RFQ SPE60524Q0969 KRIVOLAC NORTH MACEDONIA 10000 GALS JP8.pdf

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JP8 w/ ADDITIVES FSII, CI/LI, and SDA 10, 000 GALS KRIVOLAC MACEDONIA
Solicitation number
SPE60524Q0969
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This document is a Request for Quote (RFQ) issued by the Defense Logistics Agency (DLA) Energy for the procurement of 10,000 gallons of Turbine Fuel, Aviation (JP8) with additives for delivery to Krivolac, North Macedonia. The RFQ is issued under FAR Part 13 Simplified Acquisition Procedures as a commercial item acquisition. The delivery is split between April 25, 2024 (5,000 gallons) and May 2, 2024 (5,000 gallons), to be delivered via tank wagon. The acquisition is full and open competition under NAICS code 324110. Quotes must be submitted by email to DLAEnergyFEPCA@dla.mil no later than April 17, 2024 at 10:00 AM Eastern Time. The award will be made on a Lowest Price Technically Acceptable (LPTA) basis as a firm-fixed price purchase order. Vendors must be registered in SAM and have a valid CAGE code. The point of contact is Contract Specialist Kandace Wright.

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ENERGY QAP C16.64-1 JP8 (OCT 2022).pdf PDF

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Wright, Kandace C CIV DLA ENERGY (USA)

From: Wright, Kandace C CIV DLA ENERGY (USA) Sent: Tuesday, April 9, 2024 2:50 PM To: Wright, Kandace C CIV DLA ENERGY (USA) Cc: DLA Energy FEPCA Subject: RFQ 7007130499 KRIVOLAC, NORTH MACEDONIA 10,000 GALS TURBINE FUEL, AVIATION (JP8 w/ ADDITIVES FSII, CI/LI, and SDA) RDD 25 APRIL 2024 ; 02 MAY 2024 Signed By: kandace.wright@DLA.MIL

Your quote is hereby requested under the subject RFQ for the item listed below.

i) This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR

12.6. Award made under this solicitation will be made using FAR 13.5, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued.

(ii) This solicitation, SPE60524Q0969, is issued as a Request for Quote (RFQ).

(iii) This acquisition is full and open competition issued under NAICS code 324110. The purchase order resulting from this procurement will be a firm fixed-price purchase order. The solicitation, SPE60524Q0969, 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 2022-08 effective date 10/28/2022, and Defense Federal Acquisition Regulation Supplement (DFARS): DFARS Change 10/28/2022, effective date 10/28/2022; 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.

SCHEDULE

CLIN 0001

Price per gallon: $

Extended Price: $

Product: TURBINE FUEL, AVIATION (JP8 w/ ADDITIVES FSII, CI/LI, and SDA) R

NSN: 9130-01-031-5816 (JP8)

Quantity: 10,000 Gallons *See Delivery Notes*

Delivery Date:

- 25 APRIL 2024 (5,000USG)

- 02 MAY 2024 (5,000USG)

Delivery Mode: Tank Wagon (TW)

Delivery Location:

GPS:41.545295, 22.107134

Krivolac, North Macedonia

Delivery/Tank Info:

No: of Tanks Capacity Type Tank Location

4 5000 HEMTT TANKER(S) KRIVOLAK, N. MACEDONIA

Delivery Hours: MONDAY - SATURDAY 0800-1700

Delivery Note: PLEASE DELIVER 5,000USG ON THE 25TH OF APRIL AND ANOTHER 5,000USG ON

THE 2ND OF MAY. METERED DELIVERY TICKETS.

1. This RFQ will be awarded based on Lowest Price Technically Available (LPTA).

2. A Firm Fixed Price order will be issued. All quotes must be submitted by electronic email to dlaenergyfepca@dla.mil; no later than 17 APRIL 10:00 A.M. Eastern Standard Time.

*Note: The government will not assume any responsibility above the 10% variance authorized by the contract.*

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 facilitates 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. Be aware that gaining access to a DoD installation or Federal Government facility can be a lengthy process. DLA Energy is not responsible for any delays at physical security check points and will not pay for any costs incurred as a result of delays at physical security check points.

Quotes containing accelerated payment terms or additional fees/costs for delays caused at government physical security check points will not be considered.

DLA Energy may require a vendor to sign the SF1449 prior to being offered this delivery. This would be sent by email and may have a response window of as little as two (2) hours. Upon request, the vendor must return the signed SF1449 by the deadline specified. If this is not returned by the specified deadline, DLA Energy reserves the right to offer this delivery to a different vendor.

3. All suppliers must be registered in the System for Award Management (SAM) and have a valid CAGE Code.

4. This acquisition is full and open competition under NAICS: 324110.

5. The Point of Contact (POC) for this requirement is Contract Specialist Kandace Wright, (571) 596-2671, email: kandace.wright@dla.mil or DLAEnergyFEPCA@dla.mil .

V/r, Kandace Wright Contract Specialist DLA Energy Direct Delivery Fuel kandace.wright@dla.mil

(571) 596-2671

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