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This Government Contract opportunity from Department Of Defense was posted on March 31, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

RFQ Kekaha, HI 8,000 USG (DSS) RDD 5-6 April 2023

Awarded
SPE60523Q0643Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 324110
New
DIBBS
Solicitation: SPE605-26-R-0218 (Guam Post, Camps & Stations (PC&S) PP 1.8R)
Solicitation # SPE605-26-R-0218
Solicitation SPE605-26-R-0218 is a request for proposal issued by the Defense Logistics Agency Energy for the procurement and delivery of commercial fuel products, specifically Diesel Fuel (DS2) and Automotive Gasoline (MUR), to support various Department of Defense locations throughout Guam, Palau, and the Northern Mariana Islands. The government intends to award a fixed-price, requirements contract with economic price adjustments based on Platts pricing indices. The performance period is scheduled from April 1, 2027, through March 31, 2030, with an estimated total quantity of over 6.3 million gallons of DS2 and approximately 1.5 million gallons of MUR. This is an unrestricted acquisition under NAICS 324110, and it is structured as an open continuous solicitation that will remain active until March 31, 2030, to accommodate new line items. Proposals must be submitted in English and U.S. dollars, with pricing entered through the Posts, Camps and Stations Offer Entry Tool (OET) and supporting documentation emailed to the designated points of contact. Valid offerors must be registered in the System for Award Management, Wide Area Workflow, and the DLA Internet Bid Board System. Technical acceptability is evaluated on an acceptable or unacceptable basis, requiring a supply commitment letter and adherence to strict quality assurance provisions, including the submission of Certificates of Analysis not older than 90 days. Award will be made to the responsible offeror whose proposal is determined to be most advantageous to the government, considering both price and technical capability. Successful contractors must be prepared to commence deliveries within 48 hours of the performance start date.
Defense Logistics Agency

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about 21 hours ago

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in 5 days
NAICS: 324110
New
Federal
MN AGASSIZ NWR - 5-Year Blanket Purchase Agreement
Solicitation # 140FF027Q0024
Solicitation 140FF027Q0024 is a total small business set-aside for a five-year multi-award Blanket Purchase Agreement to provide bulk fuel supply and on-site delivery for the U.S. Fish and Wildlife Service at the Agassiz National Wildlife Refuge in Middle River, Minnesota. The agreement covers the delivery of 87 octane unleaded gas, #1 off-road diesel, #2 off-road diesel, #2 winter blended off-road diesel, and liquid propane. The period of performance is scheduled from May 20, 2027, to May 19, 2032, with deliveries made on an as-needed, call-order basis. All deliveries must be completed within 48 hours of order placement and occur during core business hours of 7:30 AM to 4:00 PM, Monday through Friday. The government will utilize a best-value tradeoff process for award, evaluating offerors based on their technical approach to supply management, delivery reliability, and price. Pricing for most fuels is based on a fixed five-year markup over the verified daily terminal price, while liquid propane requires a fixed price for the initial 12 months. Contractors are required to comply with US ASTM and national fuel quality standards, and delivery drivers must carry spill kits at all times. Invoicing for orders exceeding 15,000 dollars must be processed through IPP.gov, while smaller orders will be handled via Government Purchase Card.
Fws Contracting Activity

POSTED

2 days ago

DEADLINE

in 14 days

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Solicitation SPE60523Q0643 is a request for quotation issued by DLA Energy for the delivery of 8,000 US gallons of Diesel Fuel (DSS) to the Kokee Power Plant in Kekaha, Hawaii. This is a firm fixed price contract awarded through full and open competition to the lowest priced responsible vendor. The fuel must be delivered via tank wagon, as larger transport units cannot navigate the access roads, with deliveries split into two 4,000 gallon increments on April 5 and April 6, 2023, between 7:30 AM and 3:00 PM. The contractor is responsible for providing detailed delivery tickets specifying fuel type, sulfur content, cetane index, date, and quantity. Payment will be processed via Electronic Funds Transfer through Wide Area Work Flow upon acceptance of the product. Vendors must include all applicable taxes and fees in their quotes and be prepared to sign and return an SF1449 form on short notice to secure the award. All requirements are governed by FAR and DFARS regulations, including specific energy quality assurance provisions.

General Info

Contract Value

$42,024.8

NAICS

324110 - Petroleum Refineries

Place of Performance

Kekaha, HI, 96752, USA

Set-Aside

NONE

Award Issued Date

Documents

2

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

PDF, High priority: read this firstspecifications
High

Delivery+Narrative.docx

DOCX

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Uniform Contract Format

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Mar 7, 2023 to Mar 14, 2023. The notice description changed.

Notice updated

Response deadline changed from Mar 14, 2023 to Mar 31, 2023. The notice title changed. Set-aside removed. The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Energy
Contacts2 people available
OfficeFORT BELVOIR, VA, 22060, USA
Office AddressFORT BELVOIR, VA, 22060, USA

Full Description

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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, SPE60523Q0643, 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 2023-01 dated 30 Dec 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.acq.osd.mil/dpap/dars/dfarspgi/current/ This opportunity is issued as Full and Open Competition (SB & LB) may submit quotes Scope of Contract: CLIN 0001 - The contractor shall provide, under line item 0001: 8,000 USG of DIESEL FUEL (DSS) (NSN: 9140-015416760) delivered by TANK WAGON to: Kokee Power Plant Bldg 779 Kokee Rd KEKAHA HI 96752-0128 Required delivery date: April 5, 2023 - April 6, 2023 Delivery will be f.o.b. destination. No. of Tanks Capacity Type Tank Location 2 25000 ABOVE GROUND TANK(S) AT KOKEE POWER PLANT BLDG Delivery Mode Notes: TW (TTWP won't fit down this road) Delivery Hours: 7:30AM - 3:00PM MONDAY-FRIDAY DELIVERY TO THE PMRF KOKEE POWER PLANT BETWEEN THE HOURS OF 7:30 AM - 2:30 PM. 4/05/2023 - 4,000 GL 4/06/2023 - 4,000 GL Delivery Notes: For all DSS deliveries, the following additional information onto a delivery ticket (if not already stating); it can be handwritten or printed is required: Please note that if requested supporting documentation about the figures illustrated can be requested at any time. - Fuel Type -Sulfur content (percent by weight) -Minimum cetane index (or maximum aromatic content) - Delivery Date - Amount of fuel (in gallons). Delivery Ticket Notes: Delivery Ticket is required. 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 DIESEL FUEL (DSS) also applies. (See attached) Quotations are due NLT 10:00pm Eastern Standard Time (EST) Thursday, 30 March 2023. Send questions to the Contract Specialist, Hannah Savine, by email to contact@example.gov. Email quotations to the contract specialist and contact@example.gov no later than RFQ due date/time.

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NAICS: 493190
New
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Government-Owned, Contactor-Operated (GOCO) and Contractor-Owned/Contractor-Operated (COCO) fuel services at Marine Corps Air Ground Combat Center 29 Palms, CA
Solicitation # SPE603-26-R-0543
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