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 restricted to 100%small business. The contract resulting from this procurement will be a firm fixed price contract. The solicitation SP0600-17-Q-0228 is issued as a Request for Quotation (RFQ), under the Simplified Acquisition Procedures (SAP), Part 13 in conjunction with FAR PART 12. This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-92 dated 18 November 2016. 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; 3,000 USG of Fuel Oil, Burner #1 (FS1) (NSN:
9140-00-247-4366) delivered to Katmai National Park and Preserve Maintenance Shop, Park Service Road, KING SALMON, ALASKA 99613.

MODE of TRANSPORTATION:
Transportation is still DESTINATION; Katmai National Park has its own fuel truck and will pickup the entire order of 3,000 gallons at the bulk plant in Naknek, AK in a single pickup between the dates of January 16, 2017 and January 27, 2017. Delivery by vendor IS NOT REQUIRED

Required Pick Dates are between 1/16/17 - 1/27/17.
Please specify hours of pick up or any other limiting factors
One award to be issued for this requirement.

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, 35, 36; 52.222-50; 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 the DLA Energy mailbox at [email protected], NLT 1:00 pm Fort
Belvoir local time (Eastern) Thursday, 22 December 2016; Send questions to the Contracting Specialist, John Gable, 703-767-8259, FAX: 703-767-8506, or email: [email protected] and [email protected] by RFQ NLT date/time. FAX quotations will be accepted.

 

Bid Protests Not Available