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This Government Contract opportunity from Department Of Defense was posted on January 12, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

SPE60524Q0286 - Chievres, Belgium, 14,272 USG, Fuel Oil, Burner #2 (FS2), RDD 16 Jan 2024

Awarded
SPE60524Q0286Federal

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

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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

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1 day ago

DEADLINE

in 14 days

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Solicitation SPE605-24-Q-0286 is a request for quotes from DLA Energy for the delivery of an estimated 14,272 US gallons of Burner #2 Fuel Oil to various above-ground and below-ground tanks in Casteau, Belgium. The resulting purchase order will be a firm fixed-price contract awarded based on the lowest price technically acceptable criteria, considering price, technical capability, and past performance. All offerors must be registered in the System for Award Management under NAICS code 324110. Deliveries are scheduled in three split shipments of 4,757 gallons each on January 16, 17, and 19, 2024, between 0800 and 1200 hours. The contractor must utilize a tank wagon equipped with a pump, meter, and a 40-meter conductive hose. Due to security protocols at the delivery sites, drivers are required to carry two forms of identification and will be escorted to each tank. Payment will be processed via Electronic Funds Transfer through Wide Area WorkFlow upon receipt and acceptance of the product.

General Info

Contract Value

$60,572.64

NAICS

324110 - Petroleum Refineries

Place of Performance

Casteau, BE-WAL, 7061, BEL

Set-Aside

NONE

Award Issued Date

Documents

0

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Timeline

PhaseAwarded
Posted

Combined Synopsis

Awarded

Contract was awarded

Submission Closed

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Organization & Contact Information

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AgencyDepartment Of Defense → DLA Energy
Contacts2 people available
OfficeFORT BELVOIR, VA, 22060, USA
Office AddressFORT BELVOIR, VA, 22060, USA

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. The purchase order resulting from this procurement will be a firm fixed-price Purchase Order. The solicitation, SPE605-24-Q-0286, 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 2023-06 Effective Date 12/04/2023, and Defense Federal Acquisition Regulation Supplement (DFARS): DFARS Change 12/22/2023, effective date 12/22/2023; 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: Quantity Estimated: 14,272 UG6 NSN Delivery Identification State 9140-002474365 (FS2) CDWCASTEAU - QTRS 18 BE Fuel Type: Fuel Oil, Burner #2 (FS2) Delivery Address: CHEMIN DES PRINCES 33 CASTEAU BE 7061 Tank Details - 1 1056 ABOVE GROUND TANK(S) CHIEVRES AIR BASE BLDG # 20029 1 106 ABOVE GROUND TANK(S) CHIEVRES AIR BASE BLDG # 20114 SPRINKLER 1 2772 ABOVE GROUND TANK(S) CHIEVRES AIR BASE BLDG # 20056 1 806 ABOVE GROUND TANK(S) CHIEVRES AIR BASE BLDG # 20144 1 814 ABOVE GROUND TANK(S) CHIEVRES AIR BASE BLDG # 20079 1 3960 ABOVE GROUND TANK(S) CHIEVRES AIR BASE BLDG # 20052 1 158 ABOVE GROUND TANK(S) CHIEVRES AIR BASE BLDG # 20194 SPRINKLER 1 218 ABOVE GROUND TANK(S) CHIEVRES AIR BASE BLDGGATE 14 1 48 ABOVE GROUND TANK(S) CHIEVRES AIR BASE BLDG # 20194 1 66 ABOVE GROUND TANK(S) CHIEVRES AIR BASE BLDG # 20199 SPRINKLER 1 66 ABOVE GROUND TANK(S) CHIEVRES AIR BASE BLDG # 20200 SPRINKLER 1 396 ABOVE GROUND TANK(S) DAUMERIE CASERNE BLDG #70037 1 806 ABOVE GROUND TANK(S) DAUMERIE CASERNE BLDG #70045 1 806 ABOVE GROUND TANK(S) DAUMERIE CASERNE BLDG #70047 1 2640 ABOVE GROUND TANK(S) DAUMERIE CASERNE BLDG #70019 1 528 ABOVE GROUND TANK(S) DAUMERIE CASERNE BLDG #70053 1 1585 BELOW GROUND TANK QTRS NO 18 CHEMIN DES PRINCES 33 1 1056 BELOW GROUND TANK QTRS #6 CHEMIN DE CHIEVRES 1 1135 BELOW GROUND TANK CHIEVRES AIR BASE BLDG # 20027 1 1135 BELOW GROUND TANK CHIEVRES AIR BASE BLDG # 20028 1 1135 BELOW GROUND TANK CHIEVRES AIR BASE BLDG # 20047 113200 BELOW GROUND TANK CHIEVRES AIR BASE BLDG # 20002 1 13200 BELOW GROUND TANKCHIEVRES AIR BASE BLDG # 20003 1 13200 BELOW GROUND TANK CHIEVRES AIR BASE BLDG # 20004 1 2640 BELOW GROUND TANK CHIEVRES AIR BASE BLDG # 20009 1 2640 BELOW GROUND TANK CHIEVRES AIR BASE BLDG # 20012 1 2640 BELOW GROUND TANK CHIEVRES AIR BASE BLDG # 20030 1 2640 BELOW GROUND TANK CHIEVRES AIR BASE BLDG # 20031 1 2640 BELOW GROUND TANK CHIEVRES AIR BASE BLDG # 20048 1 26400 BELOW GROUND TANK CHIEVRES AIR BASE BLDG # 20006 1 3960 BELOW GROUND TANK CHIEVRES AIR BASE BLDG # 20046 1 5820 BELOW GROUND TANK CHIEVRES AIR BASE BLDG # 20010 1 5820 BELOW GROUND TANK CHIEVRES AIR BASE BLDG # 20021 1 1320 BELOW GROUND TANK CHIEVRES AIR BASE BLDG # 20134 1 7920 BELOW GROUND TANK CHIEVRES AIR BASE BLDG # 20150 1 7920 BELOW GROUND TANK CHIEVRES AIR BASE BLDG # 20182 1 5820 BELOW GROUND TANK CHIEVRES AIR BASE BLDG # 20105 1 792 BELOW GROUND TANK QTRS #4 RUE GERNANTE 23 1 10560 BELOW GROUND TANK CHIEVRES AIR BASE BLDG # 20191 1 2640 BELOW GROUND TANK CHIEVRES AIR BASE BLDG # 20200 1 2640 BELOW GROUND TANK TONGRE NOTRE DAME 89000 20 739 BELOW GROUND TANK RUE DU CALVAIRE LENS 2 924 ABOVE GROUND TANK(S) CHIEVRES AIR BASE BLDG # 20001 Delivery Details - Delivery Mode: Tank Wagon with pump and meter. Equipment Hand Pump. Conductive 40 meters hose. Required Delivery Date: Split Delivery: *Driver will be escorted/directed to each tank receiving fuel: 4,757 USG on 16 January 2024; 4,757 USG on 17 January 2024; 4,757 USG on 19 January 2024 Delivery Hours: Between 0800 hours and not later than 1200 hours 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 Friday, January 12, 2024, 0900 hours, Fort Belvoir, VA, time. Offerors shall include all applicable taxes in the offer price. DLA Energy appreciates your interest in this requirement.

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