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This Government Contract opportunity was posted on August 28, 2014. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

ITALY COUPONS PROGRAM

Awarded
SP060014R0217Federal

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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DLA Energy

POSTED

2 days ago

DEADLINE

in 26 days
NAICS: 324110
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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

4 days ago

DEADLINE

in 11 days

AI Contract Overview

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Solicitation SP0600-14-R-0217 is a request for proposals for the Italy Coupons Program, an IDIQ contract with Economic Price Adjustment. The program facilitates the supply of petroleum products across Italy, including Sardinia and Sicily, allowing NEX and AAFES customers to use coupons for tax-free purchases at commercial service stations. The three-year requirement, commencing October 1, 2014, and ending September 30, 2017, includes 115.5 million liters of premium unleaded gasoline, 27.6 million liters of automotive diesel, and specific quantities of 10W-40 and 15W-40 motor oil. The contract is open for full and open competition under NAICS code 324110, with the award based on the lowest price responsible offer. Offerors must provide unit pricing per liter, inclusive of all transportation and insurance costs, and must be registered in SAM.gov. Proposals must be submitted by June 20, 2014, and must include detailed technical descriptions, warranty terms, and completed representations and certifications to be considered valid.

General Info

Agency

N/A

Contract Value

$155,604,000

NAICS

324110 - Petroleum Refineries

Place of Performance

Not specified

Set-Aside

NONE

Awardee

ENI SPA

Award Issued Date

Documents

0

No documents available

Documents will appear here when they are available.

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Uniform Contract Format

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Timeline

8 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Notice updated

Notice details unchanged. Attachments may have changed.

Deadline changed

Response deadline changed from Jun 20, 2014 to Jul 21, 2014.

Notice updated

Notice details unchanged. Attachments may have changed.

Justification (J&A)

Justification & Approval published

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Randy KelleyContract Specialist
Lawrence Watson

