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This Combined Synopsis/Solicitation opportunity was posted on March 27, 2012. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

E-85 Fuel - Pearl Habor HI

Awarded
SP060012Q0256Federal

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.
Defense Logistics Agency

POSTED

about 15 hours ago

DEADLINE

in 5 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

1 day ago

DEADLINE

in 14 days

AI Contract Overview

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This solicitation is a request for quotation for a firm fixed price contract to provide 6,000 USG of E-85 Flex Fuel, adhering to specification ASTM D5798-11. The fuel must be delivered to Paul Hamilton Ave, Shipyard Pearl Harbor, Hawaii, by March 28, 2012, on a FOB Destination basis. This opportunity is designated as a 100 percent small business set aside under NAICS code 324110. Award decisions will be based on the best value to the government, with equal weight given to technical specifications, past performance, and price. Interested offerors must be registered in the Central Contractor Registration database and submit their quotations, including unit pricing and required certifications, by March 29, 2012, at 12 PM EST. Payment will be processed via Electronic Funds Transfer through PORTS upon receipt and acceptance of the product.

General Info

Agency

N/A

Contract Value

$20,310.76

NAICS

324110 - Petroleum Refineries

Place of Performance

Paul Hamilton Ave, Shipyard Pearl Harbor Hawaii, Pearl Harbor, HI, 96860, USA

Set-Aside

SBA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Mar 28, 2012 to Mar 29, 2012. The notice description changed.

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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AgencyN/A
Contacts1 person available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Daniel BakerContract Specialist

Full Description

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UPDATE: Specification for E-85 updated to reflect ASTM D5798-11 vise D5798-99. Additional day added: New close date 29 Mar 2012, 12PM EST. Acknowledgement of specifications change must be illustrated/acknowledged upon submission. 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 a 100% small business set aside 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 SP0600-12-Q-0256 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 2005-57 dated 15 March 2012. DPAS rating for potential award is DO. The clauses and provisions referenced in this solicitation may be reviewed/obtained in full text form at http://farsite.hill.af.mil/vffara.htm. Scope of Contract: The contractor shall provide 6,000 USG of E-85 (Flex Fuel), (Reference specification ASTM D5798-11) delivered to Paul Hamilton Ave, Shipyard Pearl Harbor Hawaii 96860- Capitalized. Required Delivery Date is 28 MAR 2012, FOB Destination. 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. Offerors shall include a completed copy of the provision at 52.212-3, Offeror Representations and Certifications - Commercial Items with its offer. If registered in ORCA please state as so upon submission with DUNS. All responsible sources may submit an offer including unit pricing information to contact@example.gov NLT 12pm Fort Belvoir local time (EST) Mar 28, 2012; Send questions to the Contracting Specialist Daniel Baker, +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: CCR Registration: a prospective awardee shall be registered in the Central Contractor Registration (CCR) database prior to award. See provision 52.212-1 Instructions to Offerors- Commercial items (Jun 2008). Information on registration may be obtained via the Internet at: http://ccr.gov or by calling +1 (555) 000-0000 or +1 (555) 000-0000.

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