This Government Contract opportunity from Department Of Defense was posted on June 7, 2023. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE60523Q0989 - Elizabeth City, NC, Diesel, ULSD (DS2), 22,500 USG, Required Delivery Date 7 June 2023

Awarded

SPE60523Q0989Federal

Submission Closed06/06/2023, 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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Solicitation # SPE605-26-R-0218

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POSTED

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DEADLINE

N/A

AI Contract Overview

Solicitation SPE605-23-Q-0989 is a request for quotation issued by DLA Energy for the procurement of 22,500 gallons of Ultra Low Sulfur Diesel (DS2) clear on-road fuel. This is a firm fixed-price purchase order restricted to small businesses under NAICS code 324110. The fuel must be delivered via tank truck with an API connection to an above-ground tank at Building 395 in Elizabeth City, North Carolina, by June 7, 2023, between 0800 and 1600 hours. The contract is governed by FAR part 12 for commercial items and Simplified Acquisition Procedures. Award will be based on the lowest price technically acceptable offer, considering price, technical capability, and past performance. Offerors must be registered in the System for Award Management and comply with all physical security measures for delivery to a federal facility. Payment will be processed electronically through Wide Area WorkFlow upon receipt and acceptance of the product.

General Info

Agency

Department Of Defense → DLA Energy

Contract Value

$64,176.75

NAICS

324110 - Petroleum Refineries

Place of Performance

Elizabeth City, NC, 27909, USA

Set-Aside

SBA

Awardee

CAMPBELL OIL CO

Award Issued Date

06/06/2023, 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

PhaseAwarded

PostedJun 1

Combined Synopsis

AwardedJun 6

Contract was awarded

Submission Closed

06/06/2023, 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

Nicholas Labecki

John Parson

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, 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. The solicitation, SPE605-23-Q-0989, 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 Number 2023-03 Effective Date 05/26/2023, and Defense Federal Acquisition Regulation Supplement (DFARS): DFARS Change 04/27/2023, effective date 04/27/2023; 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 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: 22,500.000 UG6 Required Delivery Date: 7 June 2023 Delivery Hours: Between 0800 hours and not later than 1600 hours Delivery Address: 1664 WEEKSVILLE ROAD ELIZABETH CITY NC 27909 **Deliver to Building 395, across the street from garage building 93 Delivery Mode: Tank Truck; API connection needed No. of Tanks Capacity Type Tank Location 1 50000 ABOVE GROUND TANK(S) BUILDING 395 Special Note: 1. Inspection and Acceptance at Destination 2. Ensure driver carries two forms of I.D. 3. Escort Required 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. Quotes containing accelerated payment terms will not be considered. Responsible offerors shall submit quotes to Nicholas Labecki, Contract Specialist, at email contact@example.gov. Offers are due by Monday, June 5, 2023, 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.