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This Government Contract opportunity from Department Of Defense was posted on August 11, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

DF2 by Barge to Region 21 Indonesia

Awarded
SPE605-23-Q-0024Federal

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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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.
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Solicitation SPE605-23-Q-0024 is a Request for Quotation issued by DLA Energy for a firm fixed price contract to provide aviation turbine fuel (Jet A-1) and diesel fuel (DF2/DL2/DS2) in East Java and Bali, Indonesia. This opportunity is a 100 percent Small Business Set-Aside under NAICS code 324110. The requirements include multiple separate awards for aviation fuel totaling over 90,000 US gallons and a one-time delivery of 550 gallons of diesel fuel in drums. Performance periods for these deliveries generally span from August 20 to September 12, 2023. The selected vendor must utilize tank trucks equipped with pumps and meters for bulk aviation fuel transfers and provide all necessary adapters and nozzles. Deliveries will be made to various locations, including military facilities and civilian airports, requiring the vendor to coordinate base access and escorts. The customer reserves the right to adjust or cancel deliveries with notice. Award will be granted to the responsible vendor offering the lowest price, with payment processed electronically via Wide Area Work Flow.

General Info

Contract Value

$15,800.4

NAICS

324110 - Petroleum Refineries

Place of Performance

VA, SGP

Set-Aside

NONE

Award Issued Date

Documents

2

C16.09 Turbine Fuel, Aviation (Jet A-1) Specifications

PDF, High priority: read this firstsow
High

RFQ+to+post+to+SAM.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

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CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

Response deadline changed from Jul 26, 2023 to Aug 1, 2023. Set-aside removed. The notice description changed.

