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This Government Contract opportunity from Department Of Defense was posted on August 6, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

91--Contract Award Information

Awarded
W912LC-12-T-0024Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 324110
New
Federal
1.3B PACOM Bunkers Overseas Solicitation
Solicitation # SPE608-27-R-0201
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.
DLA Energy

POSTED

3 days ago

DEADLINE

in 26 days
NAICS: 324110
New
Federal
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

5 days ago

DEADLINE

in 11 days

AI Contract Overview

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The Colorado Army National Guard is seeking quotes for a firm-fixed price contract for the purchase of off-road dyed diesel bulk fuel. This procurement is a 100 percent small business set-aside under NAICS code 324110. The contract covers a total quantity not to exceed 18,000 gallons, with a locked price per gallon for the duration of the performance period. Fuel is to be delivered to a location in Cokedale, Colorado, and stored in a HEMMIT Fueler to support 24/7 operations. The period of performance runs from August 4, 2012, through August 16, 2012. Deliveries are estimated at approximately 2,500 gallons per trip, with daily morning deliveries required for the first few days followed by a 36 to 48 hour notice for subsequent drops. To be eligible for award, offerors must be registered in the Central Contractor Registration and provide their Duns and Bradstreet, CAGE Code, and Federal Tax ID numbers. Quotes are evaluated based on the lowest price technically acceptable.

General Info

Contract Value

$10,313.48

NAICS

324110 - Petroleum Refineries

Place of Performance

CO, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → W7MY Uspfo Activity Co Arng
ContactsNo contacts available
OfficeAURORA, CO, 80011-9551, USA
Office AddressAURORA, CO, 80011-9551, USA
ContactsNo contact information available

Full Description

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This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in Subpart 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. This is a combined synopsis/solicitation for commercial items prepared in accordance with Federal Acquisition Regulation (FAR) 12.6, and supplemental information included in this notice. The Colorado National Guard will be awarding a Firm-Fixed Price Contract. This announcement constitutes the only solicitation; quotes are being requested and a written solicitation will not be issued. This solicitation is issued as a request for quotes (RFQ) in accordance with FAR Parts 12 & 13. The provisions and clauses incorporated into this solicitation document are those in effect through Federal Acquisition Circular 2005-55 Effective on January 1, 2012. Provisions and clauses incorporated by reference have the same force and effect as if they were given in full text. The full text of the Federal Acquisition Regulation (FAR) and Defense Federal Acquisition Regulations supplement (DFARS) can be accessed on the internet at http://farsite.hill.af.mil/. The solicitation W912LC-12-T-0024 is issued as a Request for Quote. This procurement is 100% small business set aside. The NAICS code for this acquisition is 324110. The small business size standard for this NAICS code is 1,500 employees. The Colorado Army National Guard has a requirement for a quote for off road dyed diesel bulk fuel purchase. The price per gallon will be locked in for the period of performance and this will be a not to exceed fuel contract for up to 18,000 Gallons. The period of performance is a start date of Saturday, August 4th, 2012 and an end on Thursday, August 16th 2012. Fuel will be delivered to the unit in or near Trinidad, Colorado. The fuel will be stored in a HEMMIT Fueler. This bulk fuel purchase will be to support 24/7 operations which will require multiple fuel drops. We are estimating approximately 2500 Gallons per trip. The following FAR clauses are applicable to this acquisition: 52.202-1 Definitions 52.203-5 Covenant against Contingent Fees 52.204-7 Central Contractor Registration 52.211-6 Brand Name or Equal 52.212-1 Instructions to Offeror-Commercial Items 52.212-2 Evaluation-Commercial Items 52.212-3 Offeror Representation & Certifications-Commercial Items 52.212-4 Contract Terms & Conditions Commercial Items 52.212-5 Contract Terms & Conditions Required to Implement Statutes or Executive Orders Commercial Items 52.216-24 Limitation of Government Liability 52.216-25 Contract Definitization 52.219-6 Notice of Total Small Business Set-Aside 52.222-1 Notice to the Government of Labor Disputes 52.222-3 Convict Labor 52.222-21 Prohibition of Segregated Facilities 52.222-26 Equal Opportunity 52.222-36 Affirmative Action for Workers with Disabilities 52.222-50 Combating Trafficking in Persons 52.223-6 Drug-Free Workplace 52.223-18 Encouraging Contractor Policies to Ban Text Messaging While Driving 52.225-13 Restrictions on Certain Foreign Purchases 52.225-25 Prohibition on Contracting with Entities Engaging in Sanctioned Activities Related to Iran 52.225-1 Buy American Act-Supplies 52.228-5 Insurance-Work on a Government Installation 52.232-20 Limitation on Cost (Not to exceed) 52.232-33 Payment by Electronic Funds Transfer Central Contract Registration 52.233-3 Service of Protest 52.233-4 Applicable Law for Breach of Contract Claim 52.243-1 Changes-Fixed Price 52.244-6 Subcontracts for Commercial Items 52.247-34 F.O.B. Destination 52.252-2 Clauses Incorporated by Reference The Following DFARs clauses are applicable to this acquisition; 252.203-7002 Requirement to Inform Employees of Whistleblower Rights 252.204-7004 Alt A Central Contractor Registration Alternate A 252.211-7003 Alt I Item Identification and Valuation 252.212-7001 Contract Terms & Conditions Required to Implement Statutes or Executive Orders Applicable to Defense Acquisitions of Commercial Items 252.225-7002 Qualifying Country Sources As Subcontractors 252.225-7001 Buy American Act & Balance of Payments Program 252.232-7003 Electronic Submission of Payment Requests & Receiving Reports. To be awarded this contract, the offeror must be registered in the CCR. (www.ccr.gov) All vendors MUST have a publicly visible registration in the Central Contractor Registration (CCR). Duns & Bradstreet, CAGE Code & Federal Tax ID numbers MUST be submitted with offer. All questions and submissions in response to this RFQ must be submitted by email to contact@example.gov. Quotes will be evaluated on lowest price technically acceptable. The deadline for quotes is August 3rd by 12:00 pm. MST. I have an update on the delivery address for the fuel. The fuel will be delivered to a small town outside of Trinidad. The address is 1 Elmstreet, Cokedale, CO 80812. Individuals who have submitted a quote are able to submit a revised quote due to the clarification on the delivery address. Feel free to contact me if you have any other questions or concerns. Additional information on the Cokedale/Trinidad RFQ. There has been a question about the frequency of delivery and the amount of advance notice that will be given to the vendor. The unit will need regular daily fuel deliveries in the morning (8 or 8:30) for the first couple of day. After that they unit will be able to give 36-48 hour notice for future deliveries. If this new information changes your quote, you are welcome to submit a revised quote prior to the quote deadline.

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