RFP SPE605-26-R-0216.pdf

SOLICITATION FOR JET FUEL (JA1)

SOLICITATION NUMBER: SPE605-26-R-0216 (Post, Camps, and Stations Block)

ISSUED BY: Defense Logistics Agency (DLA) Energy / Contracting Office (SPE605)

ACQUISITION METHOD: FAR Part 12

FRAMEWORK: Streamlined under the Revolutionary FAR Overhaul (RFO) Deviation Guide

SECTION A - SOLICITATION COVERSHEET &

GENERAL INFORMATION

1. System Registrations & Platforms:

• SAM Registration: All offerors must be actively registered and certified in the System for Award Management (SAM) prior to proposal submission and throughout performance.

• DIBBS Portal Integration: In accordance with streamlined DLA commercial practices and DEPI guidelines, all delivery orders under this contract will be received and processed via the DLA Internet Bid Board System (DIBBS). Manual order dispatches are eliminated.

2. NAICS Code: 324110 - Petroleum Refineries (Size Standard: 1,500 employees).

3. Contract Type: Requirements Contract, Firm-Fixed-Price with Economic Price

Adjustment (FFP-EPA).

4. Period of Performance (PoP): September 1, 2026, through October 31, 2027.

5. Solicitation Closing: Tuesday, August 18, 2026, no later than 9:00 a.m. Eastern

Standard Time. See Section L INSTRUCTIONS, CONDITIONS, AND NOTICES TO OFFERORS for required documents needed with proposal.

https://www.acquisition.gov/far-overhaul/far-part-deviation-guide

SECTION B - SCHEDULE OF SUPPLIES OR

SERVICES AND PRICES/COSTS

This is a Requirements contract. The quantities listed below represent the Government's realistic estimates. The Government will purchase its actual required amounts through DIBBS delivery orders during the PoP.

CLIN 0001: Jet A-1 Fuel (Mihail Kogălniceanu Air Base, Romania)

• Description: Turbine Fuel, Aviation (Jet A-1 / JA1) conforming to ENERGY QAP

C16.09. Delivered via commercial tank trucks to Mihail Kogălniceanu (MK) Air Base, Romania.

• Estimated Quantity: 1,000,000 Gallons (USG)

• Unit of Measure: Gallon (USG)

• Escalator Index: S&P Global Platts Jet FOB Med Cargo (Platts Symbol: AAIDL00)

High Prior Weekly Average (updated every Tuesday).

• Base Reference Date: August 4, 2026

• Base Reference Price: $3.857104 per US Gallon

• Price per gallon: $ __________ per USG

NSN Delivery Identification State

9130-007535026 (JA1) CDXMKABROE - MIHAIL KOGALNICEANU AIRBAS

TURBINE FUEL,AVIATION

Delivery Address: SEE DELIVERY NOTES Mihail Kogălniceanu 907195

Service Code DeliveryDODAAC Ordering Office DODAAC

USAF FP5682 FP5682

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

5 210000 BLADDER(S) 44°20'52.2"N 28°28'56.2"E

Delivery Hours: MONDAY - SUNDAY 24/7

Delivery Notes: GPS: 44°20'52.2"N 28°28'56.2"E

Product will need to be available for on demand delivery into Tactical fuels site.

Delivery Frequency - On demand. Adapter Type - Cam Lock delivery to the site with up to 25 trucks per day.

Quantity Variation Limitation: Pursuant to FAR 52.212-4, the Government will not accept deliveries that vary by more than 10% over or 10% under the specified quantity on any delivery order. Any excess quantity delivered beyond 10% may be rejected and returned at the Contractor’s sole expense.

CLIN 0002: Jet A-1 Fuel (Bezmer Air Base, Bulgaria)

• Description: Turbine Fuel, Aviation (Jet A-1 / JA1) conforming to ENERGY QAP

C16.09. Delivered via commercial tank trucks to Bezmer Air Base, Bulgaria.

• Estimated Quantity: 1,500,000 Gallons (USG)

• Unit of Measure: Gallon (USG)

• Escalator Index: S&P Global Platts Jet FOB Med Cargo (Platts Symbol: AAIDL00)

High Prior Weekly Average (updated every Tuesday).

