JP8 requirement in Poland

i)This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; proposals are being requested and a written solicitation will not be issued. (ii)Solicitation Number SP0600-14-Q-0277 is issued as a Request for Quote (RFQ). (iii)This RFQ incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-74. (iv)This acquisition has not been set-aside for small businesses and is issued under Full and Open Competition. The NAICS code is 324110 and the size standard is 1,500 employees. However, the small business size standard for a concern which submits an offer in its own name, but which proposes to furnish an item it did not manufacture itself, is 500 employees. (v), (vi) and (vii) Any resultant contract will be a Requirements Type Contract with Economic Price Adjustment with a period of performance from date of award through 31 October 2014. Line Item 0001 is for 110,000 gallons (USG) of TURBINE FUEL, AVIATION NSN: 9130-01-031-5816, also known as NATO F-34 with additives. This line item SHALL conform to clause C-0001 / C16.64-3 TURBINE FUEL, AVIATION (JP8) (INLAND EAST GULF/OFFSHORE) (ROCKY MOUNTAIN /WEST) (WESTPAC) /(AN8) (DEEP FREEZE) (PC&S) (DLA ENERGY APR 2013), which is located in Attachment A. Delivery is FOB Destination via truck to12 Baza Lotnicza (12th Air Base) located 5 km north of Miros?awiec, Poland. More specifics will be included in the subsequent contract. The quantity required will be split into several separate delivery dates during the period of performance. The first delivery for 16,000 USG will be required during normal delivery hours no later than 48 hours after contract award. Delivery hours are from 0700 to 1700, Monday through Saturday. All delivery trucks must be equipped with pump and have SERIALLY NUMBERED SEALS. Deliveries will be into two M969 and two M978 tanker trucks. Equipment needed for truck to truck transfer will be 4-inch female cam lock and at least 10 feet of hose. Fuel deliveries will need to be coordinated prior to arrival. Under any resultant contract and before, the first delivery, the contractor shall provide each drivers name, Government issued ID and work documentation. (ix) FAR provision 52.212-2, Evaluation -Commercial Items applies to this acquisition. The basis of award will be lowest price responsible offer responding to this solicitation. (x) FAR provision 52.212-3 Offeror Representations and Certifications-Commercial Items applies to this acquisition. The vendor should complete this provision in the System for Award Management (SAM). Please provide the printout from SAM with your quote. (xi) FAR Clause 52.212-4, Contract Terms and Conditions-Commercial Items applies to this acquisition. (xii) FAR Clause 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items applies to this acquisition. Additionally, the following clauses are incorporated by reference: 52.203-6, 52.203-13, 52.204-10, 52.209-6, 52.209-9, 52.223-18, 52.225-13, and 52.232-33. (xiii) Any exceptions taken will be sent with offer on company letterhead stating the clause/provision/what exception is being taken. If the exception is not acceptable to the Government, the offeror will be advised and given the opportunity to withdraw their offer or accept the stated terms and conditions. By submission of a quote you are stating that all terms and conditions of the entire solicitation are accepted and apply to your quote unless clearly stated herein and in a formal letter on company letterhead. Offerors are advised that offer prices should include all other costs arising from performance of the contract (see NOTE 3). Therefore, transportation, insurance, and any other contractor-incurred expenses should be included in the quote. Quotes must be submitted in English, U.S. Currency, and unit price per gallon. The prices will escalate using reference publication is of Platts FOB NWE Cargo Jet Kero Midpoint based on the date of delivery. The reference effective date is 17 JUNE 2014. The reference price is $3.003776. (xiv) The closing date for receipt of offers is 12:00pm local time Fort Belvoir, Virginia on 20 June 2014. Responses can be emailed to Mark.Palombo@dla.mil or faxed to 703-767-8506, Attn: Mark Palombo (FEPCA). (xv) Points of contact for information regarding this solicitation are: Mark Palombo and Kurtiss Beach Contracting Officer Contract Specialist Phone: 703-767-9670 Phone: 703-767-4306 Email: Mark.Palombo@dla.mil Email: Kurtiss.Beach@dla.mil NOTE 1: TO BE VALID, ALL OFFERS MUST COMPLY WITH THE INSTRUCTIONS IN CLAUSE 52.212-1(b) TO INCLUDE AT A MINIMUM: (1) The solicitation number, (2) The time specified in the solicitation for receipt of offers, (3) The name, address, and telephone number of the offeror, (4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary, (5) Terms of any express warranty, (6) Price and any discount terms, (7) "Remit to" address, if different than mailing address, (8) A completed copy of the representations and certifications at FAR 52.212-3 (see FAR 52.212-3(b)) for those representations and certifications that the offeror shall complete electronically), (9) Acknowledgement of Solicitation Amendments, and (10) A statement specifying the extent of agreement with all terms, conditions, and provisions included in the solicitation on company letterhead and signed and dated by an Officer of the Company. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. NOTE 2: TO BE VALID, ALL OFFERORS MUST BE REGISTERED ON WWW.SAM.GOV. ALL CERTIFICATIONS AND REPRESENATIONS SHOULD BE COMPLETED ON WWW.SAM.GOV. NOTE 3: Pursuant to the North Atlantic Treaty, Apr. 4, 1949, 63 Stat. 2241, 34 U.N.T.S. 243 and the NATO Status of Forces Agreement, Article XI, dated 19 Jun 51 effective 23 Aug 1953, TIAS 2846, 4 UST 1792 all official DoD purchases through a contractor should be considered exempt from any taxes or customs fees because Poland is a member of NATO. The VAT form and instructions for completion will be given to the awardee at the time of award.