SOLICITATION NOTICE
91 -- SPE60524Q0021 Eygelshoven, Netherlands, 18,501.094 USG, Fuel Oil, Burner #2 (FS2), Required Delivery Date 20 August 2024
- Notice Date
- 8/16/2024 6:26:56 AM
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 324110
— Petroleum Refineries
- Contracting Office
- DLA ENERGY FORT BELVOIR VA 22060 USA
- ZIP Code
- 22060
- Solicitation Number
- SPE60524Q0021
- Response Due
- 8/19/2024 6:00:00 AM
- Archive Date
- 09/03/2024
- Point of Contact
- Nicholas Labecki, Phone: 5714590425, John Parson
- E-Mail Address
-
nicholas.labecki@dla.mil, john.parson@dla.mil
(nicholas.labecki@dla.mil, john.parson@dla.mil)
- 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. Quotes are being requested and a written solicitation will not be issued. The purchase order resulting from this procurement will be a firm fixed-price Purchase Order. The solicitation, SPE605-24-Q-0021, 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 Number 2024-05 Effective Date 05/22/2024, and Defense Federal Acquisition Regulation Supplement (DFARS): DFARS Change 07/29/2024, effective date 07/29/2024; DPAS rating for potential award is PO. 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: Fuel Type Fuel Oil, Burner #2 (FS2) NSN: 9140-002474365 All Offerors are REQUIRED to furnish a Certificate of Analysis (COA) with its offer for all types of fuel offered on. Quantity: 18,501.094 UG6 Required Delivery Date: 20 August 2024 Delivery Hours: Between 0800 hours and not later than 1200 hours Delivery Address: Rimburgerweg 50 EYGELSHOVEN Military Base 99999 Delivery Mode: Tank Truck w/ Pump and Meter;�Hand conductive; 5-foot hose No. of Tanks������� Capacity�������� Type�������������� Tank Location 1� ����528��� ��ABOVE GROUND TANK(S) ���RIMBURGERWEG 50, BUILDING 60019 2�� ���13209 �BELOW GROUND TANK�������� RIMBURGERWEG 50, BUILDING 60012 Special Note: 1. Inspection and Acceptance at Destination FACTOR 1: TECHNICAL CAPABILITY Technical capability will be evaluated as either Acceptable or Unacceptable: Acceptable: The offer clearly meets the minimum requirements of the solicitation. Unacceptable: The offer does not clearly meet the minimum requirements of the solicitation. FACTOR 2: PRICE The offered unit price per gallon for individual CLIN will be multiplied by the quantity stated in the RFQ CLIN 0001 Description. The resultant price will be the total offer price that the Government will evaluate for purposes of PO award. FOB Destination.� Electronic Funds Transfer as a means of payment will be made upon receipt and acceptance of all products through Wide Area WorkFlow (WAWF). The following provisions and clauses apply to this acquisition: FAR 52-212- 1, Instructions to Offerors Commercial Items; FAR 52.212-2 Evaluation of Commercial Items; the evaluation criteria stated in paragraph (a) of the provision are as follows: Lowest Price Technically Acceptable. The contract award will be offered to the best value offer made to the Government, considering price, technical capability, and past performance. FAR 52.212-3 Offeror Representations and Certifications Commercial Items; FAR 52.212-4, Contract Terms and Conditions Commercial Items and FAR 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 52.204-27, FAR 52.219-6, 28; 52.222-3, 19, 21, 26, 35, 36; 52.222-50; 52.223-18, and 52.232-34. FAR 52.246-2, and 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 (SEPT 1989) �CONTRACTORS ARE REQUIRED TO ADHERE TO THE DELIVERY QUANTITY PRINTED ON THE ORDER. IF YOU DELIVER A QUANTITY IN EXCESS OF THE ALLOWABLE VARIATION CEILING, (10% VARIANCE). REFERENCE FAR 52.211-16 VARIATION IN QUANTITY (APR 1984), ""THE GOVERNMENT RESERVES THE RIGHT TO RETURN THE EXCESS QUANTITY AT THE CONTRACTORS EXPENSE.� PLEASE NOTE: DoD installations and Federal Government facilities have access control measures and procedures in place. You and your subcontractor are responsible for knowing and complying with all physical security measures and access control procedures on the DoD installation or Federal Government facility you are delivering to. Quotes containing accelerated payment terms will not be considered. Responsible offerors shall submit quotes to Nicholas Labecki, Contract Specialist, at email DLAEnergyFEPCB@dla.mil. Offers are due by Monday, August 19, 2024, 9:00 A.M., Fort Belvoir, VA, time. Offerors shall include all applicable 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://sam.gov/opp/ed86fba1855c4ba9976326f9f4d19e40/view)
- Place of Performance
- Address: Eygelshoven, NL-LI 99999, NLD
- Zip Code: 99999
- Country: NLD
- Zip Code: 99999
- Record
- SN07174505-F 20240818/240816230117 (samdaily.us)
- Source
-
SAM.gov Link to This Notice
(may not be valid after Archive Date)
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