This Government Contract opportunity from Department Of Defense was posted on October 13, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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Award Notice: RFQ Washington, DC, 7,500 USG(MRR) RDD 13 OCT 2022

Awarded

SPE60523Q0212Federal

Submission Closed10/13/2022, 12:00:00 AM UTC

Contract Overview

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

Active Opportunities Like This One

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.

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DEADLINE

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Solicitation # 140FF027Q0051

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2.3 EAST DOMESTIC INTOPLANE AMENDMENT 0003

Solicitation # SPE607-25-R-0201-0003

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MN AGASSIZ NWR - 5-Year Blanket Purchase Agreement

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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POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation SPE605-23-Q-0212 is a firm fixed price request for quotation issued by DLA Energy for the procurement of 7,500 USG of automotive gasoline, specifically Reformulated Gasoline Regular (MRR) with NSN 9130-013884080. 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 a below ground tank with a 12,000 gallon capacity located in Washington, DC, by the required delivery date of October 13, 2022. Deliveries are permitted Monday through Sunday from 0400 to 1800 hours, excluding holidays, and require special access and delivery tickets. The contract mandates strict adherence to Quality Provision C16.69-7, requiring compliance with ASTM D4814, EPA 40 CFR Part 80, and a minimum AKI octane rating of 87. Award is based on the lowest price quotation from a responsible vendor, with payment processed through Wide Area Work Flow via Electronic Funds Transfer. Vendors are responsible for including all applicable taxes and fees in their quotes and must be prepared to sign and return form SF1449 within a potentially short window of two hours upon request. The procurement is governed by FAR Parts 12 and 13 using Simplified Acquisition Procedures and carries a DPAS rating of DO.

General Info

Agency

Department Of Defense → DLA Energy

Contract Value

$23,902.5

NAICS

324110 - Petroleum Refineries

Place of Performance

Washington, DC, USA

Set-Aside

SBA

Awardee

FANNON PETROLEUM SERVICES, INC.

Award Issued Date

10/12/2022, 12:00:00 AM UTC

Documents

Delivery Identification State - Gasoline Automotive (9130-013884080)

1 page · specifications

High

DLA Energy C16.69-7 Reformulated Gasoline Specifications (Dec 2016)

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

1 update

PhaseAwarded

PostedOct 11

Combined Synopsis

Notice updatedOct 11

The notice description changed.

AwardedOct 12

Contract was awarded

Submission Closed

10/13/2022, 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

contact@example.gov

Candy Cross

contact@example.gov

+1 (555) 000-0000

Full Description

***AMENDMENT 0001**** The fuel type on this order is MRR, not DS2. Please follow the Quality Provision C16.69-7 Attached. Thank you. *** 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-0212, 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 23 Sep 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 GASOLINE, AUTOMOTIVE (MRR) (NSN: 9130-013884080) delivered by TANK TRUCK to: Required delivery date: October 13, 2022 Delivery will be f.o.b. destination. No. of Tanks Capacity Type Tank Location 1 12000 BELOW GROUND TANKTRUCK ENTRANCE Delivery Hours: 0400-1800 MONDAY'SUNDAY CLOSED ON HOLIDAYS Delivery Notes: Special Access Required: Delivery Ticket Notes: Delivery tickets required. Special Messages: FEDCIV 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 C16.69-7 (MRR) also applies. (See attached) Quotations are due NLT 10:00am Ft. Belvoir Time, Wednesday, 12 October 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.