RFQ Louisville, KY, 40,000 USG of TURBINE FUEL, AVIATION (JAA) (NSN: 9130-003592026, RDD NLT 1/06-15/2023, Quotes due NLT 10:00 AM 1/5/2022
Agency: | DEPT OF DEFENSE |
---|---|
Level of Government: | Federal |
Category: |
|
Opps ID: | NBD00159435767906129 |
Posted Date: | Jan 3, 2023 |
Due Date: | Jan 5, 2023 |
Solicitation No: | SPE60523Q0602 |
Source: | https://sam.gov/opp/5d6095350a... |
Procurement Technical Assistance Centers (PTACs) are an official government contracting resource for small businesses. Find your local PTAC (opens in new window) for free government expertise related to contract opportunities.
- Contract Opportunity Type: Combined Synopsis/Solicitation (Updated)
- All Dates/Times are: (UTC-05:00) EASTERN STANDARD TIME, NEW YORK, USA
- Updated Published Date: Jan 03, 2023 12:04 pm EST
- Original Published Date: Jan 03, 2023 11:59 am EST
- Updated Date Offers Due: Jan 05, 2023 10:00 am EST
- Original Date Offers Due: Jan 05, 2023 10:00 am EST
- Inactive Policy: 15 days after date offers due
- Updated Inactive Date: Jan 20, 2023
- Original Inactive Date: Jan 20, 2023
-
Initiative:
- None
- Original Set Aside: Total Small Business Set-Aside (FAR 19.5)
- Product Service Code: 9130 - LIQUID PROPELLANTS AND FUELS, PETROLEUM BASE
-
NAICS Code:
- 324110 - Petroleum Refineries
-
Place of Performance:
Louisville , KYUSA
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, SPE60523Q0602, 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 2022-05 dated 25 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:
40,000 USG of TURBINE FUEL, AVIATION (JAA) (NSN: 9130-003592026)
delivered by TANK TRUCK to:
1131 Standiford Ave. Louisville KY 40213
Required delivery date: Between January 6th and January 15th, 2023
Delivery will be f.o.b. destination.
Delivery Mode Notes:
Delivery Hours: 24/7
Delivery Notes: Jet-A w / additives FSII, CI, SDA POC: FOB ORIGIN (FOBTT)
Physical Address for FOB Origin point: 1131 Standiford Ave. Louisville KY 40213.
This facility does not
have any above ground tanks and does not have spill containment to accommodate truck to truck
transfers from commercial trucks. There are 3 - 6000 gallon refueling trucks that require refueling
support on Standiford International Airport from a fixed fill stand 24 hours a day 7 days a week. Under no
circumstances are these refueling units allowed to leave the secure area of the Standiford
International Airport to receive fuel into truck. The activity must receive Jet-A with Fuel System
Icing Inhibitor, Static Dissipating Additive and Corrosion Inhibitor in accordance with Mil-Standard
3004 and Air Force Technical Order 42B-1-1 directly into their trucks from a FOB Origin point of a
fixed fill stand operated by a FBO located on Standiford International Airport. The fill stand will
need to be able to transfer fuel to the activities trucks via hose (min length: 1 0 Ft) or pantograph
equipped with a single point aviation D1 refueling nozzle that connects to the trucks bottom loading
single point adapter conforming to specification MS24484. Refueling requirements for these refueling
units can range from 1,000 USG to approximately 5,500 USG for a single truck fil l and at times a
second or third truck can require filling within this same range back-to-bac k. JAA w/ additives CI,
SDA, FSII required. No exceptions.
Delivery Ticket Notes:
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 C16.08-1 (JAA) also applies. (See attached)
The government will not assume any responsibility above the 10% variance authorized by the contract. Contract resulting from this procurement will be a firm fixed price contract.
DLA Energy may require a vendor to sign the SF1449 prior to being offered this delivery. This would be sent by email and 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.
- POST, CAMPS, AND STATIONS 8725 JOHN J. KINGMAN ROAD
- FORT BELVOIR , VA 22060
- USA
- John Gable
- DLAENERGYFEPAA@dla.mil
- Phone Number 5717678259
- DLA ENERGY FEPAA
- DLAENERGYFEPAA@dla.mil
- Jan 03, 2023 12:04 pm ESTCombined Synopsis/Solicitation (Updated)
- Jan 03, 2023 11:59 am EST Combined Synopsis/Solicitation (Original)
TRY FOR FREE
Not a USAOPPS Member Yet?
Get unlimited access to thousands of active local, state and federal government bids and awards in All 50 States.