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This Government Contract opportunity from Department Of Defense was posted on June 22, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SPE60523Q0009 - Miami, FL, Diesel Red- Dyed ULSD #2 GRADE, 22,500 US Gallons RDD 22 Jun 2023

Awarded
SPE60523Q0009Federal

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

POSTED

about 19 hours ago

DEADLINE

in 5 days
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.
Fws Contracting Activity

POSTED

2 days ago

DEADLINE

in 14 days

AI Contract Overview

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Solicitation SPE605-23-Q-0009 is a request for quotes for the delivery of 22,500 gallons of Diesel Red-Dyed ULSD #2 GRADE fuel to a facility in Miami, Florida. This procurement is a 100 percent set-aside for Service-Disabled Veteran Owned Small Business concerns under NAICS code 324110. The resulting contract will be a firm fixed-price purchase order awarded based on the lowest price technically acceptable criteria, considering price, technical capability, and past performance. Delivery is required by June 22, 2023, via tank truck equipped with a pump and a 100-foot hose to access specific tanks. Deliveries must occur between 0700 and 1530 hours, with the driver required to provide two forms of identification and contact the site point of contact one hour prior to arrival. Payment will be processed via Electronic Funds Transfer through Wide Area WorkFlow upon receipt and acceptance of the product at the destination.

General Info

Contract Value

$59,839.77

NAICS

324110 - Petroleum Refineries

Place of Performance

Miami, FL, 33125, USA

Set-Aside

SDVOSBC

Award Issued Date

Documents

0

No documents available

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Timeline

2 updates
PhaseAwarded
Posted

Combined Synopsis

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Energy
ContactsNo contacts available
OfficeFORT BELVOIR, VA, 22060, USA
Office AddressFORT BELVOIR, VA, 22060, USA
ContactsNo contact information available

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. Quotes are being requested and a written solicitation will not be issued. ***This opportunity is 100% Set Aside for Service-Disabled Veteran Owned Small Business (SDVOSB) concerns only, under NAICS code 324110, and the size standard is 1,500 employees. The purchase order resulting from this procurement will be a firm fixed-price Purchase Order. This solicitation, SPE605-23-Q-0009, 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 2023-04 effective date 06/02/2023, and Defense Federal Acquisition Regulation Supplement (DFARS): DFARS Change 06/09/2023, effective date 06/09/2023; 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 SDVOSB offerors shall have an active registration in System of Award Management (SAM), Small Business Administration (SBA), under NACIS 324110. Scope of Contract: CLIN 0001 Description - The contractor shall provide under line item 0001: Fuel Type: Diesel Red-Dyed ULSD #2 GRADE (DSS) NSN: 9140-01-541-6760 Total Quantity: 22,500 gallons Required Delivery Date: 22 Jun 2023 Delivery Mode: Tank Truck w/ pump, requires additional 100-ft hose fuel hose to fill up tank 5 and 6. Delivery Address: 1201 NW 16TH STREET MIAMI-DADE MIAMI , FL 33125 US Tank Details - No. of Tanks: Capacity: Type: Tank Location: 4 10,000 ABOVE GROUND TANK(S) 1201 NW 16TH STREET 2 35,000 ABOVE GROUND TANK(S) 1201 NW 16TH STREET Delivery Hours: Between 0700 hours and not later than 1530 hours Special Note: 1. Driver will be required to contact site POC 1 hour prior to delivery 2. Inspection and Acceptance at Destination 3. 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 Products and Commercial Services; FAR 52.212-2 Evaluation-Commercial Products and Commercial Services; 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 Products and Commercial Services; FAR 52.212-4, Contract Terms and Conditions-Commercial Products and Commercial Services and FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders'Commercial Products and Commercial Services. In paragraph (b) of 52.212-5, the following apply FAR 52.204.27, FAR 52.219-6, 28; FAR 52.222-3, 19, 21, 26, 35, 36; FAR 52.222-50; FAR 52.223-18; FAR 52.232-34; FAR 52.246-2, and the following apply: FAR 52.211-11, DFARS 252.203-7000, 252.225-7021, and DFARS 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. Responsible offerors shall submit quotes to John Parson, Contract Specialist, at email contact@example.gov. Offers are due by Tuesday, June 20, 2023, 11:00 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.

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DEADLINE

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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
Solicitation # SPE603-26-R-0543
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