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Synopsis

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SP060013R0076Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

This contract notification pertains to the issuance of one or more delivery orders under the Basic Ordering Agreement Solicitation SP0600-13-R-0706 for the procurement of Jet A turbine fuel within the continental United States. The delivery order is expected to be issued on July 18, 2014, with the delivery timeframe extending from the date of award through October 31, 2014. Fuel will be delivered via tanker truck on a destination basis specifically to Hill Air Force Base in Utah. The total estimated quantity required is 5.2 million gallons, with an estimated total value of over $15 million. There is no small business set-aside for this procurement. All responsible sources that have previously responded to the BOA solicitation will be considered for this delivery order, while those who have not responded must do so to participate. Offerors must submit proposals in English, quoting price in US dollars per gallon, with proposals signed by an authorized company representative. Offers will be accepted via email to the designated contract specialist and contracting officer. Details regarding the closing date for receipt of offers will be provided upon issuance of the delivery order. Information and copies of the delivery order will be made available on the Federal Business Opportunities website, and notifications will be sent via email to offerors who previously submitted offers.

General Info

Procurement of 5.2 million gallons Jet A fuel for Hill Air Force Base, delivery by October 2014.

Agency

N/A

NAICS

325998 - All Other Miscellaneous Chemical Product and Preparation Manufacturing

Place of Performance

Not specified

Set-Aside

NONE

Documents

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

1 update

PhasePresolicitation

PostedJul 15

Presolicitation

Notice updatedJul 15

The notice description changed.

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Organization & Contact Information

AgencyN/A

Contacts2 people available

OfficeN/A

Organization / Agency

N/A

Office AddressN/A

Contacts

Oscar Taylor IIIContract Specialist

contact@example.gov

+1 (555) 000-0000

Jeremy S. BabbContracting Officer

contact@example.gov

+1 (555) 000-0000

Full Description

Synopsis: This is a notification that one or more delivery orders will be issued under the Basic Ordering Agreement (BOA) Solicitation SP0600-13-R-0706, CONUS Jet A requirements. The expected issuance date of the delivery order is scheduled for April 18, 2014. The delivery period is from the date of award through October 31, 2014. The method of delivery will be Tanker Truck on a Destination basis to Hill Air Force Base (AFB), UT. The following product will be procured: Turbine Fuel, Aviation (JAA), NSN: 9130-00-356-2026, total estimated quantity of 5,200,000 US gallons (USG), and a total estimated dollar value of $15,426,320. There will be no product set-aside for small businesses. Copy of the delivery order will be available via the Federal Business Opportunities (FedBizOpps) webpage at www.fbo.gov. The delivery order will be posted as an Amendment to Solicitation SP0600-13-R-0706. A posting notice of the delivery order will also be sent via email to those offerors who submitted an offer under the BOA solicitation. All responsible sources who have responded to the BOA Solicitation SP0600-13-R-0706 shall be considered. Responsible sources who have not responded to the BOA Solicitation SP0600-13-R-0706 must do so in order to participate. Offers to the delivery order will be accepted via email to Oscar Taylor, email: Oscar.Taylor@dla.mil, phone: 703-767-6492 and Jeremy S. Babb, email: Jeremy.Babb@dla.mil, phone: 703-767-9687. Offerors' proposals shall be submitted in English and US Dollars per gallon signed by an authorized company official. The closing date for receipt of offers will be provided once the delivery order is issued.