This Government Contract opportunity was posted on March 27, 2013. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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250 GLS of MUR delivered in 5-55 GLS DRUMS to Ft. Yukon LRRS, AK by 22 MAR 2013

Awarded

SP0600-13-Q-0220Federal

Submission Closed03/08/2013, 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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Defense Logistics Agency

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POSTED

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DEADLINE

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AI Contract Overview

This unrestricted request for quotation, solicitation SP0600-13-Q-0220, seeks a firm fixed price contract for the delivery of 250 US gallons of regular unleaded gasoline to the Fort Yukon LRRS radar station in Alaska. The fuel must meet ASTM D4814 specifications and be delivered in five 55-gallon metal drums by March 22, 2013, on a FOB Destination basis. Because the delivery site is a United States Air Force facility with no on-site services, the contractor is responsible for providing all necessary delivery vehicles, providing a metered delivery ticket, and giving the USAF 72 hours advance notice of arrival. Award decisions will be based on the best value to the government, with equal weight given to technical specifications, past performance, and price. Payment will be processed via Electronic Funds Transfer through PORTS upon receipt and acceptance of the product. Prospective offerors must be registered in the System for Award Management database and submit their unit pricing information to the designated DLA Energy email address by the specified deadline.

General Info

Agency

N/A

Contract Value

$2,215.5

NAICS

324110 - Petroleum Refineries

Place of Performance

Fort Yukon LRRS, Alaska, Fort Yukon LRRS, AK, 99740, USA

Set-Aside

NONE

Awardee

CROWLEY PETROLEUM DISTRIBUTION, INC.

Award Issued Date

03/11/2013, 12:00:00 AM UTC

Documents

No documents available

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Timeline

1 update

PhaseAwarded

PostedFeb 22

Combined Synopsis

Notice updatedMar 5

Response deadline changed from Mar 5, 2013 to Mar 6, 2013. The notice description changed.

AwardedMar 11

Contract was awarded

Submission Closed

03/08/2013, 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

Kimberly BinnsContract Specialist

contact@example.gov

+1 (555) 000-0000

Sabrina L. HollandContract 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 SP0600-13-Q-0220 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 05-65 dated 29 January 2013. 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: The contractor shall provide a quantity of 250 USG of Gasoline, Regular Unleaded (MUR) to be delivered in 5-55 GALLON METAL DRUMS. The fuel is to be delivered to Fort Yukon LRRS, Alaska by March 22, 2013, FOB Destination. Reference specification ASTM D4814 (latest version). NOTE: site is a United States Air Force (USAF) radar station, metered delivery ticket required, USAF must be given a 72 hour advance notice of delivery, NO on-site services exist, vehicles necessary to make the delivery must be provided by the contractor, fuel is for vehicles. This fuel is capitalized/wash-thru. Electronic Funds Transfer as a means of payment will be made upon receipt and acceptance of all products through PORTS. 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 (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. 52.211-16 with a 10% variance above or below as well as 52.211-11 shall be applicable. All responsible sources may submit an offer including unit pricing information to contact@example.gov NLT 4:00 PM Fort Belvoir local time (EST) 5 March 2013; Send questions to the Contracting Specialist Kim Binns, +1 (555) 000-0000, FAX: +1 (555) 000-0000, or email: contact@example.gov by RFQ NLT date/time. FAX quotations will be accepted. NOTE: SAM Registration: a prospective awardee shall be registered in the System For Award Management (SAM) database prior to award. See provision 52.212-1 Instructions to Offerors- Commercial items. Information on registration may be obtained via the Internet at: https://www.sam.gov or by calling (for US calls) +1 (555) 000-0000 or (for international calls) 334-206-7828-5757.