Provide (22,500 USG) of Diesel Fuel (DS2) delivered to Blanchfield Army Community Hospital-Ft. Campbell KY
|Agency:||Defense Logistics Agency|
|Level of Government:||Federal|
|Posted Date:||Sep 28, 2017|
|Due Date:||Sep 28, 2017|
Solicitation Number :
Notice Type :
Added: Sep 27, 2017 11:58 amThis 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. The contract resulting from this procurement will be a firm fixed price contract. The solicitation SPE600-16-Q-0426 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 2005-88 dated 16 May 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 to provide (22,500 USG) of Diesel Fuel (DS2) delivered to Blanchfield Army Community Hospital-650 Joel Drive Ft. Campbell KY 42223
DELIVERY ADDRESS: 650 Joel Drive, Ft. Campbell KY 42223
TANK TRUCK WITH PUMP -
No. of Tanks Capacity Type Tank Location
1 15000 BELOW GROUND TANK LOCATED AT BLDG 650-D
1 50000 BELOW GROUND TANK LOCATED AT BLDG 650-D
Delivery Mode Notes: The truck shall have a minimum 50 foot hose to transfer fuel into the underground tank.
Delivery Hours: MON-FRI 0800-1500
Delivery Notes: Driver call 30 minutes prior to arrival.
Delivery Ticket Notes: Driver shall provide ticket showing the number of gallons delivered.
Special Messages: FUEL IS NOT CAPITALIZED
This RFQ is 100% Set Aside to Small Business
Required delivery date is September 29, 2017.
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@example.com) NLT 08:00 am Fort Belvoir, Virginia local time September 28, 2017; Send questions to the Contracting Specialist, Lacie Hysten 703-767-9082, FAX: 703-767-8506, or email: firstname.lastname@example.org and email@example.com by RFQ NLT date/time. FAX quotations will be accepted.
Contracting Office Address :
8725 John J. Kingman Road
Fort Belvoir, Virginia 22060-6222
Primary Point of Contact. :
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