This Solicitation opportunity from Department Of Defense was posted on December 21, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFQ Dahlgren VA 10,000 USG DSS RDD 12/23/2022

Awarded

SPE60523Q0283Federal

Submission Closed12/22/2022, 05:00:00 PM UTC

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

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Solicitation # SPE605-26-R-0218

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POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation SPE605-23-Q-0283 is a request for quotation issued by DLA Energy for the urgent delivery of 10,000 USG of Diesel Fuel DSS (NSN 9140-015416760) to Building 62 on Dahlgren Road in Dahlgren, Virginia. This procurement is a 100 percent Small Business Set-Aside under NAICS code 324110 and will result in a firm fixed price contract. The fuel must be delivered via tank wagon equipped with a pump and a 150 foot hose, with a required delivery date of December 23, 2022. Deliveries are scheduled between 0700 and 1400, Monday through Friday, and may involve multiple stops across the installation to fill various tank capacities. The contractor is required to provide a certification for each shipment detailing the supplier name, date of receipt, volume delivered, sulfur content, and the method used to determine that content. Additionally, metered delivery tickets including the delivery temperature are mandatory for each drop. The award will be granted to the lowest priced responsible vendor. Payment will be processed via Electronic Funds Transfer through Wide Area Work Flow upon acceptance of the products. All fuel must comply with DLA Energy Quality Assurance Provision C16.69-12 and ASTM D 975 specifications for Grade Number 2-D S15 ultra-low sulfur diesel.

General Info

Agency

Department Of Defense → DLA Energy

Contract Value

$52,800

NAICS

324110 - Petroleum Refineries

Place of Performance

Dahlgren, VA, USA

Set-Aside

SBA

Awardee

INDIGO ENERGY PARTNERS, LLC

Award Issued Date

12/22/2022, 12:00:00 AM UTC

Documents

DLA Energy C16.69-12 Diesel Fuel Specification (PC&S)

specifications

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

1 update

PhaseAwarded

PostedDec 21

Solicitation

Notice updatedDec 21

Notice details unchanged. Attachments may have changed.

AwardedDec 22

Contract was awarded

Submission Closed

12/22/2022, 05:00:00 PM UTC

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Organization & Contact Information

AgencyDepartment Of Defense → DLA Energy

Contacts1 person available

OfficeFORT BELVOIR, VA, 22060, USA

Organization / AgencyDepartment Of Defense → DLA Energy

Office AddressFORT BELVOIR, VA, 22060, USA

Contacts

Sabrina Holland

contact@example.gov

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. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued. This solicitation, SPE605-23-Q-0283, is issued as a Request for Quotation (RFQ) for commercial items using the Simplified Acquisition Procedures (SAP) in accordance with FAR Parts 12 and 13. The contract resulting from this procurement will be a firm fixed price contract. This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2022-08 dated 28 Oct 2022. 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/browse/index/far https://www.acquisition.gov/dfarspgi This opportunity is issued as 100% Small Business Set-Aside under NAICS code 324110. Scope of Contract: CLIN 0001 - The contractor shall provide, under line item 0001: 10,000 USG of DIESEL FUEL (DSS) (NSN: 9140-015416760) delivered by TANK WAGON w/ 150 Ft. Hose to: BLDG 62 DAHLGREN ROAD DAHLGREN VA 22448-5114 Required delivery date: Two trucks requested on December 23, 2022 No. of Tanks Capacity Type Tank Location 1 20000 TANKS 1 15000 TANKS 1 275 TANKS 1 3500 TANKS 7 4000 TANKS 15 1000 TANKS 3 10000 TANKS 10 2000 TANKS 3 2500 TANKS 3 25000 TANKS 5 3000 TANKS 3 500 TANKS 2 5000 TANKS 7 550 TANKS 2 6000 TANKS 3 8000 TANKS Delivery Mode Notes: TW w / 150 FEET HOSE Delivery Hours: 0700|1400|MONDAY-FRIDAY| Delivery Notes: NOTE: A certification from the supplier shall accompany each shipment and include the following: A. The name of the supplier B. The date on which the oil was received. C. The volume of the oil delivered in the shipment. D. The Sulfur Content of the oil. E. The method used to determine the Sulfur Content of the oil. Delivery Ticket Notes: Metered delivery ticket required for each drop. Delivery temp printed on tickets. Special Messages: MULTIPLE DROP Please call to be escorted to the fueling station. We would like to have a 5000 gallon TW with pump and 150 feet of hose per load. We would like to receive a truck each day of the contract start and end date. There may be multiple stops on the installation per delivery. The last day will be a 2 truck day for 10K gals There may be multiple stops on the installation per delivery. Vendors ARE RESPONSIBLE FOR ENSURING ALL APPLICABLE TAXES AND FEES ARE INCLUDED IN THEIR Quoted PRICEs. This request is considered URGENT & COMPELLING. DLA Energy may require a vendor to sign the SF1449 prior to being offered this delivery. This would be sent by email and have a response window of as little as two (2) hours. Upon request, the vendor must return the signed SF1449 by the deadline specified. If this is not returned by the specified deadline, DLA Energy reserves the right to offer this delivery to a different vendor. Electronic Funds Transfer as a means of payment will be made upon receipt and acceptance of all products through Wide Area Work Flow (WAWF). FAR 52.212-1, Instructions to Offerors Commercial Items applies to this acquisition. FAR 52.212-2 Evaluation of Commercial Items applies to this acquisition. The evaluation criteria stated in paragraph (a) of FAR 52.212-2 are as follows: The contract will be awarded to the lowest price quotation from a responsible vendor. Vendors shall include a completed copy of FAR 52.212-3 Offeror Representations and Certifications Commercial Items with its quotation. A printout from sam.gov is acceptable. FAR 52.212-4, Contract Terms and Conditions Commercial Items applies to this acquisition. FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders - Commercial Items applies to this acquisition. In paragraph (b) of FAR 52.212-5, the following apply: FAR 52.209-6, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-21, 52.222-26, 52.222-35, 52.222-36, 52.222-50, 52.223-18, 52.225-13, and 52.232-34. The following additional clauses apply to this acquisition: FAR 52.204-7, 52.204-13, 52.204-18, 52.204?21, 52.211-16 with a 10% variance above or below, 52.211?17, and 52.247-34. Defense Federal Acquisition Regulation Supplement (DFARS) 252.203-7000, 252.204-7015, 252.225-7012, 252.225?7021, 252.229-7000, 252.229-7001, 252.232-7003, 252.232-7006, 252.233-7001, and 252.247-7023. ENERGY Quality Assurance Provision C16.69-12 also applies. (See attached) Quotations are due NLT 12PM Eastern December 22 2022. Send questions to the Contract Specialist, Sabrina Holland, by email to contact@example.gov Email quotations to the contract specialist AND contact@example.gov no later than RFQ due date/time.