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This Combined Synopsis/Solicitation opportunity from Department Of Veterans Affairs was posted on November 25, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

91--Fuel - Three Deliveries - 515-15-1-392-0034

Awarded
VA25115Q0062Federal

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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Solicitation SPE608-27-R-0201 is a request for proposals issued by DLA Energy for the procurement of commercial Marine Gas Oil (MGO) to support overseas ships' bunkers in the PACOM region. The contract covers a performance period from April 1, 2027, through March 31, 2030, with deliveries required at various sea ports across the Philippines, South Korea, Thailand, Japan, Northern Marianas Islands, Vietnam, Singapore, Fiji, Malaysia, Sri Lanka, Palau, and the Marshall Islands. The product must conform to the latest revision of ISO 8217, Category ISO-F-DMA, and adhere to MARPOL 73/78 Annex VI regulations regarding sulfur weight percentages and documentation. The government will utilize the Lowest Price Technically Acceptable (LPTA) source selection process, awarding the contract to the responsible offeror with the lowest total aggregated extended price who meets all technical standards. Technical acceptability requires the submission of a Commitment Letter and a Certificate of Analysis or Quality not older than three months from the closing date. Proposals must be submitted in English by November 27, 2026, and include all-inclusive pricing in U.S. Dollars. Key administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American program, and environmental safety.
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POSTED

2 days ago

DEADLINE

in 26 days
NAICS: 324110
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MN AGASSIZ NWR - 5-Year Blanket Purchase Agreement
Solicitation # 140FF027Q0024
Solicitation 140FF027Q0024 is a total small business set-aside for a five-year multi-award Blanket Purchase Agreement to provide bulk fuel supply and on-site delivery for the U.S. Fish and Wildlife Service at the Agassiz National Wildlife Refuge in Middle River, Minnesota. The agreement covers the delivery of 87 octane unleaded gas, #1 off-road diesel, #2 off-road diesel, #2 winter blended off-road diesel, and liquid propane. The period of performance is scheduled from May 20, 2027, to May 19, 2032, with deliveries made on an as-needed, call-order basis. All deliveries must be completed within 48 hours of order placement and occur during core business hours of 7:30 AM to 4:00 PM, Monday through Friday. The government will utilize a best-value tradeoff process for award, evaluating offerors based on their technical approach to supply management, delivery reliability, and price. Pricing for most fuels is based on a fixed five-year markup over the verified daily terminal price, while liquid propane requires a fixed price for the initial 12 months. Contractors are required to comply with US ASTM and national fuel quality standards, and delivery drivers must carry spill kits at all times. Invoicing for orders exceeding 15,000 dollars must be processed through IPP.gov, while smaller orders will be handled via Government Purchase Card.
Fws Contracting Activity

POSTED

4 days ago

DEADLINE

in 11 days

AI Contract Overview

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Solicitation RFQ-VA-251-15-Q-0062 is a small business set-aside request for quotes issued by the Department of Veterans Affairs for the delivery of E85 fuel to the VA Medical Center in Battle Creek, Michigan. The contract requires three separate deliveries of no less than 6,000 gallons each, scheduled for December 2014, January 2015, and March 2015. Deliveries must be made within 24 hours of contact between 8am and 2pm on weekdays and require the submission of a bill of lading and material safety data sheets. The fuel will be delivered into a single 10,000 gallon above-ground tank via a 4 inch fill port located 10 feet from the road. The contractor must coordinate all deliveries with the Motor-T Department Operations Supervisor and obtain consent from the COTR. To be eligible for award, offerors must be registered in the System for Award Management and submit their quotes via email to the designated contract specialist by December 1, 2014. Award will be granted to the responsible offeror providing the most advantageous terms regarding price and other evaluated factors.

