This Government Contract opportunity was posted on February 5, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Korean Diesel - Camp Walker

Awarded

SPE60014Q0232Federal

Submission Closed02/05/2014, 12:00:00 PM UTC

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 324110

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2 months ago

DEADLINE

N/A

AI Contract Overview

This unrestricted request for quotation seeks a firm fixed price contract for the delivery of Korean Diesel Class 3 Regular to four 600KW diesel generator sets located at Camp Walker in Daegu, Republic of Korea. The total requirement is divided into three delivery periods between February 8, 2014, and March 13, 2014, with a combined not-to-exceed quantity of 79,680 gallons. All fuel must meet KSM-2610 specification standards, and payments will be processed electronically via Wide Area Work Flow upon acceptance. The procurement is conducted under Simplified Acquisition Procedures and FAR Part 12 for commercial items. Award decisions will be based on the best value to the government, with equal weight given to technical specifications, past performance, and price. Multiple awards may be executed from this solicitation. Interested parties must submit quotes in English and U.S. currency to the designated contracting officials.

General Info

Agency

N/A

Contract Value

$253,237.15

NAICS

324110 - Petroleum Refineries

Place of Performance

Camp Walker, Daegu ROK, USA

Set-Aside

NONE

Awardee

GS CALTEX OIL CORPORATION LG KANGNAM TOWER 679 YOKSAM-DONG, KANGNAM-GU SEOUL 135-080 Korea USA

Award Issued Date

02/05/2014, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedJan 24

Combined Synopsis

AwardedFeb 5

Contract was awarded

Submission Closed

02/05/2014, 12:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Daniel M. BakerContracting Specialist/Officer

contact@example.gov

+1 (555) 000-0000

Kim BinnsContracting Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

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 UNRESTRICTED and NAICS 324110 size standards applied (1,500 Employees/125,000 Barrels) the contract resulting from this procurement will be a firm fixed price contract. The solicitation SPE600-14-Q-0232 is issued as a Request for Quotation (RFQ), under the Simplified Acquisition Procedures (SAP), Part 13.5 and in conjunction with FAR Part 12. This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 05-72 dated 1 January 2014. DPAS rating for potential award is DO. The clauses and provisions referenced in this solicitation may be reviewed in full text at http://farsite.hill.af.mil/vffara.htm. Scope of Contract: CLIN 0001 Korean Diesel Class 3, Regular QTY *NTE 17,280 Gallons to be delivered from 08 February 2014 to 17 February 2014 (1,920 GAL per day for nine days) to four (4) 600KW Diesel Generator Set on Camp Walker, Daegu ROK. Unit Price:$________ CLIN 0002 Korean Diesel Class 3, Regular QTY *NTE 48,960 Gallons to be delivered from 18 February 2014 to 7 March 2014 (2,720 GAL per day for eighteen days) to four (4) 600KW Diesel Generator Set on Camp Walker, Daegu ROK. Unit Price: $________ CLIN 0003 Korean Diesel Class 3, Regular QTY *NTE 13,440 Gallons to be delivered from 8 March 2014 to 13 March 2014 (1,920 GAL per day for seven days) to four (4) 600KW Diesel Generator Set on Camp Walker, Daegu ROK. Unit Price: $__________ *NTE= Not to Exceed Korean Diesel Class 3, Regular in accordance to specifications KSM-2610 (most current specification standards) 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 (a) and (b) of 52.212-5, the following apply: FAR 52.222-50, 52.203-6, 52.203-13, 52.203-15, 52.204-10, 52.209-6, 52.209-6, 52.209-9, 52.209-10. 52.223-18, 52.225-5,52.225-13, and 52.232-33. FAR 52.203-3 Gratuities, FAR 52.203-11 Certification and Disclosure Regarding Payments to Influence Certain Federal Transactions, FAR 52.203-12 Limitation on Payments to Influence Certain Federal Transactions, FAR 52.214-34 Submission of Offers in the English, FAR 52.214-35 Submission of Offers in U.S. Currency, FAR 52.229-6 Taxes -- Foreign Fixed-Price Contracts, FAR 52.242-13 Bankruptcy, DFARS 252.203-7000 Requirements Relating to Compensation of Former DoD Officials, DFARS 252.203-7005 Representation Relating to Compensation of Former DoD, DFARS 252.209-7001 Disclosure of Ownership or Control by the Government of a Terrorist Country, DFRAS 252.225-7021 Trade Agreements, DFARS 252.227-7015 Technical Data - Commercial Items, DFARS 2.232-7003 Electronic Submission of Payments Requests and Receiving Reports, Levies on Contract Payments, DFARS 252.243-7002 Requests for Equitable Adjustment, DFARS 252.246-7004 Safety of Facilities, infrastructure, and Equipment for military operations, DFARS 252.247-7003 Pass-through of Motor Carrier Fuel Surcharge Adjustment to the Cost Bearer, DFARS 252.247-7023 Transportation of Supplies by Sea, DFARS 252.247-7024 Notification of Transportation of Supplies by Sea. DFARS 252.232-7007, 252.203-7000,252.225-7021, and 252.232-7003. 52.211-16 with a 10% variance above or below as well as 52.211-11 shall be applicable. Per FAR 52.212-1; multiple awards may be executed from this solicitation. All responsible sources may submit a quote to contact@example.gov and contact@example.gov NLT 1200 PM Fort Belvoir local time 03 February 2014; Send questions to the Contracting Specialist Daniel Baker, +1 (555) 000-0000, or email:contact@example.gov by RFQ NLT date/time.