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 Businesses. The purchase order resulting from this procurement will be a firm fixed-price purchase order. The solicitation, SPE605-18-Q-0270, is issued as a Request for Quotation (RFQ), under the Simplified Acquisition Procedures (SAP), with FAR PART 12. This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2005-96 dated 06 NOV 2017. 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: 10,000 US Gallons of Ultra Low Sulfur Diesel (ULSD)(DS2) w/Winter Additive NSN: 9140-01-524-0139 , ASTM-D-975). Fuel will be delivered to 7536 Wardleigh Road Bldg 914 Location A, Hill AFB, UT 84056 Delivery Notes for CLIN 0001 - Delivery will be made directly into 3/30000 Above Ground Tank(S) Bldg 914 Location A. Delivery Mode Notes: W/Pump And 20 Ft of Hose. Delivery Hours: 0700 - 1400 Monday Thru Friday Delivery Drivers Need To Call One Hour Prior To Delivery To Obtain Base Access. " Winter Additive Must Be Provided During Winter Months October-March". One above-ground tank. The delivery mode is Tank Truck. 20 feet of hose is required. Delivery Hours: 0800 TO 1700 HOURS; FOB Destination. Required delivery date: JANUARY 30, 2018. 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. 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. Responsible offerors shall submit offers by email to: Danette Stewart
[email protected] / Lawrence Watson
[email protected] . Offers are due by January 29, 2018, 12:00pm Eastern (Fort Belvoir local time). Offer must include all federal, state and local taxes in the offer price. Taxes included in the offer price must be listed out separately. DLA Energy appreciates your interest in this requirement.