This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 30, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Request for Quote: Camp Lejeune, NC, 15,000 US Gallons of Diesel Red-dyed ULSD #2 Grade (DSS) Required Delivery Date 31 DEC 2019

Awarded

SPE60520Q0251Federal

Submission Closed12/30/2019, 03:00:00 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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AI Contract Overview

Solicitation SPE605-20-Q-0251 is a request for quotation issued by DLA Energy for the procurement of 15,000 US Gallons of Diesel Red-dyed ULSD #2 Grade. This is a firm fixed-price purchase order restricted to small businesses under NAICS code 324110. The fuel must be delivered via tank truck with a pump to two above-ground tanks at Camp Lejeune, North Carolina, by December 31, 2019, between the hours of 0700 and 1200. The government will award the contract to the lowest priced technically acceptable offeror, evaluating submissions based on technical specifications, past performance, and price. All offerors must be registered in the System of Award Management and submit their quotes, including any applicable taxes, by December 30, 2019. Payment will be processed through Wide Area Work Flow via Electronic Funds Transfer upon receipt and acceptance of the product.

General Info

Agency

Department Of Defense → DLA Energy

Contract Value

$32,107.5

NAICS

324110 - Petroleum Refineries

Place of Performance

Camp Lejeune, NC, 28542, USA

Set-Aside

SBA

Awardee

POTTER OIL & TIRE CO INC

Award Issued Date

12/30/2019, 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

1 update

PhaseAwarded

PostedDec 26

Combined Synopsis

Notice updatedDec 30

The notice description changed.

AwardedDec 30

Contract was awarded

Submission Closed

12/30/2019, 03:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Energy

Contacts2 people available

OfficeFORT BELVOIR, VA, 22060, USA

Organization / AgencyDepartment Of Defense → DLA Energy

Office AddressFORT BELVOIR, VA, 22060, USA

Contacts

John Parson

John Parson

Full Description

This is a combined synopsis/solicitation for commercial items prepared in accordance with the format in subpart 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. The solicitation, SPE605-20-Q-0251, is issued as a Request for Quotation (RFQ), under the FAR part 13 Simplified Acquisition Procedures (SAP). This opportunity is restricted to 100% Set Aside for Small Business Award. NAICS code 324110 size standard is 1,500 employees. The purchase order resulting from this procurement will be a firm fixed-price purchase order. This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2020-02 dated 12-23-2019. 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. NOTE: All offers shall be registered in System of Award Management (SAM), Small Business Administration (SBA), under NACIS 324110. Scope of Contract: CLIN 0001 - The contractor shall provide, under line item 0001: 15,000 US Gallons of Diesel Red-dyed ULSD #2 Grade (DSS), NSN: 9140-0-1541-6760 Delivery Address: MICHAEL ROAD MCB BLDG 1070 CAMP LEJEUNE NC 28542 (Powder LN, Stone Bay/Rifle Range) Delivery Notes for CLIN 0001 - Delivery as listed: No. of Tanks Capacity Type Tank Location 2 20000 ABOVE GROUND TANK(S) IDENTIFICATION # RR-15 Delivery Mode: Tank Truck, W/ PUMP **Meter ticket NOT required** Delivery Hours: Between 0700 and 1200 hours Required Delivery Date: 31 DEC 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. The Government intends to award a contract resulting from this solicitation to the Lowest Priced Technically Acceptable (LPTA) offeror. 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 -21, -26, -36, -50; 52.223-18, and 52.232-34. 52.246-2, FAR 52.211-16 with a variation in quantity of 10% (above or below) shall be applicable, and 252.232-7003. Responsible offerors shall submit quotes to John Parson by email to contact@example.gov, or Juebiline Mbandi, contact@example.gov. Offers are due by December 30, 2019, 10:00 AM Eastern (Fort Belvoir, VA, local time). Offerors shall include all applicable federal, state and local taxes in the offer price. Taxes, if applicable, included in the offer price shall be broken out when submitting quotes. DLA Energy appreciates your interest in this requirement.