This Government Contract opportunity from Department Of Defense was posted on May 11, 2022. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE60522Q0619 - Eastover, SC, Diesel ULSD (DS2) (clear on-road), 7500 Gallons, Required Delivery Date 10 May 2022

Awarded

SPE60522Q0619Federal

Submission Closed05/10/2022, 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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AI Contract Overview

Solicitation SPE605-22-Q-0619 is a firm fixed-price request for quotation issued by DLA Energy for the procurement of 7,500 gallons of clear, on-road Diesel ULSD (DS2). This opportunity is restricted to small businesses registered under NAICS code 324110. The fuel must be delivered via tank truck with a pump, meter, hose, and nozzle to an above-ground tank located at the SC ANG McEntire JNGB in Eastover, South Carolina. Delivery is required by May 10, 2022, between 0900 and 1400 hours, with the driver required to present two forms of identification for base access. The contract follows Simplified Acquisition Procedures and is evaluated based on the Lowest Price Technically Acceptable criteria, considering price, technical capability, and past performance. Payment will be processed electronically through Wide Area WorkFlow upon receipt and acceptance of the product at the destination. Offerors must include all applicable taxes in their quotes and adhere to a strict 10 percent variance ceiling regarding delivery quantities to avoid the return of excess fuel at the contractor's expense.

General Info

Agency

Department Of Defense → DLA Energy

Contract Value

$35,534.25

NAICS

324110 - Petroleum Refineries

Place of Performance

Eastover, SC, 29044, USA

Set-Aside

SBA

Awardee

TAYRONA INVESTMENTS LLC

Award Issued Date

05/10/2022, 12:00:00 AM UTC

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

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Timeline

1 update

PhaseAwarded

PostedMay 6

Combined Synopsis

Notice updatedMay 9

The notice description changed.

AwardedMay 10

Contract was awarded

Submission Closed

05/10/2022, 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

John Parson

contact@example.gov

+1 (555) 000-0000

Jerry Clark-Juneau

contact@example.gov

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 Aside for Small Business Award. NAICS code 324110 size standard is 1,500 employees. The purchase order resulting from this procurement will be a firm fixed-price with economic price adjustment purchase order. The solicitation, SPE605-22-Q-0619, 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 2022-06 effective date 05/01/2022, and Defense Federal Acquisition Regulation Supplement (DFARS): DFARS Change 03/18/2022, effective date 03/18/2022; DPAS rating for potential award is PO. The clauses and provisions referenced in this solicitation may be reviewed/obtained in full text form at https://www.acquisition.gov. 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: Fuel Type: Diesel ULSD (DS2) (Clear, on-road) NSN: 9140-015240139 Quantity: 7,500 Gallons No. of Tanks Capacity Type Tank Location 1 10000 Above Ground Tank 1325 S. Carolina Rd. Bldg. 3058; Tank 1 Delivery Mode: Tank Truck w/pump (delivery truck will require offloading pumps), Meter/hose & nozzle Delivery Address: SC ANG MCENTIRE JNGB EASTOVER SC 29044 Delivery Hours: Between 0900 hrs and not later than 1400 hrs Required Delivery Date: 10 May 2022 Special Note: 1. Inspection and Acceptance at Destination 2. Ensure driver carries two forms of I.D. FOB Destination. Electronic Funds Transfer as a means of payment will be made upon receipt and acceptance of all products through Wide Area WorkFlow (WAWF). The following provisions and clauses apply to this acquisition: FAR 52-212- 1, Instructions to Offerors Commercial Items; FAR 52.212-2 Evaluation of Commercial Items; the evaluation criteria stated in paragraph (a) of the provision are as follows: Lowest Price Technically Acceptable. The contract award will be offered to the best value offer made to the Government, considering price, technical capability, and past performance. FAR 52.212-3 Offeror Representations and Certifications Commercial Items; FAR 52.212-4, Contract Terms and Conditions Commercial Items and FAR 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, 28; 52.222-3, 19, 21, 26, 35, 36; 52.222-50; 52.223-18, and 52.232-34. FAR 52.246-2, and the following apply: FAR 52.211-11, DFARS 252.203-7000, 252.225-7021, and 252.232-7003 shall be applicable. FAR 52.211-17 DELIVERY OF EXCESS QUANTITIES (SEPT 1989) - CONTRACTORS ARE REQUIRED TO ADHERE TO THE DELIVERY QUANTITY PRINTED ON THE ORDER. IF YOU DELIVER A QUANTITY IN EXCESS OF THE ALLOWABLE VARIATION CEILING, (10% VARIANCE). REFERENCE FAR 52.211-16 VARIATION IN QUANTITY (APR 1984), "THE GOVERNMENT RESERVES THE RIGHT TO RETURN THE EXCESS QUANTITY AT THE CONTRACTORS EXPENSE. PLEASE NOTE: DoD installations and Federal Government facilities have access control measures and procedures in place. You and your subcontractor are responsible for knowing and complying with all physical security measures and access control procedures on the DoD installation or Federal Government facility you are delivering to. Be aware that gaining access to a DoD installation or Federal Government facility can be a lengthy process. DLA Energy is not responsible for any delays at physical security check points and will not pay for any costs incurred as a result of delays at physical security check points. Quotes containing accelerated payment terms or additional fees/costs for delays caused at government physical security check points will not be considered. Responsible offerors shall submit quotes to John Parson, Contract Specialist, at email contact@example.gov. Offers are due by Monday, May 9, 2022, 10:00 A.M., Fort Belvoir, VA time. Offerors shall include all applicable federal, state, and local taxes in the offer price. Taxes, if applicable, included in the offer price shall be broken out when submitting quotes. DLA Energy appreciates your interest in this requirement.