This Combined Synopsis/Solicitation opportunity from Department Of Defense was posted on December 10, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE60525Q0234 -CHIEVRES AIR BASE, BELGUIM, 28,544.545 USG FUEL OIL, BURNER #2 (FS2), RDD 12-18 DECEMBER 2024

Awarded

SPE60525Q0234Federal

Submission Closed12/11/2024, 04:00:00 PM 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

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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DEADLINE

AK-BETTLES ADMINISTRATIVE SITE OPTION YE

Solicitation # 140FF027Q0051

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2.3 EAST DOMESTIC INTOPLANE AMENDMENT 0003

Solicitation # SPE607-25-R-0201-0003

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POSTED

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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 SPE605-25-Q-0234 is a request for quotes for a firm fixed-price purchase order to provide 28,544.545 gallons of Fuel Oil, Burner #2 (FS2), NSN 9140-00-247-4365. The fuel must meet specific technical standards, including a sulfur limit of 0.50 weight percent and compliance with regional grade standards such as ASTM D396. All offerors must have an active registration in the System of Award Management under NAICS code 324110 and are required to submit a Certificate of Analysis no more than three months old with their offer. Delivery is scheduled between December 12 and December 18, 2024, at Chievres Air Base and associated locations in Belgium. The requirement specifies the delivery of six trucks, each carrying 18,000 liters, arriving at a rate of one truck per day between 0800 and 1600 hours. Delivery must be made via tank truck with pump and meter, utilizing a conductive 40-meter hose and providing temperature-corrected metered delivery tickets. Award will be based on the Lowest Price Technically Acceptable criteria, evaluating both technical capability and price. Payment will be processed via Electronic Funds Transfer through Wide Area WorkFlow upon acceptance at the destination.

General Info

Agency

Department Of Defense → DLA Energy

Contract Value

$76,499.38

NAICS

324110 - Petroleum Refineries

Place of Performance

VA, BEL

Set-Aside

NONE

Awardee

BRZ INVESTMENT & CONSULTING LLC

Award Issued Date

12/11/2024, 12:00:00 AM UTC

Documents

C16.38-2 Fuel Oil, Burner No. 2 S5000 (JUN 2021)

1 page · specifications

High

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

PhaseAwarded

PostedDec 10

Combined Synopsis

AwardedDec 11

Contract was awarded

Submission Closed

12/11/2024, 04:00:00 PM 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. The Purchase Order resulting from this procurement will be a firm fixed-price Purchase Order. The solicitation, SPE605-25-Q-0234, 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 2025-01 effective date 11/12/2024, and Defense Federal Acquisition Regulation Supplement (DFARS): DFARS Change 11/25/2024, effective date 11/25/2024; 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 offerors shall have an active registration in System of Award Management (SAM), NAICS code 324110. Scope of Contract: CLIN 0001 Description - The contractor shall provide under line item 0001: Total Quantity: 28,544.545 Gallons NSN: 9140-00-247-4365 Fuel Type: Fuel Oil, Burner #2 (FS2) All Offerors are REQUIRED to furnish a Certificate of Analysis (COA) with its offer for all types of fuel offered on. COA's should not be more than 3 months old. Delivery Address: CHEMIN DES PRINCES 33 CASTEAU BE 7061 Tank Details: No. of Tanks: 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 Date - 12/12/2024 - 12/18/2024; (6 trucks) of 18000 liters of fuel from 12 Dec to 18 Dec each day one truck. Delivery Mode: TTWP (Tank Truck w/ Pump & Meter); Equipment Hand Pump, Conductive 40 meters hose; Temperature Corrected Metered Delivery Ticket Required Delivery Hours: Between 0800 and not later than 1600 Hours Special Note: 1. Inspection and Acceptance at Destination 2. 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. FACTOR 1: TECHNICAL CAPABILITY Technical capability will be evaluated as either Acceptable or Unacceptable: Acceptable: The offer clearly meets the minimum requirements of the solicitation. Unacceptable: The offer does not clearly meet the minimum requirements of the solicitation. FACTOR 2: PRICE The offered unit price per gallon for individual CLIN will be multiplied by the quantity stated in the RFQ CLIN 0001 Description. The resultant price will be the total offer price that the Government will evaluate for purposes of PO award. 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 Jermaine Smith, Contract Specialist, at email contact@example.gov & contact@example.gov. Offers are due by December 11, 2024, 11:00 A.M., Fort Belvoir, VA, time.