FUEL SUPPORT FOR NEW YORK

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% set-aside Small Businesses; NAICS 324110 size standard is 1,500 employees. The purchase order resulting from this procurement will be a firm fixed-price purchase order. The solicitation is issued as a Request for Quotation (RFQ), under the Simplified Acquisition Procedures (SAP; FAR part 13), with FAR part 12 (Acquisition of Commercial Items). 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. The prompt payment act is applicable. NOTE: All ofers shall be registered in System of Award Mangement (SAM), Small Business Administration (SBA) under NACIS 324110. Scope of Contract: NSN Delivery Identification State 9140-015245174 (DS1) FTDRUM - FT DRUM WATERTOWN NY DIESEL FUEL Required Delivery Date: 10,200usg on 8 FEB 19 Delivery Address: HQ 10TH MTN DIV LI and FT DRUM FORT DRUM NY 13602 Service Code Delivery DODAAC Ordering Office DODAAC SE5A13 SE5A13 Mode: TANK TRUCK No. of Tanks Capacity Type Tank Location 1 12,000 ABOVE GROUND TANK(S) P1490 ONTARIO AVE 2 5,000 ABOVE GROUND TANK(S) P2088 Delivery Hours: 0700-1500HRS MONDAY - OTHER TIMES COORDINATED AS REQURED Delivery Notes: ALL DELIVERIES TO FORT DRUM MUST USE THE ROUTE 26 GATE 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. 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 to Janet Richards by email at Janet.Richards@dla.mil and the FEPCA team at DLAEnergyFEPCA@dla.mil. Offers are due Wednesday, 6 FEB 19, 4:00 PM Eastern (Fort Belvoir local time). Offerors shall include all applicable federal (including FET), state and local taxes in their offer price. Taxes included in the offer price shall be broken out when submitting offer. DLA Energy appreciates your interest in this requirement.