RFQ Indianapolis IN 7,500 USG (DS1) RDD 01/04/2023

Active

Contract Opportunity

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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, SPE605-23-Q-0299, 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 2022-08 dated 28 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:

7,500 USG of DS1 (NSN: 9140-015245174)

delivered by TANK TRUCK:

615 S CAPITOL AVE INDIANAPOLIS IN 46225

Required delivery date: January 4th, 2023

Delivery will be f.o.b. destination.

NSN Delivery Identification State

9140-015245174 (DS1) 1852FYD35 - INDIANAPOLIS IN

DIESEL FUEL

Delivery Address: 615 S CAPITOL AVE INDIANAPOLIS IN 46225

Service Code Delivery DODAAC Ordering Office DODAAC

USPS 1852FY 1852FY

Mode Receipt % Max Parcel Min Parcel FOB Restriction

TANK TRUCK

No. ofTanks Capacity Type Tank Location

1 12000 BELOW GROUND TANK PARALLELTO THE STREET OF THE DRIVE PATH

1 7000 BELOW GROUND TANK PARALLEL TO THE STREET OF THE DRIVE PATH

Delivery Hours: 700AM-500PM MONDAY-FRIDAY 800AM-200PM SATURDAY CLOSED ON SUNDAY AND HOLIDAYS

Delivery Notes: Special Access Required-CALL AHEAD 1-Hour

Driver must have a copy of the 1155.

Escort Required: Driver needs to enter from Merrill Street. There is no entrance from S CAPITOL AVE.

Seasoning Ordering: Oct-Mar

Delivery Ticket Notes: Metered delivery tickets required.

Special Messages: FEDCIV

ESCORT REQUIRED

** Please email confirmation of

scheduled delivery date:

USPS - Indy VMF

615 S. Capitol Ave.

Indianapolis, IN 46225

TANK 3

7500 Gallons

Underground Tank

Delivery time: 700am-400pm

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 C16.69-10 (DS1) also applies. (See attached)

Quotations are due NLT 10AM Ft. Belvoir Time, Tuesday, 3 January 2023.

Send questions to the Contract Specialist, Hannah Savine, by email to hannah.r.savine@dla.mil. Email quotations to the contract specialist AND DLAEnergyFEPAA@dla.mil no later than RFQ due date/time.

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