Offers are being requested and a written solicitation will not be issued. The contract resulting from this procurement will be a firm fixed price contract.  The solicitation SPE605-18-Q-0422 is issued as a Request for Quotation (RFQ), under the Simplified Acquisition Procedures (SAP), Part 13. This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-97 dated 1 Jan 2018. 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: 

100% Small Business Set Aside

CLIN 0001:

NSN: 9140-01-524-0139 (DS2)       

DIESEL FUEL

Quantity: 16,000 USG

Required Delivery Date: 5/04/2018

Delivery Address:

BLDG 2796 Frazier Road, Fort Knox KY 40121

Mode:

TANK TRUCK

No. of Tanks        Capacity         Type                                                 Tank Location

1             12000            ABOVE GROUND TANK(S)      FRAZIER RD. TACTICAL RETAIL

1             12000            ABOVE GROUND TANK(S)      NON TACTICAL RETAIL 9TH        ARMORCAVALRY REGIMENT AVE

1             25000            ABOVE GROUND TANK(S)      FRAZIER RD. TACTICAL BULK

Delivery Hours: 0730-1600  MONDAY-FRIDAY

Delivery Notes:

Special Equipment: 4" Male Adapter to fit 4" female receiving hose.

Security Measures: Carrier must have security clearance to enter onto Installation. If a first time carrier must enter through Bullion BLVD Main gate to be vetted and receive a pass from the Information Center. If you already have a pass for the Installation must enter through Brandenburg Station Road Gate from 07:30 until 13:00 hrs. After 13:00 hrs must enter through Bullion BLVD Main Entrance Gate.  All carriers must arrive onto the Installation prior to 15:30 hrs. DELIVERY TICKET REQUIRED.

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.

All responsible offerors respond to Lacie Hysten ([email protected]) NLT 10:00 am Fort Belvoir, Virginia local time (USA) 04/30/2018;

Send questions to the Contracting Specialist, Lacie Hysten 571-767-9082, FAX: 703-767-8506, or email: [email protected] and [email protected] by RFQ NLT date/time.  FAX quotations will be accepted.