• Base Reference Date: August 4, 2026

• Base Reference Price: $3.857104 per US Gallon

• Price per gallon: $ __________ per USG

NSN Delivery Identification State

9130-007535026 (JA1) CDXBEZAFB - BEZMER AIR FORCE BASE

TURBINE FUEL,AVIATION

Delivery Address: 27 ARKANSAS RD LIMESTONE ME 04751-6216

Service Code Delivery DODAAC Ordering Office DODAAC

USAF FP5682

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK W

No. of Tanks Capacity Type Tank Location

3 106666 TANKS 42.461458, 26.358153

Delivery Hours: 24/6 MONDAY - SUNDAY Delivery Notes:

GPS: 42.461458, 26.358153

Product will need to be available for on demand delivery.

Quantity Variation Limitation: Pursuant to FAR 52.212-4, the Government will not accept deliveries that vary by more than 10% over or 10% under the specified quantity on any delivery order. Any excess quantity delivered beyond 10% may be rejected and returned at the Contractor’s sole expense.

SECTION C -

DESCRIPTION/SPECIFICATIONS/WORK

STATEMENT

C-1. Technical Specifications Fuel delivered under this contract must conform to DLA standards, verified by standard documentation:

6. ENERGY QAP C16.09 (Turbine Fuel, Aviation (Jet A1)): Fuel must meet exact Microseparometer (MSEP) limits, Fuel System Icing Inhibitor (FSII) thresholds (0.07% to 0.10% by volume), Corrosion Inhibitor/Lubricity Improver (CI/LI) standards, and static dissipater requirements.

C-2. Quality Assurance Provisions (QAPs) The following DLA Energy Quality Assurance Provisions are incorporated by reference:

• ENERGY QAP C1.02 (Generalized Technical Guidance): Establishes that Certificates of Analysis (COAs) must contain the sample test date, test result(s), test method(s), and signature/stamp by an authorized lab manager. COAs must be within 90 days of the solicitation issue date.

• ENERGY QAP E1 (Contractor Inspection Responsibilities): Requires the contractor to implement a written Quality Control Plan (QCP) and retain samples in accordance with Table I (minimum 1 gallon for 15 days).

• ENERGY QAP E12 (Point of Acceptance) & E21.01 (Point of Inspection):

Point of Inspection and Acceptance shall be FOB Destination.

• ENERGY QAP E18.01 (Sample of Submission): Contractor must furnish samples if requested (up to five 1-gallon samples per CLIN).

• ENERGY QAP E22 (List of Inspection Offices): Assigned office for Europe is Code 200 (DLA Energy Europe and Africa, Kaiserslautern, Germany).

• ENERGY QAP E35 (Nonconforming Supplies and Services): Establishes a $500 administrative fee for the processing of any deviation or waiver requests for off-specification supplies.

• ENERGY QAP E37 (Source Restriction and Source Inspection): Grants the CO the right to require a single source of supply or change inspection from destination to origin if serious quality issues arise.

• ENERGY QAP E40.01 (MIRR, WAWF ERR): All test reports and shipping documentation must be entered electronically via the WAWF Energy Receiving Report (ERR) / Combo interface.

SECTION F - DELIVERIES OR PERFORMANCE

F-1. Ordering System Orders are dispatched and received electronically. Offers must have the system capability to interface directly with the DLA Internet Bid Board System (DIBBS) using DoDAAC SPE605.

SECTION H - SPECIAL CONTRACT

REQUIREMENTS

H-1. Economic Price Adjustment (EPA) Clause To ensure commercial feasibility in volatile energy markets, unit pricing for both CLIN 0001 and CLIN 0002 is tied to a public, transparent market index.

7. Escalator Index: S&P Global Platts Jet FOB Med Cargo (Platts Symbol:

AAIDL00) High Prior Weekly Average (updated every Tuesday).

8. Base Reference Date: August 4, 2026

9. Base Reference Price: $3.857104 per US Gallon

10. EPA Price Adjustment Ceiling (DEPI DLAD 16.203(102)):

• Pursuant to the authority of the DLA Energy Chief of the Contracting Office and DEPI DLAD 16.203(102) for Refined Products on contracts over 1 year and under 5 years, the maximum allowable upward Economic Price Adjustment shall not exceed 400% of the original contract award unit price.

SECTION I - CONTRACT CLAUSES

This solicitation incorporates the streamlined clause structures authorized under the Revolutionary FAR Overhaul (RFO) and Class Deviation 2026-00040 Revision 1. Clauses not required by statute or Executive Order have been removed.

