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This Government Contract opportunity was posted on June 19, 2015. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Used Petroleum Products

Closed
A0003320Federal

Contract Overview

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

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NAICS: 324110
New
Federal
1.3B PACOM Bunkers Overseas Solicitation
Solicitation # SPE608-27-R-0201
Solicitation SPE608-27-R-0201 is a request for proposals issued by DLA Energy for the procurement of commercial Marine Gas Oil (MGO) to support overseas ships' bunkers in the PACOM region. The contract covers a performance period from April 1, 2027, through March 31, 2030, with deliveries required at various sea ports across the Philippines, South Korea, Thailand, Japan, Northern Marianas Islands, Vietnam, Singapore, Fiji, Malaysia, Sri Lanka, Palau, and the Marshall Islands. The product must conform to the latest revision of ISO 8217, Category ISO-F-DMA, and adhere to MARPOL 73/78 Annex VI regulations regarding sulfur weight percentages and documentation. The government will utilize the Lowest Price Technically Acceptable (LPTA) source selection process, awarding the contract to the responsible offeror with the lowest total aggregated extended price who meets all technical standards. Technical acceptability requires the submission of a Commitment Letter and a Certificate of Analysis or Quality not older than three months from the closing date. Proposals must be submitted in English by November 27, 2026, and include all-inclusive pricing in U.S. Dollars. Key administrative requirements include electronic invoicing via the Wide Area WorkFlow system and compliance with various FAR and DFARS clauses regarding cybersecurity, the Buy American program, and environmental safety.
DLA Energy

POSTED

2 days ago

DEADLINE

in 26 days
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

POSTED

4 days ago

DEADLINE

in 11 days

AI Contract Overview

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This contract involves the sale and removal of used petroleum products, including various oils and fuels, from multiple military installations in Florida such as Eglin AFB, NAS Pensacola, NAS Whiting Field, and Tyndall AFB. The government allows for a cumulative contamination level of up to 10 percent, with any requests for credits requiring independent lab documentation submitted within 15 days of the contract end date. The government reserves the right to extend the contract for two additional one-year periods. The purchaser is responsible for providing all personnel and equipment, including vehicles equipped with spark arrestors, and must adhere to strict loading and removal hours from Monday to Friday, 8:00 AM to 3:00 PM. A pre-payment of 20 percent of the estimated annual generation is required before any property is released. Because the materials are classified as hazardous, the purchaser must undergo a pre-award survey to verify permits and qualifications and agrees to indemnify the government against all liabilities related to the handling and disposition of the substances.

General Info

Sale and removal of used petroleum products from Florida military installations with pre-payment.

Agency

N/A

NAICS

324110 - Petroleum Refineries

Place of Performance

Used Petroleum Products at Eglin, FL Quantity 30000 (GL) DEMIL Code: -- Field Office: JSZ1 Field Office Name:, FL, USA

Set-Aside

NONE

Documents

0

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Timeline

PhaseClosed
Posted

sale-of-surplus

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyN/A
Contacts2 people available
OfficeN/A
Organization / Agency
N/A
Office AddressN/A
Contacts
Laurie ClarkSales Contracting Officer