General Info

Contract Value

$51,300

NAICS

324110 - Petroleum Refineries

Place of Performance

OH, USA

Set-Aside

SBA

Award Issued Date

Documents

0

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice title changed. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Veterans Affairs → 250-NETWORK Contract Office 10 (36C250)
ContactsNo contacts available
OfficeDAYTON, OH, 45428, USA
Office AddressDAYTON, OH, 45428, USA
ContactsNo contact information available

Full Description

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**REPOSTING of VA251-15-Q-0062 to answer questions This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR Subpart 12.6, as supplemented with additional information included in this notice. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation RFQ-VA-251-15-Q-0062 is issued as a request for quote (RFQ). This is a small business set-aside under NAICS code 324110. This solicitation document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular (FAC) 2005-12. No telephone requests will be accepted. Only written or email requests received directly from the requester are acceptable. Line Item 1 - Contractor shall provide E85 fuel to the VA Medical Center located at 5500 Armstrong Road, Battle Creek, Michigan 49037. Each delivery will consist of: Delivery within 24 hours of contact (deliveries will be accepted Monday through Friday 8am - 2pm); each delivery will consist of E85 (fuel ethanol) chemical name: light petroleum distillate; bill of lading receipt and material safety data sheets (MSDS) will accompany each delivery. Delivery truck will be able to deliver into a 4" fill port. Each of three (3) deliveries of no less than 6,000 gallons each in December 2014, January, 2015, and March, 2015, and Motor -T Department Operations Supervisor will be contacted upon every delivery. No deliveries shall be implemented without the consent of the COTR. Answers to questions regarding this procurement: 1. Number of tanks where the fuel will be delivered into? One 2. Are the tanks above ground or underground? Above ground 3. Size of tank(s)?10,000 gal 4. Is there access for a small or a large truck? either 5. Distance from tank(s) to the road? 10 ft 6. How close, in feet, can the delivery truck get to each tank? 10 ft 7. Length of hose needed to reach and connect to each tank? 20 ft 8. Are any special connectors needed? 4" fill port 9. What is the protocol at the entrance to the facility for the driver? Any special badging? No badging - contractor will need to contact Operations Supervisor upon arrival and we will show driver where drop will be. Offorers must comply with all instructions contained in provision 52.212-1, Instructions to Offerors-Commercial, applies to this acquisition. The following additional provisions and clauses apply: 52.212-2, Evaluation-Commercial Item, the Government will award a purchase order resulting from this solicitation to the responsible offerors whose offer conforming to the solicitation will be most advantageous to the government, price and other factors considered. Price will be evaluated to determine its fairness, completeness, and reasonableness as it relates to the offer. 52.212-3, Offeror Representations and Certifications-Commercial Items, a completed copy of this provision shall be submitted with the offer unless ORCA registered which must be noted in quotation. 52.212-4, Contract Terms and Conditions-Commercial Items. 52.212-5, Contract Terms and Conditions Required to Implement Statutes or Executive Orders-Commercial Items, to include clauses: 4,7, 25, 27, 36, 37, 46, 48. The following additional clauses apply: SAM Clause: Attention: You must be registered in SAM to be considered for award. FAR 52.204-7, Central Contractor Registration (Oct 2003) (B)(2) the offeror shall provide its DUNS or, if applicable, it's DUNS+4 number with its offer, which will be used by the contracting officer to verify that the offeror is registered in the SAM database. (C) Lack of registration in the SAM database will make an offeror ineligible for award. Offerors and contractors may obtain information on registration and annual confirmation requirements by calling +1 (555) 000-0000 or via the Internet at https://www.SAM.gov. Electronic Funds: FAR 52.252-2, Clauses Incorporated by References (Feb 1998). This contract incorporates one or more clauses by reference, with the same force and effect as if they were given in full text. 852.232-72, Electronic Submission of Payment Requests, 852.270-4, Commercial Advertising. Upon request, the contracting officer will make their full text available. Offers are to be received via email to contact@example.gov no later than 12:00P.M. eastern standard time on 01 December 2014. Contact Kelly Poole, Contract Specialist, contact@example.gov.

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