Notice updated

Notice details unchanged. Attachments may have 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, SPE605-23-Q-0024, 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 100% Small Business Set-Aside under NAICS code 324110. Scope of Contract: Please note the following requirements will be AWARDED SEPARATELY Delivery will be f.o.b. destination. LOCATIONS AND REQUIREMENTS: Location: REGION 21 E. JAVA AND BALI, INDONESIA Period of Performance: 20 Aug - 9 Sept 2023 Quantity: 40, 000 USG Delivery Address: Address will be specified in the DD1155 See DD Form 1155 99999 Product: NSN: 9130-007535026 (JA1) TURBINE FUEL,AVIATION Mode: TANK TRUCK W No. of Tanks Capacity Type Tank Location 2 2500 ABOVE GROUND TANK(S) 7.767465 S 114.222757 E SEE DL 2053 2 2500 HEMTT TANKER(S) -8.31232 114.33858 SEE DL 2053 5 2500 HEMTT TANKER(S) 07.767465 S 114.222757 E SEE DL 2053 4 2500 MOBILE REFUELER 07.7835015 114.3050244 SEE DL 2053 2 2500 MOBILE TANK 07.7835015 114.3050244 SEE DL 2053 Delivery Mode Notes: TT w / Pump & Meter Copy of delivery invoices/tickets are required. See DL 2053 for details: POC, Delivery dates, etc DATE US GALLONS Initial delivery-Puslatpor, ID 20 Aug 2023 5,000 Additional delivery day 22 August 2023 3,500 Additional delivery day 24 August 2023 3,500 Additional delivery day 26 August 2023 3,500 Additional delivery day 28 August 2023 3,500 Additional delivery day 30August 2023 3,500 Additional delivery day 01 September 2023 3,500 Additional delivery day 03 September 2023 3,500 Additional delivery day 05 September 2023 3,500 Additional delivery day 07 September 2023 3,500 Additional delivery day 09 September 2023 3,500 Total anticipated delivery 40,000 Delivery Hours: MONDAY TO SUNDAY 0001 TO 2359 INCLUDING LOCAL HOLIDAYS SEE DELIVERY NOTES Delivery Notes: Total anticipated fuel requirement is 40,000 gal over the 21-day period. Unit will have 5x HEMTT Tankers to receive fuel and 2x Tank Rack Modules (TRM). Vendor must be able to travel to delivery location and have permission to conduct bulk fuel transfer. Vendor must bring necessary adapters. Unit also reserves ability to adjust/cancel delivery ahead of time if fuel is not required. Delivery Notes: Jet A-1 w/ FSII, CI/LI and SDA. For delivery to East Java and the island of Bali. Customer will give 30-day notice of initial requirement via DDForm 1155 with final onfirmation/changes 48 hours of expected delivery. Minimum delivery will be 750 gallons. Vendor must be able to access delivery locations, which may include military facilities. Vendor is required to deliver fuel into various authorized forms of fuel storage equipment, such as tactical trucks (e.g., HEMTT), SIXCON tank, fuel bladders (ranging in size from 3K, 20K, 50K GL), etcetera. Required nozzle (such as D-1 commercial aviation), adapters (such as 2 inches female cam lock, 3 inches male camlock) and hose requirements will be specified on DD Form 1155. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order. Customer's Delivery POC will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary. Unit will have 5x HEMTT Tankers to receive fuel and 2x Tank Rack Modules (TRM). Vendor must be able to travel to delivery location and have permission to conduct bulk fuel transfer. Vendor must bring necessary adapters. Unit also reserves ability to adjust/cancel delivery ahead of time if fuel is not required. EEBP Rep will be determined at a later time. Exceptions to above require contracting officer concurrence. Location: REGION 21 E. JAVA AND BALI, INDONESIA Period of Performance: 23 Aug - 12 Sept 2023 Product: NSN: 9130-007535026 (JA1) TURBINE FUEL,AVIATION Quantity: 26,500 USG Delivery Address: Address will be specified in the DD1155 See DD Form 1155 99999 Mode: TANK TRUCK W No. of Tanks Capacity Type Tank Location 2 2500 ABOVE GROUND TANK(S) 7.767465 S 114.222757 E SEE DL 2053 2 2500 HEMTT TANKER(S) -8.31232 114.33858 SEE DL 2053 5 2500 HEMTT TANKER(S) 07.767465 S 114.222757 E SEE DL 2053 4 2500 MOBILE REFUELER 07.7835015 114.3050244 SEE DL 2053 2 2500 MOBILE TANK 07.7835015 114.3050244 SEE DL 2053 Delivery Mode Notes: TT w / Pump & Meter Copy of delivery invoices/tickets are required.See DL 2053 for details: POC, Delivery dates, etc DATE US GALLONS Initial delivery 23 Aug 2023 4,500 Additional delivery day 24 August 2023 2,000 Additional delivery day 27 August 2023 2,000 Additional delivery day 30 August 2023 2,000 Additional delivery day 01 September 2023 2,000 Additional delivery day 02 September 2023 3,000 Additional delivery day 04 September 2023 2,000 Additional delivery day 06 September 2023 3,000 Additional delivery day 08 September 2023 3,000 Additional delivery day 12 September 2023 3,000 Total anticipated delivery 26,500 Delivery Hours: MONDAY TO SUNDAY 0001 TO 2359 INCLUDING LOCAL HOLIDAYS SEE DELIVERY NOTES Delivery Notes: Jet A-1 w/ FSII, CI/LI and SDA. For delivery to East Java and the island of Bali. Customer will give 30 day notice of initial requirement via DDForm 1155 with final confirmation/changes 48 hours of expected delivery. Minimum delivery will be 750 gallons. Vendor must be able to access delivery locations, which may include military facilities. Vendor is required to deliver fuel into various authorized forms of fuel storage equipment, such as tactical trucks (e.g., HEMTT), SIXCON tank, fuel bladders (ranging in size from 3K, 20K, 50K GL), etcetera. Required nozzle (such as D-1 commercial aviation), adapters (such as 2 inches female cam lock, 3 inches male camlock) and hose requirements will be specified on DD Form 1155. