This Combined Synopsis/Solicitation opportunity was posted on October 19, 2017. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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28,000 gallons of DSS; Ft. Belvoir, VA

Awarded

SPE605-18-Q-0205Federal

Submission Closed10/24/2017, 02:00:00 PM 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

2 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation SPE605-18-Q-0205 is a firm fixed price request for quotation for the delivery of 28,000 US gallons of DSS diesel fuel to the Fort Belvoir Community Hospital Central Utility Plant in Virginia. This procurement is a 100 percent small business set-aside and requires delivery via tank truck by October 26, 2017. Deliveries must occur between 0800 and 1600 hours on weekdays, excluding federal holidays and weekends. The selected contractor must provide a fuel certification letter for each shipment confirming compliance with ASTM D975 specifications and detailing the supplier, date, quantity, and sulfur content. Award decisions will be based on the best value, with technical specifications, past performance, and price weighted approximately equally. Payment will be processed via Electronic Funds Transfer through Wide Area Work Flow upon acceptance of the product.

General Info

Agency

N/A

Contract Value

NAICS

324110 - Petroleum Refineries

Place of Performance

Fort Belvoir Community Hospital, Central Utility Plant (CUP) Bldg 1234 Hall Road Fort Belvoir VA 22060, FORT BELVOIR, VA, 22060, USA

Set-Aside

SBA

Awardee

AHNTECH INC

Award Issued Date

06/12/2018, 12:00:00 AM UTC

Documents

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

PostedOct 19

Combined Synopsis

Type ChangedMay 17

Combined Synopsis → Presolicitation

Notice updatedMay 18

The notice description changed.

Notice updatedMay 18

The notice description changed.

Type ChangedMay 23

Presolicitation → Solicitation

AwardedJun 12

Contract was awarded

Submission Closed

10/24/2017, 02:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Maytee Montalvan

contact@example.gov

+1 (555) 000-0000

Candy L. CrossAcquisition 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. The contract resulting from this procurement will be a firm fixed price contract. The solicitation SPE605-18-Q-0205 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 2005-95 dated 12 Jan 2017. 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: 100% Set Aside Small Business CLIN 0001: NSN: 9140-01-541-6760 (DSS) DIESEL FUEL Quantity: 28,000 USG Required Delivery Date: October 26, 2017 Delivery Address: Fort Belvoir Community Hospital, Central Utility Plant (CUP) Bldg 1234 Hall Road Fort Belvoir VA 22060 Mode: TANK TRUCK No. of Tanks Capacity Type Tank Location 3 20000 BELOW GROUND TANK 2 25000 BELOW GROUND TANK Delivery Hours: 0800 TO 1600 / MONDAY TO FRIDAY / CLOSED US FEDERAL HOLIDAYS & CLOSED WEEKENDS Delivery Notes: Must provide a fuel certification letter for each shipment. Multiple shipments will not be consolidated into single letter. Letter must contain the following: a. The name of the fuel supplier. b. The date on which the fuel was received. c. The quantity of fuel delivered in the shipment. d. A statement that the fuel complies with the American Society for Testing and Materials specifications ASTM D975 for diesel fuel. e. The sulfur content or maximum sulfur content of the fuel. Delivery tickets required. 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, 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. 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 Maytee Montalvan (contact@example.gov) NLT 09:00 am Fort Belvoir, Virginia local time (USA) October 24, 2017; Send questions to the Contracting Specialist, Maytee Montalvan +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.