This Government Contract opportunity from Department Of Defense was posted on January 17, 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 Knoxville, TN, 7,500 USG (DS1) RDD 01182023-01202023

Awarded

SPE60523Q0617Federal

Submission Closed01/19/2023, 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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POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation SPE605-23-Q-0617 is a Request for Quotation issued by DLA Energy for a firm fixed price contract to provide 7,500 USG of DS2 diesel fuel (NSN 9140-015240139). This opportunity is designated as a 100 percent Small Business Set-Aside under NAICS code 324110. The fuel must be delivered via tank truck to the Knoxville P&DC located at 1237 E. Weisgarber Rd, Knoxville, TN, between January 18th and 20th, 2023. Delivery is f.o.b. destination and must be made to two 12,000-gallon below-ground tanks located on the west side of the building. The contractor must adhere to strict delivery hours from 0700 to 1500, Monday through Saturday, with no Sunday deliveries. Site requirements include calling ahead one hour for a required federal civilian escort and providing a loading rack metered delivery ticket. Award will be granted to the responsible vendor offering the lowest price, with all applicable taxes and fees included in the quote. 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

$27,825

NAICS

324110 - Petroleum Refineries

Place of Performance

Knoxville, TN, USA

Set-Aside

SBA

Awardee

INDIGO ENERGY PARTNERS, LLC

Award Issued Date

01/17/2023, 12:00:00 AM UTC

Documents

Delivery Narrative - Knoxville P&DC Diesel Fuel

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

PostedJan 13

Combined Synopsis

AwardedJan 17

Contract was awarded

Submission Closed

01/19/2023, 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

contact@example.gov

Georgia Dotson

contact@example.gov

+1 (555) 000-0000

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-0617, 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.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: 7,500 USG of DS2 (NSN: 9140-015240139) delivered by TANK TRUCK: 1237 E. Weisgarber Rd Knoxville TN 37950-9998 Required delivery date: January 18th-20th, 2023 Delivery will be f.o.b. destination. NSN Delivery Identification State 9140-015240139 (DS2) CDGKNOXPDC - KNOXVILLE P&DC TN DIESEL FUEL Delivery Address: 1237 E. Weisgarber Rd Knoxville TN 37950-9998 Service Code Delivery DODAAC Ordering Office DODAAC USPS 1847CY 1847CY Mode Receipt % Max Parcel Min Parcel FOB Restriction TANK TRUCK No. of Tanks Capacity Type Tank Location 2 12000 BELOW GROUND TANK WEST SIDE OF KNOXVILLE P & DC BLDG INTERCONNECTING Delivery Hours: 0700 - 1500 MONDAY TO SATURDAY CLOSED ON HOLIDAYS Delivery Notes: Special Access Required: CALL AHEAD 1 Hour-POC: Transportation Dept . Phone: Escort Required : Delivery Ticket Notes: LOADING RACK METERED DELIVERY TICKET REQUIRED. Special Messages: FEDCIV ESCORT REQUIRED No Sunday delivery. 24-hour telephone. Delivery accepted Monday-Saturday 0500-1130. 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 C16.69-11 (DS2) also applies. (See attached) Quotations are due NLT 10AM Ft. Belvoir Time, Tuesday, 17 January 2023. 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.