I-1. Clauses Incorporated by Reference This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. Upon request, the Contracting Officer will make their full text available. Also, the full text of a clause may be accessed electronically at: https://www.acquisition.gov/ and https://www.acq.osd.mil/dpap/dars/dfarspgi/current/.

Clause Number Title Date

FAR 52.202-1 Definitions (Deviation) Jun 2020

FAR 52.203-3 Gratuities Apr 1984

FAR 52.203-12 Limitation on Payments to Influence Certain Federal Transactions

Jun 2020

FAR 52.203-13 Contractor Code of Business Ethics and Conduct

Nov 2021

FAR 52.204-7 System for Award Management

Oct 2018

FAR 52.204-9 Personal Identity Verification of Contractor Personnel

Jan 2011

FAR 52.204-13 System for Award Management Maintenance

Oct 2018

FAR 52.204-19 Incorporation by Reference of Representations and Certifications

Dec 2014

FAR 52.209-2 Prohibition on Contracting with Inverted Domestic Corporations— Representation

Nov 2015

FAR 52.209-5 Certification Regarding Responsibility Matters

Aug 2020

FAR 52.209-6 Protecting the Government's Interest When Subcontracting with Contractors

Nov 2021

FAR 52.209-10 Prohibition on Contracting with Inverted Domestic Corporations

Nov 2015

FAR 52.212-1 Instructions to Offerors— Commercial Products and Commercial Services

Sep 2023

FAR 52.212-2 Evaluation—Commercial Products and Commercial Services

Nov 2021

FAR 52.212-4 Contract Terms and Conditions—Commercial

Nov 2023

Products and Commercial Services

FAR 52.214-34 Submission of Offers in the English Language

Apr 1991

FAR 52.216-18 Ordering Aug 2020

FAR 52.216-19 Order Limitations Oct 1995

FAR 52.216-21 Requirements Oct 1995

FAR 52.223-3 Hazardous Material Identification and Material Safety Data

Feb 2021

FAR 52.229-3 Federal, State, and Local Taxes

Feb 2013

FAR 52.229-11 Tax on Certain Foreign Procurements—Notice and Representation

Jun 2020

FAR 52.232-33 Payment by Electronic Funds Transfer—System for Award Management (Deviation)

Oct 2018

FAR 52.232-39 Unenforceability of Unauthorized Obligations

Jun 2013

FAR 52.232-40 Providing Accelerated Payments to Small Business Subcontractors

Mar 2023

FAR 52.233-1 Disputes May 2014

FAR 52.233-2 Service of Protest Sep 2006

FAR 52.233-3 Protest After Award Aug 1996

FAR 52.233-4 Applicable Law for Breach of Contract Claim

Oct 2004

FAR 52.237-1 Site Visit Apr 1984

FAR 52.242-13 Bankruptcy Jul 1995

FAR 52.243-1 Changes—Fixed-Price Aug 1987

FAR 52.246-1 Contractor Inspection Requirements

Apr 1984

FAR 52.246-2 Inspection of Supplies— Fixed Price

Aug 1996

FAR 52.247-34 F.o.b. Destination Nov 1991

FAR 52.252-2 Clauses Incorporated by Reference

Feb 1998

FAR 52.252-6 Authorized Deviations in Clauses

Nov 2020

FAR 52.253-1 Computer Generated Forms

Jan 1991

DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials

Sep 2011

DFARS 252.203-7002 Requirement to Inform Employees of Whistleblower Rights

Dec 2022

DFARS 252.203-7003 Agency Office of the Inspector General

Aug 2019

DFARS 252.204-7000 Disclosure of Information Oct 2016

DFARS 252.204-7003 Control of Government Personnel Work Product

Apr 1992

DFARS 252.204-7004 Antiterrorism Awareness Training for Contractors

Jan 2023

DFARS 252.204-7008 Compliance with Safeguarding Covered Defense Information Controls

Oct 2016

DFARS 252.204-7012 Safeguarding Covered Defense Information and Cyber Incident Reporting

May 2024

DFARS 252.204-7015 Notice of Authorized Disclosure of Information for Litigation Support

Jan 2023

DFARS 252.205-7000 Provision of Information to Cooperative Agreement Holders

Oct 2024

DFARS 252.209-7004 Subcontracting with Firms Owned/Controlled by State Sponsors of Terrorism