Full Description

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(i)This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in FAR 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. (ii)Solicitation Number SP0600-14-R-0217 is issued as a Request for Proposal (RFP). (iii)This RFP incorporates provisions and clauses in effect through Federal Acquisition Circular 205-74. (iv), This acquisition has been issued under Full and Open Competition. The NAICS code for this acquisition is 324110. The small business size standard is 1,500 employees or less 125,000 barrels/calendar day capacity or less and 90% refined by a small business. However, the small business size standard for a concern that submits an offer in its own name, but that proposes to furnish an item that it did not itself manufacture, is 500 employees, including all affiliates. (v), (v), (vi), (vii) Any resultant contract will be a IDIQ Contract with Economic Price Adjustment with a 20% minimum guaranteed period of performance starting from date of award through 30 September 2017. This program will commence starting on October 1, 2014, to supply petroleum products throughout Italy and/or the regional islands of Sardinia and Sicily. The (3 year) requirement is for: 115,500,000 liters of Gasoline Automotive Premium Unleaded - NSN: 9130-01-527-5763, 27,600,000 liters of Automotive Diesel - NSN: 9140-01-496-0135, 270,000 of Motor Oil 10W-40, 32,500 liters of Motor Oil, 15W-40. The program permits NEX/AAFES customers to purchase coupons which are redeemed at commercial services stations for the purchase of tax free products. (viii) FAR provision 52.212-1, Instruction to Offerors - Commercial Items applies to this acquisition.. All provisions and clauses referenced will be incorporated with offer received. (ix) FAR provision 52.212-2, Evaluation -Commercial Items is applicable to this acquisition. The basis of award will be lowest price responsible offer responding to the solicitation. Prices are good for up to 60 days after submission of offer or revised price. The line items escalator during the time of period performance is Prezzi Italia. (x) FAR provision 52.212-3 Offeror Representations and Certifications-Commercial Items is applicable to this acquisition. Complete this provision, and submit with offer. (xi) FAR Clause 52.212-4, Contract Terms and Conditions-Commercial Items is applicable to this acquisition. (xii) FAR Clause 52.212-5, Contract Terms and Conditions Required to Implementing Statutes or Executive Orders-Commercial Items is applicable to this acquisition. Additionally, the following clauses are incorporated by reference: 52.203-6, 52.203-13, 52.204-10, 52.209-6, 52.209-9, 52.209-10, 52.222-3, 52.222-19, 52.222-21, 52.223-18, 52.232-33 and 52.232-34. Please reference FAR Website for additional information at: http://farsite.hill.af.mil/vffara.htm. (xiii) Any exceptions taken will be sent with offer on company letterhead stating the clause/provision/what exception is being taken. If the exception is not acceptable to the Government, the offeror will be advised during negotiations and given the opportunity to withdraw their offer or accept the stated terms and conditions. By submission of an offer you are stating that all terms and conditions of the entire solicitation are accepted and apply to your offer unless clearly stated herein and in a formal letter on company letterhead. ***Offerors are advised that offer prices should include all other costs arising from contractor's performance of the contract; transportation, insurance and any other contractor-incurred expenses should be included in the offer price (NOTE: Offer price should be a unit price per liter). These attachments contain the clauses/provisions that must be completed and sent in with the offer - ATTACHMENT-1-SPECIAL NOTES, ATTACHMENT-2- US NATO BASES, ATTACHMENT-3-AUTOSTRADEGAS STATIONS, ATTACHMENT-4-GAS STATIONS OWNED SUBCONTRACTED, ATTACHMENT-5-OFFER DATA SHEET, ATTACHMENT-6-CLAUSES AND PROVISIONS, and ATTACHMENT-7-US NATO BASE INSTALLATION HOUSING. For a copy of the provisions listed above see Attachments 1 to 7, or contact the points of contact listed in paragraph (xvi). (xiv) The closing date for receipt of offers is 12:00 PM local time Fort Belvoir, Virginia on 20 JUNE 2014. Responses can be mailed to DLA ENERGY, John J. Kingman Rd, Suite 4950, Attn: DLA Energy PIA, RM 3821, Ft. Belvoir, VA 22060 or email to contact@example.gov or fax to +1 (555) 000-0000, Attn: Randy Kelley (FEPCA). (xvi) Points of contact for information regarding this solicitation are: Randy Kelley, Contract Specialist Phone: +1 (555) 000-0000 Email: contact@example.gov and Lawrence Watson, Contract Specialist Phone: +1 (555) 000-0000 Email: contact@example.gov NOTE 1: TO BE VALID, ALL OFFERS MUST COMPLY WITH THE INSTRUCTIONS IN CLAUSE 52-212-1(b) TO INCLUDE AT A MINIMUM: (1) The solicitation number, (2) The time specified in the solicitation for receipt of offers, (3) The name, address, and telephone number of the offeror, (4) A technical description of the items being offered in sufficient detail to evaluate compliance with the requirements in the solicitation. This may include product literature, or other documents, if necessary, (5) Terms of any express warranty, (6) Price and any discount terms, (7) "Remit to" address, if different than mailing address, (8) A completed copy of the representations and certifications at FAR 52-212-3 (see FAR 52-212-3(b)) for those representations and certifications that the offeror shall complete electronically), (9) Acknowledgement of Solicitation Amendments, and (10) If the offer is not submitted on the SF1449, include a statement specifying the extent of agreement with all terms, conditions and provisions included in the solicitation on Company Letterhead and signed and dated by an Officer of the Company. Offers that fail to furnish required representations or information, or reject the terms and conditions of the solicitation may be excluded from consideration. NOTE 2: TO BE VALID, ALL OFFERORS MUST BE REGISTERED ON WWW.SAM.GOV ANY OFFEROR WHO HAD NOT REGISTERED IS NOT AUTOMATICALLY MIGRATED FROM CCR. ALL CERTIFICATIONS AND REPRESENATIONS MUST BE COMPLETED ON WWW.SAM.GOV TO BE ACCEPTABLE GY THE TIME OFFERS ARE SUBMITTED.

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