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

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RFQ SPE605-19-Q-0301 DURHAM, NC 19,150 USG (DS2) REQUIRED DELIVERY DATE (RDD) 11 SEP 2019

Awarded

SPE605-19-Q-0301Federal

Submission Closed09/10/2019, 04:00:00 PM 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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2.3 EAST DOMESTIC INTOPLANE AMENDMENT 0003

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Solicitation # 140FF027Q0024

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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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POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation SPE605-19-Q-0301 is a request for quotation for the delivery of 19,150 USG of ULSD (DS2) fuel to a facility in Durham, North Carolina. This procurement is restricted to 100 percent small business awards under NAICS 324110 and will result in a firm fixed-price purchase order. Delivery must be made via tank truck with a pump to seven above-ground tanks, and the contractor is required to provide specific driver and vehicle identification details to the receiving official prior to arrival. The contract is governed by FAR part 12 and part 13 Simplified Acquisition Procedures, with a DPAS rating of DO. Award decisions will be based on the best value, evaluating technical specifications, past performance, and price in that order of importance. All offers must be submitted by September 10, 2019, and offerors must be registered in the System for Award Management. Payment will be processed electronically through Wide Area Work Flow upon receipt and acceptance of the product.

General Info

Agency

N/A

Contract Value

NAICS

324110 - Petroleum Refineries

Place of Performance

3604 LOUIS STEPHENS DRIVE RESEARCH TRIANGLE PARK DURHAM, NC 27709, DURHAM, NC, 27709, USA

Set-Aside

SBA

Awardee

CAMPBELL OIL CO

Award Issued Date

09/10/2019, 12:00:00 AM UTC

Documents

No documents available

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Timeline

PhaseAwarded

PostedSep 6

Combined Synopsis

AwardedSep 10

Contract was awarded

Submission Closed

09/10/2019, 04:00:00 PM UTC

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Jermaine SmithContracting Specialist

contact@example.gov

+1 (555) 000-0000

Orlando L. MerrittContract Specialist

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+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. Quotes are being requested and a written solicitation will not be issued. This opportunity is restricted to 100% Set Small Business Award. NAICS 324110 size standard is 1,500 employees. The purchase order resulting from this procurement will be a firm fixed-price purchase order. Solicitation SPE605-19-Q-0301 is issued as a Request for Quotation (RFQ), under the Simplified Acquisition Procedures (SAP; FAR part 13), with FAR part 12 (Acquisition of Commercial Items). This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2019-05 dated 08-13-2019. The clauses and provisions referenced in this solicitation may be reviewed/obtained in full text form at https://www.acquisition.gov. DPAS rating for potential award is DO. The prompt payment act is applicable. NOTE: All offers shall be registered in System of Award Management (SAM), Small Business Administration (SBA), under NACIS 324110. Scope of Contract: CLIN 0001- The contractor shall provide under line item 0001: 19,150 USG ULSD (DS2), NSN: 9140-01-524-0139 Fuel will be delivered to: 3604 LOUIS STEPHENS DRIVE RESEARCH TRIANGLE PARK DURHAM, NC 27709 Delivery Notes for CLIN 0001 - - Delivery as listed: No. of Tanks Capacity Type Tank Location 7 10,000 ABOVE GROUND TANK(S) 3604 LOUIS STEPHENS DRIVE Delivery Mode: Tank Truck with pump Special Messages: Before scheduling delivery of any item to the Social Security Administration SSC it is IMPERATIVE to notify Contracting Officer's Receiving Official as provided below. Indicate when your shipment is due to arrive at the SSC and provide the following information: Contractor Name, Truck Logo, Truck's tag number, Delivery order number, Driver's and any Passenger's names, last four digits of their Social Security Numbers. Ensure that any personnel have valid photo identification with them at the time of delivery along with a copy of the bill of lading and complete delivery instructions. Delivery POC: POC information will be provided in the Purchase Order at time of award. FOB Destination. Electronic Funds Transfer as a means of payment will be made upon receipt and acceptance of all productsthrough 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. The contract award will be offered to the best value 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,-9, -13, -14, -16, -27, 28; 52.222-3, -19, -21, -26, -35, -36, -50; 52.223-18, and 52.232-34. FAR 52.246-2, FAR 52.211-16 with a variation in quantity of 10% (above or below) shall be applicable, and 252.232-7003. Responsible offerors shall submit quotes to Jermine smith by email to contact@example.gov, or Juebiline Mbandi, contact@example.gov. Quotes are due by September 10, 2019, 11:00 AM, Eastern (Fort Belvoir, VA, local time). Offerors shall include all applicable federal, state and local taxes in the quoted price. Taxes, if applicable, included in the quote price shall be broken out when submitting quotes. DLA Energy appreciates your interest in this requirement.