This Government Contract opportunity from Department Of Defense was posted on June 20, 2025. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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SPE60525Q0286 - ZUTENDAAL, NETHERLANDS 30,130.353 USG FUEL OIL, BURNER #2 (FS2) REQUIRED DELIVERY DATE (RDD) 23 JUNE 2025

Awarded

SPE60525Q0286Federal

Submission Closed06/20/2025, 12:00:00 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

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Solicitation # SPE605-26-R-0218

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POSTED

2 months ago

DEADLINE

N/A

AI Contract Overview

Solicitation SPE60525Q0286 is a request for quotations issued by DLA Energy for the procurement of 30,130.353 gallons of Burner Number 2 Fuel Oil (FS2) to be delivered to Zutendaal Military Base in the Netherlands. This firm fixed-price purchase order is being conducted under Simplified Acquisition Procedures for commercial items, with a delivery deadline of June 23, 2025. Delivery must be made via tank truck with pump and meter, utilizing a conductive 40-meter hose and temperature-corrected metered delivery tickets, between the hours of 0800 and 1600. The fuel will be distributed across multiple above-ground and below-ground tanks at various building locations on the base. Offerors must have an active registration in the System for Award Management under NAICS code 324110 and are required to provide a Certificate of Analysis no more than three months old with their submission. Awards will be based on the Lowest Price Technically Acceptable criteria, evaluating both technical capability and price. Quotes must be submitted to the designated contract specialists by June 18, 2025. Payment will be processed via Electronic Funds Transfer through Wide Area WorkFlow upon destination inspection and acceptance.

General Info

Agency

Department Of Defense → DLA Energy

Contract Value

$108,770.57

NAICS

324110 - Petroleum Refineries

Place of Performance

VA, NLD

Set-Aside

NONE

Awardee

PETRODEX TRADING L.L.C

Award Issued Date

06/20/2025, 12:00:00 AM UTC

Documents

ENERGY QAP C1.02 Generalized Technical Guidance (Mar 2025)

3 pages · sow

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

PostedJun 17

Combined Synopsis

AwardedJun 20

Contract was awarded

Submission Closed

06/20/2025, 12:00:00 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-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 2025-04 effective date 06/11/2025, and Defense Federal Acquisition Regulation Supplement (DFARS): DFARS Change 01/17/2025, effective date 01/17/2025; 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: 30,130.353 Gallons (114,000 Liters) 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: LEUTSESTRAAT 34 ZUTENDAAL Military Base 99999 Tank Details: No. of Tanks: 1 2283 ABOVE GROUND TANK(S) LEUTSESTRAAT 34 - BUILDING 50035 1 277 ABOVE GROUND TANK(S) LEUTSESTRAAT 34 - ACP 2 1 52834 ABOVE GROUND TANK(S) LEUTSESTRAAT 34 - BUILDING 50008 1 6600 ABOVE GROUND TANK(S) LEUTSESTRAAT 34 - BUILDING 50035 1 872 ABOVE GROUND TANK(S) LEUTSESTRAAT 34 - BUILDING L2 1 2642 BELOW GROUND TANK LEUTSESTRAAT 34 - BUILDING 50010 1 740 BELOW GROUND TANK LEUTSESTRAAT 34 - BUILDING 50068 2 250 ABOVE GROUND TANK(S) LEUTSESTRAAT 34 - BUILDING 50052 1 264 ABOVE GROUND TANK(S) LEUTSESTRAAT 34 - BUILDING 50008 Delivery Date - 06/23/2025 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 June 18, 2025, 11:00 A.M., Fort Belvoir, VA, time.