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order. Customer's Delivery POC will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary. Exceptions to above require contracting officer concurrence. TT w / Pump & Meter Copy of delivery invoices/tickets are required. See DL 2053 for details: POC, Delivery dates, etc Vendor must be able to access delivery locations, which may include military facilities or civilian airports. Special access required. Unit will have x2 Fuel HEMTT to receive fuel. Vendor must be able to travel to delivery location and have permission to conduct bulk fuel transfer. Vendor must bring necessary adapter in accordance with contract for fuel transfer. IAW contract and closely coordinated with the Energy CAS, the unit also reserves the ability to adjust/cancel delivery ahead of time if fuel is not required. EEBP Rep will be determined at a later time Grid Coordinates are: -8.31232, 114.33858 POC on Ground: 1LT Warsocki, Timothy Location: REGION 21 E. JAVA AND BALI, INDONESIA Period of Performance: 23 Aug - 12 Sept 2023 Quantity: 25,500 USG Delivery Address: Address will be specified in the DD1155 See DD Form 1155 99999 Product: NSN: 9130-007535026 (JA1) TURBINE FUEL,AVIATION Mode: TANK TRUCK W No. of Tanks Capacity Type Tank Location 2 2500 ABOVE GROUND TANK(S) 7.767465 S 114.222757 E SEE DL 2053 2 2500 HEMTT TANKER(S) -8.31232 114.33858 SEE DL 2053 5 2500 HEMTT TANKER(S) 07.767465 S 114.222757 E SEE DL 2053 4 2500 MOBILE REFUELER -07.7835015 114.3050244 SEE DL 2053 2 2500 MOBILE TANK -8.28804 114.32959 SEE DL 2053 DATE US GALLONS Initial delivery 23 Aug 2023 4,500 Additional delivery day 24 August 2023 2,000 Additional delivery day 27 August 2023 2,000 Additional delivery day 30 August 2023 2,000 Additional delivery day 01 September 2023 2,000 Additional delivery day 02 September 2023 3,000 Additional delivery day 04 September 2023 2,000 Additional delivery day 06 September 2023 2,000 Additional delivery day 08 September 2023 3,000 Additional delivery day 12 September 2023 3,000 Total anticipated delivery 25,500 Delivery Hours: MONDAY TO SUNDAY 0001 TO 2359 INCLUDING LOCAL HOLIDAYS SEE DELIVERY NOTES Delivery Notes: Jet A-1 w/ FSII, CI/LI and SDA. For delivery to East Java and the island of Bali. Customer will give 30 day notice of initial requirement via DDForm 1155 with final confirmation/changes 48 hours of expected delivery. Minimum delivery will be 750 gallons. Vendor must be able to access delivery locations, which may include military facilities. Vendor is required to deliver fuel into various authorized forms of fuel storage equipment, such as tactical trucks (e.g., HEMTT), SIXCON tank, fuel bladders (ranging in size from 3K, 20K, 50K GL), etcetera. Required nozzle (such as D-1 commercial aviation), adapters (such as 2 inches female cam lock, 3 inches male camlock) and hose requirements will be specified on DD Form 1155. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order. Customer's Delivery POC will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary. Exceptions to above require contracting officer concurrence. TT w / Pump & Meter Copy of delivery invoices/tickets are required. See DL 2053 for details: POC, Delivery dates, etc Unit will have 2x Fuel HEMTTs (2500-gallon tankers) to receive fuel. Vendor must bring necessary adapter in accordance with contract for fuel transfer. Vendor must be able to travel to delivery location and have permission to conduct bulk fuel transfer. Unit also reserves ability to adjust/cancel delivery ahead of time if fuel is not required. EEBP Rep will be determined at a later time. Location: REGION 21 E. JAVA AND BALI, INDONESIA Period of Performance: 23 Aug - 9 Sept 2023 Product: NSN: 9130-007535026 (JA1) TURBINE FUEL,AVIATION Quantity: 8,000 USG Delivery Address: Address will be specified in the DD1155 See DD Form 1155 99999 Mode: TANK TRUCK W No. of Tanks Capacity Type Tank Location 2 2500 ABOVE GROUND TANK(S) 7.767465 S 114.222757 E SEE DL 2053 2 2500 HEMTT TANKER(S) -8.31232 114.33858 SEE DL 2053 5 2500 HEMTT TANKER(S) 07.767465 S 114.222757 E SEE DL 2053 4 2500 MOBILE REFUELER -07.7835015 114.3050244 SEE DL 2053 2 2500 MOBILE TANK -8.28804 114.32959 SEE DL 2053 DATE US GALLONS Initial delivery 23 Aug 2023 4,000 Additional delivery day 25 August 2023 1,000 Additional delivery day 30 August 2023 1,000 Additional delivery day 04 September 2023 1,000 Additional delivery day 09 September 2023 1,000 Total anticipated delivery 8,000 Delivery Hours: MONDAY TO SUNDAY 0001 TO 2359 INCLUDING LOCAL HOLIDAYS SEE DELIVERY NOTES Location: REGION 21 E. JAVA AND BALI, INDONESIA Period of Performance: 23 Aug - 9 Sept 2023 Product: 9140-002865294 (DF2) Quantity: 550 USG Delivery Address: Address will be specified in the DD1155 See DD Form 1155 99999 Mode: Drums No. of Tanks Capacity Type Tank Location 10 55 DRUMS -07.7835015 114.3050244 Delivery Hours: SUNDAY - SATURDAY 0800 - 1700 INCLUDING LOCAL HOLIDAYS / SEE DELIVERY NOTES Delivery Notes: For delivery to East Java and the island of Bali. Customer will give 30 day notice of initial requirement via DD Form 1155 with final confirmation/changes 48hours of expected delivery. Vendor must be able to access delivery locations, which may include military facilities. Vendor should discuss with Fuels Officer when DD1155 is received to determine base access and escort requirements and other scheduling details for each order. Customer will provide hand pump(s) and secondary containment if required. Vendor will remove all empty/residual drums at end of the exercise or as requested by the Fuels Officer with adequate notice. Customer POC for delivery will be identified on the DD1155 and local number provided once available. Customer's Delivery POC to provide escort to delivery location from gate as necessary. Exceptions to above require contracting officer concurrence. DRUMS (53 GALS / 200 LITERS) Copy of delivery invoices/tickets are required. Unit Request DF2-9140-00-286-5294 {DIESEL FUEL #2 (DF2)} or DL2- 9140-00-000-0184 {DIESEL FUEL #2 (DL2)} or DS2- 9140-01-524-0139 {ULSD (DS2)} or any available low sulfur diesel. One Time Delivery: 23 August 2023- 550 gallons of Diesel (10 x 55 gallon drums.) Unit will have 4x TRM Tankers to receive fuel. Vendor must bring necessary adapter in accordance with contract for fuel transfer. Vendor must be able to travel to delivery location and have permission to conduct bulk fuel transfer. Unit also reserves ability to adjust/ cancel delivery ahead of time if fuel is not required. EEBP Rep will be determine at a later time. Grid Coordinates are: -07.7835015*, 114.3050244* 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 DIESEL FUEL (DS2) also applies. (See attached) Quotations are due NLT 10:00pm (EST); Fort Belvoir, VA Time Tuesday, 25 July 2023. Send questions to the Contract Specialist, Colleen Fantasia, by email to contact@example.gov. Email quotations to the contract specialist and contact@example.gov no later than

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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
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