Federal contract opportunity SPE60014Q0243 for petroleum refineries at DLA Acquisition Locations DLA Energy, response was due Feb 28, 2014.

Due
Solicitation Number
SPE60014Q0243
Contract Number(s)
None listed
Additional Info Link
None listed
Set-Aside
No Set-Aside Used
Synopses View

 

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.  The contract resulting from this procurement will be a firm fixed price contract.  The solicitation SP0600-14-Q-0243 is issued as a Request for Quotation (RFQ), under the Simplified Acquisition Procedures (SAP), Part 13.5. This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-72 dated 30 January 2014. DPAS rating for potential award is DO. The clauses and provisions referenced in this solicitation may be reviewed/obtained in full text form at http://farsite.hill.af.mil/vffara.htm. 


Scope of Contract: 


CLIN 0001 - The contractor shall provide, under line item 0001, 800 USG of Gasoline, Automotive (MUR) (ASTM 4814) delivered to Joint Base Elmendorf-Richardson (JBER/Ft. Richardson), Alaska 99506.



Delivery Location:  Military Service Station (Farm 3), Bldg. 11567


This delivery requires pumping capabilities from the delivery vehicle to another mobile dispensing unit.  Please ensure driver arrives with appropriate hoses, couplers, and truck with pumping capabilities.


Required delivery date is March 5, 2014.


CLIN 0002 - The contractor shall provide, under line item 0001, 10,000 USG of Gasoline, Automotive (MUR) (ASTM 4814) delivered to Joint Base Elmendorf-Richardson (JBER/Ft. Richardson), Alaska 99506.



Delivery Location:  Military Station, Bldg. 7201



Required delivery date is March 7, 2014.


This is not an "all or none" solicitation.


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.  Evaluation factors are approximately equal. 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, 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.  FAR 52.211-16 with a 10% variance above or below, as well as 52.211-11 shall be applicable.   Multiple awards are anticipated from this solicitation.   


All responsible offerors respond to Kim Binns (kimberly.binns@dla.mil) NLT 1:00 pm Fort Belvoir local time (EST) February 28, 2014; Send questions to the Contracting Specialist, Kim Binns, 703-767-9519, FAX: 703-767-8506, or email: kimberly.binns@dla.mil and DLAEnergyPEC@dla.mil by RFQ NLT date/time.  FAX quotations will be accepted.

Place of Performance