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 100% small business set aside. The contract resulting from this procurement will be a firm fixed price contract. The quote should include all applicable taxes and other costs plus profit into the price. The solicitation SPE605-19-Q-0208 is issued as a Request for Quotation (RFQ), under the Simplified Acquisition Procedures (SAP), Part 13.This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-01 dated 20 December 2018. 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.
Scope of Contract:
CLIN 0001 - The contractor to provide 40,000 USG of Turbine Fuel Aviation (JAA) (ASTM D1655) delivered to Air Force National Guard Puerto Rico, 200 Jose A. Tony Santana Ave CAROLINA PR 00979
Delivery Location: 200 Jose A. Tony Santana Ave CAROLINA PR 00979
Required delivery date is March 21,2019.
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) Reference FAR 52.232-33 and DFARS 252.232-7003.
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 contract award will be offered to the Lowest Price Technically Acceptable (LPTA) offer made to the Government. 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, 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.
The Government reserves the right to ask the winning vendor the signature on the purchase order.
All responsible offerors respond to Zulma Irizarry (zulma.irizarry@dla.mil) NLT 11:30 am Fort Belvoir local time (EST) March 20, 2019; Send questions to the Contracting Specialist, Zulma Irizarry, 571-767-8251 or email: zulma.irizarry@dla.mil by RFQ NLT date/time. FAX quotations will be accepted.