Full Description

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USED PETROLEUM PRODUCTS: Including, but not limited to, engine oil, synthetic oil, transmission fluid, brake fluid, PD680 Type II, aircraft fuel, mogas and diesel fuel, contaminated with dirt and water not to exceed 10% of contract quanitity. The percentage of contamination doesn't apply to each removal, but to the cumulative quantity removed during the contract period. Written request for adjustment/credit must be provided to the SCO within 15 days after the contract ending date. Request for adjustment/credit must have documentation of evidence (from independent lab) to include the actual quantity removed and the actual quantity of contamination. Please visit https://www.sales.dla.mil to place your bid. DEMIL CODE A DOT HAZ CLASS: 3, N/R POINT OF CONTACT: Disposition Services Eglin, Neil Miller, phone +1 (555) 000-0000, email: contact@example.gov Pickup Locations under the purview of Eglin, FL: Eglin AFB, FL NAS Pensacola, FL NAS Whiting Field, FL Tyndall AFB, FL May include other military installations such as National Guard and Reserve Units. NOTE: The U.S. Government reserves the right to extend the contract for up to two additional one-year periods if deemed to be in the best interest of the Government. Contract quantity will increased by the annual generation if extension is exercised. NO INSPECTIONS In above ground and underground tanks, bowsers and 55 gallon drums which are not included in the sale. LOADING HOURS: Monday through Friday, 8:00 AM - 3:00 PM, excluding holidays and weekends. REMOVAL HOURS: Monday through Friday, 8:00 AM - 3:00 PM, excluding holidays and weekends. Hazardous Property "Sale by Reference, July 2012" Part 07-C: Transporting Hazardous Materials Part 07-R: Disposition and Use of Hazardous Property Part 07-S: Government's Right of Surveillance Part 07-T: Right of Refusal for Hazardous Property Part 07-U: Record Maintenance Part 07-Y: Government's Right to Make Contingent Awards Article Hazardous Property RCRA Notice Applies Pre-Award Survey Applies Statement of Intent Applies ----------------------------------------- LIABILITY INSURANCE "Sale By Reference, July 2012" PART 05-B: Convict Labor PART 05-C: Contract Work Hours and Safety Standards Act-Overtime Compensation PART 05-D: Liability and Insurance ----------------------------------------- SALE BY REFERENCE PART 1: General Information and Instructions: All conditions apply. ----------------------------------------- SALE BY REFERENCE PART 2: General Sale Terms and Conditions: All conditions apply. ----------------------------------------- SALE BY REFERENCE PART 4: Special Sealed Bid Term Conditions: All conditions apply. ----------------------------------------- SALE BY REFERENCE PART 5: Additional Special Circumstance Conditions - Miscellaneous: As specified in item detail. ----------------------------------------- SALE BY REFERENCE PART 7: Additional Special Circumstance Conditions - Hazardous and Dangerous Property: As specified in item detail. ----------------------------------------- 5 AND 7 DAY NOTICE Purchaser will be notified by the Sales Contracting Officer or their authorized representative when removal is required. Property must be removed within five (5) workdays after oral notification or seven (7) workdays after written notification. ----------------------------------------- ARTICLE HAZARDOUS PROPERTY The Government cautions that the subject item, material, or substance, or one or more components, parts, constituents or ingredients thereof may be corrosive, reactive, ignitable or exhibit other hazardous or toxic properties. The Government assumes no liability for any damage to the property of the Purchaser, to the property of any other person, or to public property, or for any personal injury, illness, disability or death to the Purchaser, Purchaser's employees, or any other person subject to Purchaser's control, or to any other person including members of the general public, or for any other consequential damages arising from or incident to the purchase, use, processing, disposition, or any subsequent operation performed upon, exposure to or contact with any component, part, constituent or ingredient of this item, material or substance. The Purchaser agrees to hold harmless and indemnify the Government for any and all costs and expenses incurred incident to any claim, suit, demand, judgment, action, debt, liability costs and attorney's fees or any other request for monies or any other type of relief arising from or incident to the purchase, use, processing, disposition, subsequent operation performed upon, exposure to or contact with any component, part, constituent or ingredient of this item, material or substance, whether intentional or accidental. ----------------------------------------- ARTICLE PRE-PAYMENT AND PAYMENTS ON TERM CONTRACTS (a) For each item awarded, a pre-payment of 20 percent of the total price estimated for a 1 year's generation is required and must be submitted within 10 working days after award of contract or sooner if purchaser is notified that property is available for removal and must be removed within the specified timeframe stated in the Auction. No property will be released to the purchaser or his duly authorized agent before pre-payment has been received by the Sales Contracting Officer. The Pre-payment submitted by the Purchaser will be retained by the Government and applied against the last delivery affected under the contract. (b) All payments, including those for storage charges, liquidated damages and interest must be in U.S. currency. Acceptable payments may be made by cashier's check, certified check, traveler's check, bank draft, money order or credit card (Master Card, Visa, Discover Card, American Express). Make checks payable to the U.S. Treasury. When a credit card is used as payment, the credit card number, the name as printed on the credit card, and the expiration date must be provided. All credit card transactions are limited to $24,999.99. Credit card transactions greater