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This Solicitation opportunity from Department Of Defense was posted on March 6, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

AMXG Purge Fluid

Awarded
FA822424Q0007Federal

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 # SPE605-26-R-0218
Solicitation SPE605-26-R-0218 is a request for proposal issued by the Defense Logistics Agency Energy for the procurement and delivery of commercial fuel products, specifically Diesel Fuel (DS2) and Automotive Gasoline (MUR), to support various Department of Defense locations throughout Guam, Palau, and the Northern Mariana Islands. The government intends to award a fixed-price, requirements contract with economic price adjustments based on Platts pricing indices. The performance period is scheduled from April 1, 2027, through March 31, 2030, with an estimated total quantity of over 6.3 million gallons of DS2 and approximately 1.5 million gallons of MUR. This is an unrestricted acquisition under NAICS 324110, and it is structured as an open continuous solicitation that will remain active until March 31, 2030, to accommodate new line items. Proposals must be submitted in English and U.S. dollars, with pricing entered through the Posts, Camps and Stations Offer Entry Tool (OET) and supporting documentation emailed to the designated points of contact. Valid offerors must be registered in the System for Award Management, Wide Area Workflow, and the DLA Internet Bid Board System. Technical acceptability is evaluated on an acceptable or unacceptable basis, requiring a supply commitment letter and adherence to strict quality assurance provisions, including the submission of Certificates of Analysis not older than 90 days. Award will be made to the responsible offeror whose proposal is determined to be most advantageous to the government, considering both price and technical capability. Successful contractors must be prepared to commence deliveries within 48 hours of the performance start date.
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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

1 day ago

DEADLINE

in 14 days

AI Contract Overview

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Solicitation FA822424Q0007, issued by the Department of Defense on March 6, 2024, seeks the procurement and delivery of approximately 7,500 gallons of Purge Fluid for the 309th AMXG Group. The fluid must strictly conform to military specification MIL-PRF-38299E. The product is to be delivered to Hill AFB, Utah, via semi-tanker trailer and must be compatible with cam-lock fittings and hosing as specified in the purchase requirements. The contract mandates that the supplier provide essential documentation upon delivery, including a Certificate of Conformance, Bill of Lading, and a Safety Data Sheet. The Safety Data Sheet identifies the fluid as consisting of hydrotreated petroleum distillates and outlines critical safety protocols regarding aspiration hazards and emergency response. Payments for the completed delivery will be processed through the Wide Area Workflow system.

General Info

Contract Value

$52,425

NAICS

324110 - Petroleum Refineries

Place of Performance

Hill AFB, UT, 84056, USA

Set-Aside

NONE

Award Issued Date

Documents

3

309 Aircraft Maintenance Group Purge Fluid Purchase Specification

PDF, High priority: read this firstsow
High

Solicitation FA822424Q0007 - Purge Fluid for AMXG Group

PDF, High priority: read this firstrfq
High

Purging Fluid (MIL-F-38299B) Safety Data Sheet

PDF, Low prioritysds
Low

AI Contract Breakdown

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Timeline

PhaseAwarded
Posted

Solicitation

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → FA8224 Afsc Ol H Pzim
Contacts2 people available
OfficeHILL AFB, UT, 84056-5805, USA
Office AddressHILL AFB, UT, 84056-5805, USA

Full Description

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The purpose of this requirement is to procure for delivery 7,500 gallons +/- of Purge Fluid that shall conform to Mil-Spec: MIL-PRF-38299E for 309th AMXG Group, delivered to Hill AFB, UT. Product to conform to purchase specification and deilivered in accordance with the attached statement of work.

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POSTED

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DEADLINE

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NAICS: 561621
Federal
Inspection of Fire Extinguishers and Suppression Systems for AMXG at Hill AFB, Utah
Solicitation # FA822427Q0001
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DEADLINE

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