May 2019

DFARS 252.215-7016 Notification to Offerors— Postaward Debriefings

Dec 2022

DFARS 252.223-7008 Prohibition of Hexavalent Chromium

Jan 2023

DFARS 252.225-7021 Trade Agreements Feb 2024

DFARS 252.225-7031 Secondary Arab Boycott of Israel

Jun 2005

DFARS 252.225-7041 Correspondence in English

Jun 1997

DFARS 252.225-7050 Disclosure of Ownership or Control by a State Sponsor of Terrorism

Dec 2022

DFARS 252.225-7052 Restriction on the Acquisition of Certain Magnets, Tantalum, and Tungsten

May 2024

DFARS 252.232-7003 Electronic Submission of Payment Requests and Receiving Reports

Dec 2018

DFARS 252.232-7010 Levies on Contract Payments

Dec 2006

DFARS 252.243-7002 Requests for Equitable Adjustment

Dec 2022

DFARS 252.244-7999 Subcontracts for Commercial Products or Commercial Services (Deviation)

Apr 2026

DFARS 252.246-7003 Notification of Potential Safety Issues

Jan 2023

DFARS 252.246-7004 Safety of Facilities, Infrastructure, and Equipment for Military Operations

Oct 2010

DFARS 252.247-7003 Pass-Through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer

Jan 2023

DFARS 252.247-7023 Transportation of Supplies by Sea—Basic

Oct 2024

I-2. Clauses Incorporated in Full Text

FAR 52.216-2 ECONOMIC PRICE ADJUSTMENT—STANDARD SUPPLIES

(NOV 2021)

(a) The Contractor warrants that the unit price stated in the Schedule is not in excess of the Contractor's applicable established price in effect on the contract date for like quantities of the same item. The term "unit price" excludes any part of the price directly resulting from requirements for preservation, packaging, or packing beyond standard commercial practice. The term "established price" means a price that—

11. Is an established catalog or market price for a commercial product sold in substantial quantities to the general public; and

12. Is the net price after applying any standard trade discounts offered by the Contractor.

(b) The Contractor shall promptly notify the Contracting Officer of the amount and effective date of each decrease in any applicable established price. Each corresponding contract unit price shall be decreased by the same percentage that the established price is decreased. The decrease shall apply to those items delivered on and after the effective date of the decrease in the Contractor's established price, and this contract shall be modified accordingly.

(c) If the Contractor's applicable established price is increased after the contract date, the corresponding contract unit price shall be increased, upon the Contractor's written request to the Contracting Officer, by the same percentage that the established price is increased, and the contract shall be modified accordingly, subject to the following limitations:

13. The aggregate of the increases in any contract unit price under this clause shall not exceed the 400 percent Economic Price Adjustment Ceiling established under DLA Energy DEPI DLAD 16.203(102).

14. The increased contract unit price shall be effective—

(i) On the effective date of the increase in the applicable established price if the Contracting Officer receives the Contractor's written request within 10 days thereafter; or

(ii) If the written request is received later, on the date the Contracting Officer receives the request.

15. The increased contract unit price shall not apply to quantities scheduled under the contract for delivery before the effective date of the increased contract unit price, unless failure to deliver before that date results from causes beyond the control and without the fault or negligence of the Contractor, within the meaning of the Default clause.

16. No modification increasing a contract unit price shall be executed under this paragraph (c) until the Contracting Officer verifies the increase in the applicable established price.

17. Within 30 days after receipt of the Contractor's written request, the Contracting Officer may cancel, without liability to either party, any undelivered portion of the contract items affected by the requested increase.

(d) During the time allowed for the cancellation provided for in paragraph (c)(5) of this clause, and thereafter if there is no cancellation, the Contractor shall continue deliveries according to the contract delivery schedule, and the Government shall pay for such deliveries at the contract unit price, increased to the extent provided by paragraph (c) of this clause.

(End of clause)

FAR 52.222-90 (DEVIATION 2026-00040, REVISION 1) ADDRESSING DEI

DISCRIMINATION BY FEDERAL CONTRACTORS (APR 2026)

(a) Definitions. As used in this clause—

"Program participation" means membership or participation in, or access or admission to: training, mentoring, or leadership development programs;

educational opportunities; clubs; associations; or similar opportunities that are sponsored or established by the contractor or subcontractor.

"Racially discriminatory diversity, equity, and inclusion (DEI) activities" means disparate treatment based on race or ethnicity in the recruitment, employment (e.g., hiring, promotions), contracting (e.g., vendor agreements), program participation, or allocation or deployment of an entity's resources.

