This Combined Synopsis/Solicitation opportunity was posted on June 6, 2019. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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RFQ for Orphollo Training Area,, Rep. of Georgia

Awarded

SPE60519Q0236Federal

Submission Closed06/07/2019, 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

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AK-BETTLES ADMINISTRATIVE SITE OPTION YE

Solicitation # 140FF027Q0051

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DEADLINE

2.3 EAST DOMESTIC INTOPLANE AMENDMENT 0003

Solicitation # SPE607-25-R-0201-0003

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Solicitation # 140FF027Q0024

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DLA Energy – Bulk Petroleum Products

Solicitation # SPE602-27-RFI-1000

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Fireworks and Pyrotechnic Material SupplyThis subcontract for Fireworks and Pyrotechnic Material Supply involves the provision of high-quality municipal-grade fireworks for prime contractors working on City of Prescott event projects. The scope of work includes supplying a variety of aerial shells, comets, mines, and barrages featuring diverse effects, heights, and colors, with the requirement that all materials be delivered directly to the designated staging area. Managed by the Recreation Services agency in Arizona under NAICS code 324110, the contract mandates strict compliance with all applicable laws and regulations governing the sale and transport of explosives. The solicitation was posted on October 23, 2026, with a response deadline set for November 19, 2026.

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Defense Logistics Agency

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Heating oil (DF2) delivery for Auke Bay Laboratory - FY2027 - 2032The Department of Commerce is forecasting a contract for the delivery of DF2 heating oil to the Auke Bay Laboratory located in Juneau, Alaska. Spanning fiscal years 2027 through 2032, the requirement specifies twice weekly deliveries to two separate locations on site, consisting of one delivery to the warehouse and one to the boathouse. This procurement falls under NAICS code 324110. The previous contract for these services was held by Petro 49 under contract number 1305M322CNFFS0043. Interested parties may coordinate with the point of contact, John B. Davis, or the DOC OSDBU for further information.

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation SPE605-19-Q-0236 is a request for quotations for a firm fixed price contract to provide 30,000 USG of JP8 aviation turbine fuel delivered via tank truck with pump to the Orphollo Training Area in the Republic of Georgia. The requirement consists of multiple delivery drops of approximately 2,500 USG each, scheduled between July 21 and August 12, 2019. This is an unrestricted opportunity under NAICS 324110, and the award will be granted to the lowest price technically acceptable offer based on an equal evaluation of technical specifications, past performance, and price. Offerors must submit their quotes by 12:00 PM Eastern Standard Time on June 7, 2019, ensuring all applicable taxes and fees are included in the pricing. Payment will be processed via Electronic Funds Transfer through Wide Area Work Flow upon receipt and acceptance of the product. Selected vendors may be required to sign an SF1449 on short notice to secure the delivery. The contract is governed by FAR Part 12 for commercial items and carries a DPAS rating of DO.

General Info

Agency

N/A

Contract Value

$31,040

NAICS

324110 - Petroleum Refineries

Place of Performance

Orphollo Training Area, GEO

Set-Aside

NONE

Awardee

WORLD FUEL SERVICES EUROPE, LTD.

Award Issued Date

06/18/2019, 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

PostedMay 29

Combined Synopsis

Notice updatedJun 6

Response deadline changed from Jun 6, 2019 to Jun 7, 2019. The notice description changed.

AwardedJun 18

Contract was awarded

Submission Closed

06/07/2019, 05:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Sabrina L. HollandContract Specialist

contact@example.gov

+1 (555) 000-0000

Letitia M. EdwardsContract Specialist

contact@example.gov

+1 (555) 000-0000

Full Description

RFQ EXTENDED: Quotes for the below RFQ are due tomorrow 6/7/2019 at 12PM Eastern. 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. This opportunity is unrestricted under NAICS 324110. The contract resulting from this procurement will be a firm fixed price contract. The solicitation SPE605-19-Q-0236 is issued as a Request for Quotation (RFQ), under the Simplified Acquisition Procedures (SAP), with FAR PART 12. This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-01 dated 22 JAN 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 http://farsite.hill.af.mil/vffara.htm. Scope of Contract: CLIN 0001 - The contractor shall provide, under line item 0001: 30,000 USG of TURBINE FUEL, AVIATION (JP8) (NSN: 9130-01-031-5815) delivered by TANK TRUCK W/PUMP to ORPHOLLO TRAINING AREA. Required delivery date: MULTIPLE DELIVRY DROPS: Estimated dates of delivery subject to change (estimated 2,500 USG per delivery) 21 July 2019 23 July 2019 25 July 2019 27 July 2019 29 July 2019 02 August 2019 04 August 2019 06 August 2019 08 August 2019 10 August 2019 12 August 2019 Contractor must call poc in advance before delivery is needed FOB Destination. OFFERORS ARE RESPONSIBLE FOR ENSURING ALL APPLICABLE TAXES AND FEES ARE INCLUDED IN THEIR OFFER PRICE. DLA Energy may require a vendor to sign the SF1449 prior to being offered this delivery. This would 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). 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 will be awarded to the Lowest Price Technically Acceptable 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, 35, 36; 52.222-50; 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 the DLA Energy mailbox at contact@example.gov or contact@example.gov, NLT 12:00PM Eastern Standard Time (EST) Friday, 7 June 2019. Send questions to the Contract Specialist, Sabrina Holland by email to sabrina. contact@example.gov or phone +1 (555) 000-0000. Email quotes to the contract specialist and contact@example.gov by RFQ NLT date/time.