This Combined Synopsis/Solicitation opportunity was posted on September 5, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Delivery of 19,000 USG of DS2 for the R/V TIGLAX VESSEL IN HOMER HARBOR, HOMER, ALASKA

Awarded

SPE60519Q0300Federal

Submission Closed09/07/2019, 02:00:00 AM 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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POSTED

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DEADLINE

N/A

AI Contract Overview

Solicitation SPE605-19-Q-300 is a request for quotation for a firm fixed price contract restricted to 100 percent small businesses. The contractor is required to provide 19,000 US gallons of Ultra Low Sulfur Diesel (DS2) delivered to the R/V Tiglax at Pioneer Dock in Homer, Alaska, by September 9, 2019. Delivery must be conducted via barge using pipeline terminal operations, requiring a 3 inch fuel rated discharge hose with a male camlock fitting and a delivery rate of 250 gallons per minute. 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 Wide Area Work Flow upon receipt and acceptance of the fuel. Interested offerors must submit their quotations to the designated DLA Energy contacts by the specified deadline of September 6, 2019.

General Info

Agency

N/A

Contract Value

$50,408.9

NAICS

324110 - Petroleum Refineries

Place of Performance

Homer Harbor, HOMER, AK, 99603, USA

Set-Aside

SBA

Awardee

PETRO 49 INC

Award Issued Date

09/08/2019, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 5

Combined Synopsis

AwardedSep 8

Contract was awarded

Submission Closed

09/07/2019, 02:00:00 AM 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

Mary K RichardsonContract 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 restricted to 100% small business. The contract resulting from this procurement will be a firm fixed price contract. The solicitation SPE605-19-Q-300 is issued as a Request for Quotation (RFQ), under the Simplified Acquisition Procedures (SAP), Part 13 in conjunction with FAR PART 12. This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-05 effective 13 AUG 2019. DPAS rating for potential award is DO. The clauses and provisions referenced in this solicitation may be reviewed/obtained in full text form at https://www.acquisition.gov/?q=far_looseleaf. Scope of Contract: CLIN 0001 - The contractor shall provide, under line item 0001; Quantity: 19,000 USG Fuel Type: Ultra Low Sulfur Diesel (ULSD) (DS2) (NSN: 9140-01-524-0139) Delivery location: to Pioneer Dock in Homer, AK, 99603. Special Notes: Bunker delivery on water in Homer Harbor. MODE of TRANSPORTATION: BARGE Docking and fueling capabilities must accommodate the 120# R/V Tiglax. All ship fuel (diesel) provided shall be F.O.B. Destination, delivered and pumped via pipeline terminal operations located at the Pioneer Dock in Homer, AK. Fuel is to be loaded on the vessel starboard, approximately 2/3 aft from the bow through a 3# female camlock fitting on the maindeck. The hose supplied by the contractor must be a 3# fuel rated discharge hose with a 3# male camlock fitting. The rate at which the fuel is required to be delivered is 250 GPM (gallons per minute). Metered delivery ticket are required. Required delivery date: 9 SEP 2019 FOB Destination. Electronic Funds Transfer as a means of payment will be made upon receipt and acceptance of all products through Wide Area Work Flow (WAWF). 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 (Deviation 2019-O0003), 28; 52.222-3, 19, 21, 26, 35, 36; 52.222-50; 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. DFARS 252.204-7012 also applies. FAR 52.211-16 with a 10% variance above or below, as well as 52.211-11 shall be applicable. All responsible offerors respond to the DLA Energy mailbox at contact@example.gov, and contact@example.gov and contact@example.gov, NLT 9:00 pm Fort Belvoir local time (Eastern) Saturday, 6 SEP 2019; Send questions to the Contracting Specialist, Kim Binns, +1 (555) 000-0000, FAX: +1 (555) 000-0000, or email: contact@example.gov and contact@example.gov by RFQ NLT date/time. FAX quotations will be accepted.