(b) In connection with the performance of work under this contract, the Contractor agrees as follows:

18. The Contractor will not engage in any racially discriminatory DEI activities;

19. The Contractor will furnish all information and reports, including providing access to books, records, and accounts, as required by the Contracting Officer, for purposes of ascertaining compliance with this clause;

20. In the event of the Contractor's or a subcontractor's noncompliance with this clause, this contract may be canceled, terminated, or suspended in whole or in part, and the Contractor or subcontractor may be declared ineligible for further Government contracts;

21. The Contractor will report any known or reasonably knowable conduct that may violate this clause to the Contracting Officer and take any appropriate remedial actions directed by the Contracting Officer; and

22. The Contractor will inform the Contracting Officer if a subcontractor sues the Contractor and the suit puts the validity of this clause at issue in any way.

23. The Contractor recognizes that compliance with the requirements of this clause is material to the Government's payment decisions for purposes of 31 U.S.C.

3729(b)(4).

(c) The Contractor must include the substance of this clause, including this paragraph (c), in subcontracts at any tier, including those for commercial products and commercial services, except those where the place of delivery or performance is outside the United States.

(End of clause)

DFARS 252.203-7005 REPRESENTATION RELATING TO COMPENSATION OF

FORMER DOD OFFICIALS (SEP 2022)

(a) Definition. "Covered DoD official" is defined in the clause at 252.203-7000, Requirements Relating to Compensation of Former DoD Officials.

(b) By submission of this offer, the offeror represents, to the best of its knowledge and belief, that all covered DoD officials employed by or otherwise receiving compensation from the offeror, and who are expected to undertake activities on behalf of the offeror for any resulting contract, are presently in compliance with all post-employment restrictions covered by 18 U.S.C. 207, 41 U.S.C. 2101-2107, and 5 CFR parts 2637 and 2641, including Federal Acquisition Regulation 3.104-2.

(End of provision)

DFARS 252.232-7006 WIDE AREA WORKFLOW PAYMENT INSTRUCTIONS

(JAN 2023)

(a) Definitions. As used in this clause—

"Department of Defense Activity Address Code (DoDAAC)" is a six position code that uniquely identifies a unit, activity, or organization.

"Document type" means the type of payment request or receiving report available for creation in Wide Area WorkFlow (WAWF).

"Local processing office (LPO)" is the office responsible for payment certification when payment certification is done external to the entitlement system.

"Payment request" and "receiving report" are defined in the clause at 252.232-7003, Electronic Submission of Payment Requests and Receiving Reports.

(b) Electronic invoicing. The WAWF system provides the method to electronically process vendor payment requests and receiving reports, as authorized by DFARS 252.232-7003.

(c) WAWF access. To access WAWF, the Contractor shall—

24. Have a designated electronic business point of contact in the System for Award Management at https://www.sam.gov; and

25. Be registered to use WAWF at https://wawf.eb.mil/ following the step-by-step procedures for self-registration available at this web site.

(d) WAWF training. The Contractor should follow the training instructions of the WAWF Web-Based Training Course and use the Practice Training Site before submitting payment requests through WAWF. Both can be accessed by selecting the "Web Based Training" link on the WAWF home page at https://wawf.eb.mil/.

(e) WAWF methods of document submission. Document submissions may be via web entry, Electronic Data Interchange, or File Transfer Protocol.

(f) WAWF payment instructions. The Contractor shall use the following information when submitting payment requests and receiving reports in WAWF for this contract:

26. Document type. The Contractor shall submit payment requests using the following document type(s):

• Fixed Price Line Items (Refined Petroleum Products): WAWF Energy Receiving Report (ERR) / Combo (Invoice and Receiving Report in one step).

27. Document routing. The Contractor shall use the information in the Routing Data Table below to fill in applicable fields in WAWF:

Field Name in WAWF Data to be Entered in WAWF

Pay Official DoDAAC DFAS Columbus Center (DoDAAC:

S33189)

Issue By DoDAAC DLA Energy (DoDAAC: SPE605)

Admin DoDAAC DLA Energy Post, Camps, and Stations (DoDAAC: SPE605)

Inspect By DoDAAC DLA Energy Europe Petroleum Lab (DoDAAC: Code 200)

Ship To Code See Schedule (MK Base, Romania / Bezmer, Bulgaria)

Service Acceptor (DoDAAC) Code 200

LPO DoDAAC Not Applicable

(End of clause)

DLAD 5452.233-9001 DISPUTES – AGREEMENT TO USE ALTERNATIVE

DISPUTE RESOLUTION (ADR) (JAN 2021)

(a) The parties agree to negotiate with each other to try to resolve any disputes that may arise. If unassisted negotiations are unsuccessful, the parties will use alternative dispute resolution (ADR) techniques to try to resolve the dispute.

