This Government Contract opportunity from Department Of Defense was posted on January 4, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Award Notice: RFQ Dahlgren, VA, 25,000 USG (DSS) RDD 12272022_12302022

Awarded

SPE60523Q0287Federal

Submission Closed12/23/2022, 12:00:00 AM 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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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-0287 is a request for quotation issued by DLA Energy for a firm fixed price contract to provide 25,000 USG of Diesel Fuel (DSS), NSN 9140-015416760. This opportunity is a 100 percent Small Business Set-Aside under NAICS code 324110. The fuel must be delivered to the Naval Surface Warfare Center in Dahlgren, Virginia, via tank wagon equipped with a 150 foot hose. Deliveries are scheduled for multiple drops between December 27 and December 30, 2022, during the hours of 0700 to 1400, Monday through Friday. The contractor is responsible for all applicable taxes and fees and must 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 required for every drop. Award will be granted to the lowest priced responsible vendor. Payment will be processed via Electronic Funds Transfer through Wide Area Work Flow upon receipt and acceptance of the products.

General Info

Agency

Department Of Defense → DLA Energy

Contract Value

$16,020

NAICS

324110 - Petroleum Refineries

Place of Performance

Dahlgren, VA, 22448, USA

Set-Aside

SBA

Awardee

KOR SOLUTIONS LLC

Award Issued Date

12/23/2022, 12:00:00 AM UTC

Documents

Diesel Fuel Delivery Narrative - Naval Surface Warfare Center VA

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

PhaseAwarded

PostedDec 22

Combined Synopsis

AwardedDec 23

Contract was awarded

Submission Closed

12/23/2022, 12:00:00 AM 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

Brian Hobbs

Candy Cross

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-0287, 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: 25,000 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: Multiple Deliveries between December 27th and 30th, 2022 Delivery will be f.o.b. destination. NSN Delivery Identification State 9140-015416760 (DSS) N47370SWDH - NAVAL SURFACEWARFARE CTR VA DIESEL FUEL Delivery Address: BLDG 62 DAHLGREN ROAD DAHLGREN VA 22448-5114 Service Code Delivery DODAAC Ordering Office DODAAC NAVY N47370 N40080 Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK WAGON 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: Driver contact 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 for escort to the fueling station. We would like to have a 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. Vendors ARE RESPONSIBLE FOR ENSURING ALL APPLICABLE TAXES AND FEES ARE INCLUDED IN THEIR Quoted PRICEs. DLA Energy may require a vendor to sign the SF1449 prior to being awarded this delivery. This will be sent by email and may 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 Ft. Belvoir Time, Friday, 23 December 2022. Send questions to the Contract Specialist, Brian Hobbs, by email to contact@example.gov. Email quotations to the contract specialist AND contact@example.gov no later than RFQ due date/time.