RFQ Indian Head, MD, 7,500 USG (DSS) RDD November 23rd, 2022

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.  This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued.

This solicitation, SPE605-23-Q-0249, is issued as a Request for Quotation (RFQ) for commercial items using the Simplified Acquisition Procedures (SAP) in accordance with FAR Parts 12 and 13. The contract resulting from this procurement will be a firm fixed price contract. This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-08 dated 28 Oct 2022. DPAS rating for potential award is DO. The clauses and provisions referenced in this solicitation may be reviewed/obtained in full text form at:

https://www.acquisition.gov/browse/index/far

https://www.acquisition.gov/dfarspgi  

This opportunity is issued as 100% Small Business Set-Aside under NAICS code 324110.

Scope of Contract:

CLIN 0001 – The contractor shall provide, under line item 0001:

7,500 USG of DIESEL FUEL (DSS) (NSN: 9140-015416760)

delivered by TANK TRUCK W/ PUMP:

4638 HARSHEY RD, INDIAN HEAD, MD

Required delivery date: November 23, 2022

Delivery will be f.o.b. destination.

          1/1,000  ABOVE GROUND TANK(S) BLDG. 17 WELL

          1/1,000  ABOVE GROUND TANK(S) LOC AT BLDG. 739

          1/500  ABOVE GROUND TANK(S) LOC AT BLDG 100

          1/500  ABOVE GROUND TANK(S) LOC AT BLDG. 3121

          1/240  ABOVE GROUND TANK(S) LOC AT BLDG. 3167

          1/378  ABOVE GROUND TANK(S) LOC AT BLDG. 100

          1/100  ABOVE GROUND TANK(S) LOC AT BLDG. 3154

          1/175  ABOVE GROUND TANK(S) LOC AT BLDG. 510

          1/240  ABOVE GROUND TANK(S) LOC AT BLDG. 3162

          1/240  ABOVE GROUND TANK(S) LOC AT BLDG. 3164

          1/240  ABOVE GROUND TANK(S) LOC AT BLDG. 3165

          1/240  ABOVE GROUND TANK(S) LOC AT BLDG. 3166

          1/240  ABOVE GROUND TANK(S) LOC AT BLDG. 3168

          1/240  ABOVE GROUND TANK(S) LOC AT BLDG. 3169

          1/240  ABOVE GROUND TANK(S) LOC AT BLDG. 3170

          1/240  ABOVE GROUND TANK(S) LOC AT BLDG. SNP9

          1/250,000  ABOVE GROUND TANK(S) LOC AT BLDG. 3163

          1/300  ABOVE GROUND TANK(S) LOC AT BLDG. 510

          1/340  ABOVE GROUND TANK(S) LOC AT BLDG 3163

          1/375  ABOVE GROUND TANK(S) LOC AT BLDG 739

          1/42,000  ABOVE GROUND TANK(S) LOC AT BLDG 1920

          1/675  ABOVE GROUND TANK(S) LOC AT BLDG 1728

          1/675  ABOVE GROUND TANK(S) LOC AT BLDG 1893

          1/675  ABOVE GROUND TANK(S) LOC AT BLDG. 3123

          1/750  ABOVE GROUND TANK(S) LOC AT BLDG. 739

          2/750  ABOVE GROUND TANK(S) LOC AT BLDG. 3154

          2/850  ABOVE GROUND TANK(S) LOC AT BLDG 1920

Delivery Hours: 0700/1400/MONDAY-FRIDAY/

Delivery Notes:    DRIVER MUST GET PASS FROM MAIN GATE & CALL PHONE POC info will be on deliver order

Delivery Ticket Notes: Metered delivery ticket required

Vendors ARE RESPONSIBLE FOR ENSURING ALL APPLICABLE TAXES AND FEES ARE INCLUDED IN THEIR Quoted PRICEs.

DLA Energy may require a vendor to sign the SF1449 prior to being awarded this delivery. This will 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.

Electronic Funds Transfer as a means of payment will be made upon receipt and acceptance of all products through Wide Area Work Flow (WAWF).

FAR 52.212-1, Instructions to Offerors Commercial Items applies to this acquisition.

FAR 52.212-2 Evaluation of Commercial Items applies to this acquisition. The evaluation criteria stated in paragraph (a) of FAR 52.212-2 are as follows: The contract will be awarded to the lowest price quotation from a responsible vendor.

Vendors shall include a completed copy of FAR 52.212-3 Offeror Representations and Certifications Commercial Items with its quotation.  A printout from sam.gov is acceptable.

FAR 52.212-4, Contract Terms and Conditions Commercial Items applies to this acquisition.

FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items applies to this acquisition. In paragraph (b) of FAR 52.212-5, the following apply: FAR 52.209-6, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-50, 52.223-18, 52.225-13, and 52.232-34.

The following additional clauses apply to this acquisition: FAR 52.204-7, 52.204-13, 52.204-18, 52.204‑21, 52.211-16 with a 10% variance above or below, 52.211‑17, and 52.247-34. Defense Federal Acquisition Regulation Supplement (DFARS) 252.203-7000, 252.204-7015, 252.225-7012, 252.225‑7021, 252.229-7000, 252.229-7001, 252.232-7003, 252.232-7006, 252.233-7001, and 252.247-7023.  ENERGY Quality Assurance Provision C16.69-12 (DSS) also applies.  (See attached)

Quotations are due NLT 10AM Ft. Belvoir Time, Tuesday, 22 November 2022.

Send questions to the Contract Specialist, Brian Hobbs, by email to Brian.Hobbs@dla.mil. Email quotations to the contract specialist AND DLAEnergyFEPAA@dla.mil  no later than RFQ due date/time.