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This Government Contract opportunity was posted on March 30, 2010. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

FMS Supplemental Purchase of JP8

Awarded
SP0600-09-R-0144-0001Federal

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
DIBBS
Solicitation: SPE605-26-R-0218 (Guam Post, Camps & Stations (PC&S) PP 1.8R)
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 16 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

General Info

Agency

N/A

Contract Value

$13,373,066

NAICS

324110 - Petroleum Refineries

Place of Performance

U.S. East/Gulf Coast, U.S. Possessions of Puerto Rico or the Virgin Islands, USA

Set-Aside

NONE

Award Issued Date

Documents

0

No documents available

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Timeline

1 update
PhaseAwarded
Posted

Combined Synopsis

Notice updated

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
Janet L CrumpContract Specialist

Full Description

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This is a combined synopsis/solicitation for a commercial item prepared in accordance with the format in FAR Subpart 12.6, as supplemented by additional information included in this notice. SP0600-09-R-0144-0001 is being issued as a request for proposal. This supplemental solicitation incorporates the terms and conditions of SP0600-09-R-0144 and amendments 0001 and 0002, with the exception of the clause deletions, modifications and additions reflected herein. This is for the procurement for 6,700,000 gallons of Jet Fuel, Aviation, JP8, NSN: 9130-01-031-5816. A copy of SP0600-09-R-0144 and amendments 0001 and 0002 are available from the DESC website at http://www.desc.dla.mil or the Federal Business Opportunities website at http://www.fedbizops.gov . The estimated quantity is 6,700,000 gallons. Delivery Period: Fuel will be required during the month of March 2010. This delivery period includes a 30-day carryover period. Fuel will be lifted FOB Origin tanker from a U.S. East Coast/Gulf port or the U.S. Possessions of Puerto Rico or the Virgin Islands for the Foreign Military Sale (FMS) program. The applicable NAICS code is 324110 and the small business size is 1,500. The item under this acquisition may be subject to an Agreement on Government Procurement approved and implemented in the United States by Trade Agreement Act of 1979. The provision at 52.212-1, Instructions to Offerors - Commercial, applies to this solicitation. The provision at 52.212-2, Evaluation - Commercial Items, is applicable to this solicitation. Offers are requested to complete Clause K1.01-10 OFFEROR REPRESENTATIONS AND CERTIFICATION - COMMERICAL ITEMS in lieu of completing the provision at 52.213-3. The provision at 52.212-4, Contract Terms and Conditions - Commercial Items and at 52.212-5, Contract Terms and Conditions Requirement to Implement Statues or Executive Orders - Commercial Items, are applicable to this solicitation. Contract award is contingent upon the receipt of funds. Proposals must be received no later than 3:00 p.m. local time, Fort Belvoir, VA on January 27, 2010. You are advised that the Government may elect not to conduct discussions after receipt of initial offers. If you intend to submit an offer, you are requested to return a completed and signed Offeror Submission Package to the DESC Bid Custodian before the closing date and time at facsimile # +1 (555) 000-0000. E-mail offers are authorized via contact@example.gov . Call +1 (555) 000-0000 or 9260 for confirmation of offer receipt. When submitting your offer, please note solicitation number SP0600-09-R-0144-0001 on the fax or e-mail. All offers shall be in the English language and in U.S. dollars. All responsible sources may submit a proposal, which shall be considered. Point of contact is Janet Crump/DESC-BCA/Phone: +1 (555) 000-0000.

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