delivery Schedule is as follows: 1) Tuesday - 2 March 2021 - 11 000 Gallons 2) Wednesday - 10 March 2021 - 5 000 gallons 3) Monday - 15 March 2021 - 4 000 gallons 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). 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.� 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, 35, 36; 52.222-50; 52.223-18, 52.225-5, and 52.232-34.� FAR 52.246-2, DFARS 252.212-7001 in paragraph (b) of 252.212-7001, the following apply: FAR 52.211-11, DFARS 252.203-7000, 252.225-7021, and 252.232-7003 shall be applicable. FAR 52.211-17 DELIVERY OF EXCESS QUANTITIES �CONTRACTORS ARE REQUIRED TO ADHERE TO THE DELIVERY QUANTITY PRINTED ON THE ORDER. IF the contractor delivers a quantity in excess of the of the allowable variation ceiling (10% variance) such excess quantities will be treated as being delivered for the convenience of the Contractor. FAR 52.211-16 VARIATION IN QUANTITY (APR1984)), The Government reserves the right to return the excess quantity at the Contractors expense. Responsible offerors shall submit quotes to John Parson by email to DLAEnergyFEPCB@dla.mil, or Tonya Sterling, Contracting Officer.� Offers are due by, Friday, February 26, 2021, 3:00 PM, Eastern (Fort Belvoir, VA, local time). Offerors shall include all applicable federal, state and local taxes in the offer price.� Taxes, if applicable, included in the offer price shall be broken out when submitting quotes.�� DLA Energy appreciates your interest in this requirement.�
- Web Link
-
SAM.gov Permalink
(https://beta.sam.gov/opp/bc6c73b7348a40879c5ec8369164a188/view)
- Place of Performance
- Address: Fort Polk, LA 71459, USA
- Zip Code: 71459
- Country: USA
- Zip Code: 71459
- Record
- SN05926135-F 20210226/210224230119 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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