This Government Contract opportunity from Department Of Defense was posted on November 14, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Award Notice: Knoxville, TN, 7,500 USG (DS2) RDD 15 Nov 2022

Awarded

SPE60523Q0239Federal

Submission Closed11/14/2022, 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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POSTED

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DEADLINE

N/A

AI Contract Overview

Solicitation SPE605-23-Q-0239 is a request for quotation issued by DLA Energy for the procurement of 7,500 USG of Diesel Fuel (DS2) to be delivered via tank truck to the Knoxville P&DC in Knoxville, Tennessee. This is a firm fixed price contract awarded as a 100 percent Small Business Set-Aside under NAICS code 324110. The required delivery date was November 15, 2022, with delivery conducted f.o.b. destination into two 12,000 gallon below-ground tanks located on the west side of the building. The contractor is required to adhere to strict delivery protocols, including operating within specified hours of Monday through Saturday, providing a loading rack metered delivery ticket, and coordinating with the Transportation Department for mandatory FedCiv escorts. Vendors must include all applicable taxes and fees in their pricing and may be required to sign an SF1449 on short notice. Award is based on the lowest price quotation from a responsible vendor, with payment processed through Wide Area Work Flow upon receipt and acceptance of the product.

General Info

Agency

Department Of Defense → DLA Energy

Contract Value

$36,825

NAICS

324110 - Petroleum Refineries

Place of Performance

Knoxville, TN, 37950, USA

Set-Aside

SBA

Awardee

INDIGO ENERGY PARTNERS, LLC

Award Issued Date

11/14/2022, 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

PostedNov 10

Combined Synopsis

AwardedNov 14

Contract was awarded

Submission Closed

11/14/2022, 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-0239, 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: 7,500 USG of DIESEL FUEL (DS2) (NSN: 9140-015240139) delivered by TANK TRUCK: 1237 E. Weisgarber Rd Knoxville TN 37950-9998 Required delivery date: November 15, 2022 Delivery will be f.o.b. destination. 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 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. 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 C16.69-11 (DS2) also applies. (See attached) Quotations are due NLT 12PM Ft. Belvoir Time, Monday, 14 November 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.