SOLICITATION NOTICE
91 -- Turbine Fuel, Aviation (J8) Delivery to Amari AB, Estonia - Attachement A
- Notice Date
- 3/9/2012
- Notice Type
- Combined Synopsis/Solicitation
- NAICS
- 324110
— Petroleum Refineries
- Contracting Office
- Defense Logistics Agency, DLA Acquisition Locations, DLA Energy, 8725 John J. Kingman Road, Fort Belvoir, Virginia, 22060-6222, United States
- ZIP Code
- 22060-6222
- Solicitation Number
- SP0600-12-R-0218
- Archive Date
- 4/25/2012
- Point of Contact
- Jasper J. Pili, Phone: 7037679540, Laura Herms, Phone: 703 767-9549
- E-Mail Address
-
jasper.pili@dla.mil, laura.herms@dla.mil
(jasper.pili@dla.mil, laura.herms@dla.mil)
- Small Business Set-Aside
- N/A
- Description
- Attachement A solicitation provisions (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-R-12-0218 is issued as a Request for Proposal (RFP). (iii) This RFP incorporates provisions and clauses in effect through Federal Acquisition Circular 2005-55. (iv) This acquisition has not been set-aside for small businesses. (v), (vi) and (vii) Any resultant contract will be a Requirements Type Contract with Economic Price Adjustment. Line Item TURBINE FUEL, AVIATION (JP8), NSN: 9130-01-031-5816, (ref: MIL-DTL-83133H) or JET FUEL, AVIATION (JA1), NSN: 9130-01-753-5026 (ref: Def Stan 91-91 Issue 7 with amendment 1). The preferred product is Turbine Fuel Aviation (JP8); however, if JP8 is not available Jet Fuel, Aviation (JA1) is an acceptable alternative. Estimated quantity is 172,000 gallons (USG) for delivery to Amari AB, Estonia. Method of delivery is FOB destination truck to truck into 6000 gallon R-11 refueler or delivery truck will off load into 26,420 gallon tank(s). All delivery trucks shall have pump and meter, 4" hose with camlock connections to off-load fuel as well as serially numbered seal(s) on each truck. Metered delivery tickets required. Delivery hours are from 0800 - 1600, 7 days a week. Ordering period is date of award through June 16, 2012. Delivery period is 15 May 2012 through June 18 2012 (NOTE: an estimate of 12000 USG will need to be in place before 7 June 2012). (viii) FAR provision 52.212-1, Instruction to Offerors - Commercial, applies to this acquisition. (ix) FAR provision 52.212-2, Evaluation -Commercial Items is applicable to this acquisition. The bases of award will be lowest price, technically acceptable to the responsible offer responding to the solicitation. When the Government elects to negotiate the offers, Final Proposal Revisions (FPR) will be evaluated based on the base reference date designated for use in the EPA Provision. If no FPR is submitted, the initial offer will be used as the FPR. For evaluation purposes, the offered unit prices(s) will not be updated until after award, regardless of pre-award changes in the reference price. (x) FAR provision 52.212-3 Offeror Representations and Certifications-Commercial Items is applicable to this acquisition. Complete this provision, and submit with offer. (xi) FAR Clause 52.212-4, Contract Terms and Conditions-Commercial Items is applicable to this acquisition. FAR Clause 52.229-6, Taxes Foreign Fixed-Price Contracts is applicable to this acquisition. (xii) FAR Clause 52.212-5, Contract terms and conditions Required to Implement Statutes or Executive Orders-Commercial Items is applicable to this acquisition and all reference clauses are applicable except for the following clauses under paragraph (b): 52.203-15, 52,204-10, 52.204-11, 52.219-3, 52.219-4, 52.219-6 and Alternate I and II, 52.219-7 and Alternate I and II, 52.219-8, 52.219-9 and Alternate I, II and III, 52.219-13, 52.219-14, 52.219-16, 52.219-23 and alternate I, 52.19-25, 52.219-26, 52.219-27, 52.219-28, 52.219-29, 52.219-30, 52.222-26, 52.222-35, 52.222-36, 52.222-37, 52.222-40, 52.222-54, 52.223-9 and Alternate I, 52.223-15, 52.223-16 and Alternate I, 52.223-18, 52.225-1, 52.226-4, 52.226-5, 52.232-29, 52.232-30, 52.232-36, 52.247-64 and Alternate I, and all of paragraph (c). (xiii) The factor that will be used to determine technical acceptability is SPECIFICATION(S). SPECIFICATIONS: For item offered a Terminal Specification Sheet with the "typical" specification, from supplier, showing all the test results required by MIL-DTL -83133H for JP8 and/or Def Stan 91-91 Issue 7 with Amendment 1 for JA1. This information is required as part of any proposal.. If your "typical specification(s) is not included in your proposal at the time of your offer then your offer will not be considered. Offerors are advised that offer price includes all applicable taxes and all other costs arising from contractor's performance of the contract. Therefore, transportation, insurance and any other contractor-incurred expenses should be included in the offer price (NOTE: Offer price should be a unit price per gallon). Offers must be submitted in English. The Reference Publication is Platts Oilgram, European Monthly, JET FOB NEW CARGO. The reference effective date is 01 FEB 2012 (based on average of January 2012), reference price is $3.063948. Prices will escalate using the previous month average effective the first of each month, the conversion factor is 328.42. Provisions E1 CONTRACTOR INSPECTION RESPONSIBILITIES, F1.01-1 DELIVERY CONDITIONS FOR TRANSPORT TRUCKS, TRUCKS AND TRAILERS, AND TANK WAGONS, F1.09-2 DETERMINATION OF INVOICE QUANTITY (PC&S), G150.03-1 PAPERLESS ORDERING AND RECEIPT TRANSACTION SCREENS (PORTS) INTERNET APPLICATION, M55 CONVERSION FACTORS (DLA ENERGY MAR 2007) and K86 FOREIGN TAXES (DLA ENERGY JUN 1987), apply to this acquisition. For a copy of the provisions listed above see Attachment A or contact the points of contact listed in paragraph (xvi). (xiv) Not applicable. (xv) The closing date for receipt of offers is 1300 local Ft Belvoir, Virginia time on APRIL 10, 2012. Responses can be mailed to DLA ENERGY, John J. Kingman Rd, Suite 4950, Attn: DLA Energy PIA, RM 3821, Ft. Belvoir, VA 22060 or email to DESCPIB@dla.mil or fax to 703-767-8506, Attn: Jasper PIli (PIB). (xvi) Points of contact are Jasper Pili, email Jasper.Pili@dla.mil or Laura Herms, email Laura.Herms@dla.mil.
- Web Link
-
FBO.gov Permalink
(https://www.fbo.gov/spg/DLA/J3/DESC/SP0600-12-R-0218/listing.html)
- Place of Performance
- Address: Amari AB, Non-U.S., Estonia
- Record
- SN02693031-W 20120311/120309234856-058d79a3d00e60d0d2a8bef78727aec1 (fbodaily.com)
- Source
-
FedBizOpps Link to This Notice
(may not be valid after Archive Date)
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