Litigation will only be considered as a last resort when ADR is unsuccessful or has been documented by the party rejecting ADR to be inappropriate for resolving the dispute.

(b) Before either party determines ADR inappropriate, that party must discuss the use of ADR with the other party. The documentation rejecting ADR must be signed by an official authorized to bind the contractor (see FAR 52.233-1), or, for the Agency, by the contracting officer, and approved at a level above the contracting officer after consultation with the ADR Specialist and legal counsel.

(c) If you wish to opt out of this clause, check here [ ]. Alternate wording may be negotiated with the contracting officer.

(End of clause)

DLAD L06 AGENCY PROTESTS (DEC 2016)

Interested parties may file an agency level protest with the contracting officer or may request an independent review by the chief of the contracting office (CCO).

Independent review by the CCO is an alternative to consideration by the contracting officer and is not available as an appellate review of a contracting officer decision on a protest previously filed with the contracting officer. Absent a clear indication of the intent to file an agency level protest with the CCO for independent review, protests will be presumed to be protests to the contracting officer.

(End of provision)

SECTION L - INSTRUCTIONS, CONDITIONS, AND

NOTICES TO OFFERORS

L-1. Proposal Submission & Format Offerors must submit all proposal packages via email. Offerors must be registered in SAM and set up in DIBBS to receive award orders under DoDAAC SPE605.

L-2. Proposal Submission Checklist (7 Mandatory Deliverables) To be considered for award, the offeror must submit the following seven (7) items:

28. Fully Completed and Signed SF 1449: Blocks 12, 17A, 30A, 30B, and 30C must be filled out completely.

29. Technical Capability Statement: Must use this exact phrasing on company letterhead:

"[Name of Offeror] proposes to deliver Jet Fuel (JA1) conforming to specification ASTM D1655 and Defence Standard 91-091."

30. Certificate of Analysis (COA): A valid COA for Jet Fuel (JA1) conforming to ASTM D1655/Def Stan 91-091. The sample date on the submitted COA must be less than 90 days old from the solicitation issue date to be considered valid (older COAs are rejected).

31. Fuel Source Data Sheet: Detailing the refining origin, pipeline/terminal loading points, and localized distribution hubs.

32. Supplier Commitment Letter(s): Letters of commitment from the primary petroleum suppliers. Must be on the supplier's official letterhead, signed by an authorized representative, and explicitly reference:

• This Solicitation Number (SPE605-26-R-0216).

• Solicitation quantity allocated (1 M USG for MK Base; 1.5M USG for Bezmer).

• The specific product and specification (Jet Fuel JA1).

• Length of the Period of Performance (09/01/2026 to 10/31/2027).

33. Transportation Commitment Letter(s): Signed letters of commitment from the commercial transport carriers. Must be on company letterhead and reference the solicitation number, transport volumes, and base delivery routes.

34. Vehicle Truck Information: Detailed spreadsheet and annex containing:

• Truck license numbers.

• Vehicle Identification Numbers (VINs).

• Clear, high-resolution pictures of the transport trucks to be utilized for secure airbase deliveries.

SECTION M - EVALUATION FACTORS FOR

AWARD

M-1. Award Basis Award will be made to the responsible offeror with a technically acceptable proposal and the Lowest Evaluated Price (LPTA) per location. Awards will be made for each CLIN.

35. Factor 1: Technical Capability

• Evaluated on a straightforward Pass/Fail basis. The offeror must submit all seven (7) items on the submission checklist conforming to the rules (including COA under 90 days and the exact Technical Capability statement format). COA has to be determined acceptable for vendor

36. Factor 2: Past Performance

• Evaluated as Acceptable or Unacceptable. Past performance information will be queried from the Contractor Performance Assessment Reporting System (CPARS) and the Supplier Performance Risk System (SPRS).

37. Factor 3: Price

• Evaluated based on the extended total calculated price for CLIN 0001 and CLIN 0002. Price realism analysis may be conducted.