This Government Contract opportunity from Department Of Defense was posted on June 17, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE60524Q0145 - BAY PINES/ST. PETERSBURG, FL, DIESEL RED-DYED ULSD (DSS), 32,000 GALLONS, REQUIRED DELIVERY DATE 18 JUNE 2024

Awarded

SPE60524Q0145Federal

Submission Closed06/14/2024, 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

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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

DEADLINE

AK-BETTLES ADMINISTRATIVE SITE OPTION YE

Solicitation # 140FF027Q0051

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Fws Contracting Activity

POSTED

DEADLINE

2.3 EAST DOMESTIC INTOPLANE AMENDMENT 0003

Solicitation # SPE607-25-R-0201-0003

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POSTED

DEADLINE

MN AGASSIZ NWR - 5-Year Blanket Purchase Agreement

Solicitation # 140FF027Q0024

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DLA Energy – Bulk Petroleum Products

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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

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Heating oil (DF2) delivery for Auke Bay Laboratory - FY2027 - 2032The Department of Commerce is forecasting a contract for the delivery of DF2 heating oil to the Auke Bay Laboratory located in Juneau, Alaska. Spanning fiscal years 2027 through 2032, the requirement specifies twice weekly deliveries to two separate locations on site, consisting of one delivery to the warehouse and one to the boathouse. This procurement falls under NAICS code 324110. The previous contract for these services was held by Petro 49 under contract number 1305M322CNFFS0043. Interested parties may coordinate with the point of contact, John B. Davis, or the DOC OSDBU for further information.

POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation SPE60524Q0145 is a request for quotes for the delivery of 32,000 gallons of Diesel Red-Dyed ULSD #2 Grade (DSS) to Bay Pines, 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, responsibility, and past performance. Delivery is required by June 18, 2024, between 9:00 AM and 3:00 PM via tank truck with a pump. The delivery involves multiple tank drops into below-ground tanks at Building 100. Drivers must provide two forms of identification, a valid purchase order number, and contact the station representative one hour prior to arrival. Payment will be processed electronically through Wide Area WorkFlow upon receipt and acceptance of the product at the destination.

General Info

Agency

Department Of Defense → DLA Energy

Contract Value

$86,922.41

NAICS

324110 - Petroleum Refineries

Place of Performance

Saint Petersburg, FL, 33708, USA

Set-Aside

SDVOSBC

Awardee

RYZHKA INTERNATIONAL LLC

Award Issued Date

06/14/2024, 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

PostedJun 12

Combined Synopsis

Notice updatedJun 13

The notice description changed.

AwardedJun 14

Contract was awarded

Submission Closed

06/14/2024, 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

Jermaine Smith

contact@example.gov

+1 (555) 000-0000

John Parson

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 100% Set Aside for Service-Disabled Veteran Owned Small Business (SDVOSB) concerns ONLY, under NAICS code 324110, the size standard is 1,500 employees***. The purchase order resulting from this procurement will be a firm fixed-price Purchase Order. Solicitation number SPE60524Q0145 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 2024-05 effective date 05/22/2024, and Defense Federal Acquisition Regulation Supplement (DFARS): DFARS Change 04/25/2024, effective date 04/25/2024; 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), and have an active certification as an SDVOSB in Small Business Administration (SBA) asserting NAICS code 324110. Scope of Contract: CLIN 0001 Description - The contractor shall provide under line item 0001: Fuel Product Type: DIESEL RED-DYED ULSD #2 GRADE (DSS) NSN: 9140-01-541-6760 Delivery Quantity: 32,000 gallons *Multiple Tank Drop Delivery, see Tank Details below Required Delivery Date: June 18, 2024 Delivery Hours: Between 9:00 AM and not later than 3:00 PM Delivery Address: 10000 BAY PINES BLVD BAY PINES FL 33708 Tank Details - No. of Tanks Capacity Type Tank Location 4 30000 BELOW GROUND TANK BLDG 100, TANKS 1-4 3 40000 BELOW GROUND TANK BLDG 100, TANKS 5-7 Delivery Mode: Tank Truck, W/ Pump, metered ticket required Special Note: SPECIAL ACCESS Driver must contact station representative one hour prior to delivery. Ensure driver carries two forms of I.D. Driver must also provide a valid Purchase Order number when they arrive on station. Inspection and Acceptance at Destination 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, responsibility, 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 52.219-6, 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. Responsible offerors shall submit quotes to the issuing contracting office, at email contact@example.gov. Offers are due by June 14, 2024, 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.