This Government Contract opportunity from Department Of Defense was posted on April 5, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE60524Q0963 Lajes, Azores, 50,000 USG, Gasoline, Prem Unl (ULG), RDD 19 April 2024

Awarded

SPE60524Q0963Federal

Submission Closed04/04/2024, 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

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Defense Logistics Agency

POSTED

DEADLINE

AK-BETTLES ADMINISTRATIVE SITE OPTION YE

Solicitation # 140FF027Q0051

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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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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

2 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation SPE605-24-Q-0963 is a request for quotes from DLA Energy for the procurement of 50,000 gallons of Premium Unleaded Gasoline (NSN: 9130-015275763). This is a firm fixed-price purchase order issued under Simplified Acquisition Procedures for commercial items. The delivery is scheduled for a window between April 9 and April 19, 2024, at the 65 LRS LGRF on Terceira Island, Azores, Portugal. Delivery must be made via tank truck to specified below-ground tanks between 0900 and 1700 hours. Offerors must be registered in the System for Award Management under NAICS code 324110. The contract will be awarded based on the lowest price technically acceptable criteria, considering price, technical capability, and past performance. Key requirements include adherence to a 10 percent quantity variance ceiling and compliance with base access security measures, including the necessity of proper identification and Portuguese Air Force passes. Payment will be processed via Electronic Funds Transfer through Wide Area WorkFlow upon receipt and acceptance of the product.

General Info

Agency

Department Of Defense → DLA Energy

Contract Value

$195,000

NAICS

324110 - Petroleum Refineries

Place of Performance

Lajes, PT-20, 09720, PRT

Set-Aside

NONE

Awardee

GALP ACORES, S.A.

Award Issued Date

04/04/2024, 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

PhaseAwarded

PostedApr 2

Combined Synopsis

AwardedApr 4

Contract was awarded

Submission Closed

04/04/2024, 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

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. The purchase order resulting from this procurement will be a firm fixed-price Purchase Order. The solicitation, SPE605-24-Q-0963, 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 2024-03 Effective Date 02/23/2024, and Defense Federal Acquisition Regulation Supplement (DFARS): DFARS Change 02/15/2024, effective date 02/15/2024; 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 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 Gasoline, Prem Unl (ULG) NSN: 9130-015275763 Quantity: 50,000.000 UG6 Required Delivery Date: 19 April 2024 Delivery Window: 9 April-19 April 2024 Delivery Hours: Between 0900 hours and not later than 1700 hours Delivery Address: 65 LRS LGRF TERCEIRA ISLAND AZORES PT 09720 Delivery Mode: Tank Truck No. of Tanks Capacity Type Tank Location 1 10000 BELOW GROUND TANK BLDG MSSTA TK# T-769-1 2 346000 BELOW GROUND TANK BULK STORAGE TK# 1638 & 1639 Special Note: 1. Inspection and Acceptance at Destination 2. Ensure driver carries two forms of I.D. 3. Area Base 4 Portuguese Air Force passes required, can be obtained via USAF personnel to escort if local driver/vehicle does not have pass. 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 52.204-27, 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 Thursday, April 4, 2024, 10:00 A.M., Fort Belvoir, VA, time. Taxes, if applicable, included in the offer price shall be broken out when submitting quotes. DLA Energy appreciates your interest in this requirement.