than $24,999.99 may not be split into two (2) or more transactions over one (1) or multiple days. Bidders whose payment is accompanied by a letter of credit or who have on file an approved bid bond (SF 24 or SF 34) may make their payments by uncertified personal or company checks, but only up to an amount equal to the penal sum of their bond or the amount of their letter of credit. (c) If for any reason, a bidder's personal or company check is not honored for payment by the payer bank upon initial presentation for payment by the processing bank, the Government may, after notifying the bidder, require the bidder to make all future payments by cash, cashier's check, certified check, traveler's check, bank draft or money order. (d) Successful bidders that wish to make payment via credit card for property awarded can do so by providing language substantially as follows: I (WE) AUTHORIZE THE SALES CONTRACTING OFFICER TO OBTAIN PAYMENT BY CREDIT CARD FOR ANY ITEMS I AM (WE ARE) AWARDED ON THIS SALE. Any necessary adjustments in accordance with the condition of sale entitled "Adjustment or Variation in Quantity or Weight" will be applied to the card as a debit or credit. (e) Personal checks will be accepted for payments of debt interest, liquidated damages, overages and storage charges for amounts of $25.00 or less. (f) All payments should be addressed and mailed or delivered to: DLA Disposition Services ATTN: Cashier 74 N. Washington Battle Creek, MI 49017 Credit card payments may be faxed to: +1 (555) 000-0000 (g) Credit card payment within the United States can be made using the web site at: https://www.pay.gov/paygov/forms/formInstance.html?agencyFormId=25176217 (h) Should you need to make payment for less than $1.00, you cannot use the web site credit card payment method. You must complete the manual credit card form and fax it to +1 (555) 000-0000. (i) Regardless of how you pay, to avoid delays at the DLA Disposition Services sites when you go to pickup property, payment should be received in Battle Creek at least 24 hours in advance of your scheduled pickup of property. ----------------------------------------- ARTICLE TERMINATION Notwithstanding the provisions of Condition 6 of Part 4, Sale of Government Property Special Sealed Bid-Term Conditions (Standard Form 114C-2, Apr 01) of DRMS pamphlet ""Sale by Reference"", July 2012, this contract may be terminated by either party without cost to the Government upon 60 days written notice to the other, to be calculated from the date the notice is mailed. ----------------------------------------- CONVERSION TABLE Purchaser will remove property using his own personnel and equipment, including pump, gauge, and/or measuring device. Purchaser's vehicle must be equipped with a spark arrestor. Material will be metered, measured or weighed, using scale or measure acceptable to the purchaser and the government. For the purpose of the contract, the conversion of pounds to gallons will be 7.5 pounds liquid equals 1 gallon liquid. ----------------------------------------- ENVIRONMENTAL CONSIDERATION DLA Disposition Services is committed to protecting the environment. It is the responsibility of this agency, as well as you, our buyers, to ensure that the sale of hazardous property, and the ultimate end use of that property, is performed in an environmentally compliant manner. As such, prior to the award of any hazardous item, each high bidders premises may be subject to an on-site inspection by a government representative. ----------------------------------------- MOTOR CARRIER RATING A motor carrier that receives a safety rating from the Federal Highway Administration of "unsatisfactory" and does not improve such safety rating to "conditional" or "satisfactory" within the prescribed regulatory period is prohibited by the Code of Federal Regulations at 49 CFR 385.13 from operating a commercial motor vehicle to transport hazardous material for which vehicle placarding is required. Any motor carrier who operates a commercial motor vehicle in violation of this prohibition may be subject to civil penalties of up to $25,000 per violation. The assigned rating of a motor carrier may be obtained by calling +1 (555) 000-0000 or by providing the motor carrier name, principal office address and the ICC assigned docket number, or the U.S. DOT identification number to: OMC-Safety Rating P.O. Box 13028 Arlington, VA 22219 ----------------------------------------- PRE-AWARD SURVEY Prior to the award of a contract, the Sales Contracting Officer (SCO) or his authorized representative, will determine whether the potential Purchaser has the necessary permits/licenses, experience, organization and technical qualifications (either through its own facilities or the facilities of another firm) to handle materials of the nature offered herein and is capable of complying with all applicable Federal, State and Local Laws, Ordinances and Regulations. ----------------------------------------- RESOURCE CONSERVATION AND RECOVERY ACT NOTICE EPA Hazardous Waste Regulations, 40 CFR Part 260 et seq, published at 45 Federal Register 33063-33285, May 19, 1980, became effective on November 19, 1980. These cradle-to-grave regulations detail the responsibilities of generators, transporters, treaters, storers and disposers of hazardous waste. Civil and criminal penalties are available for noncompliance. While the material offered under this solicitation is not subject to these regulations in its present form, subsequent actions taken with regard to the material may cause a hazardous waste to come into existence. Purchaser is cautioned that they are solely responsible to ascertain the extent to which these regulations affect it and to comply therewith. ----------------------------------------- SALES CONTRACTING OFFICER - CONUS Sales Contracting Officer (SCO) for this sale is: LAURIE CLARK, Phone number +1 (555) 000-0000, email contact@example.gov. DO NOT EMAIL BIDS OR CALL IN BIDS DIRECTLY TO THE SALES CONTRACTING OFFICER. PLEASE BID ON LINE VIA THE SALES WEB. IF UNABLE TO BID ON LINE, YOU CAN FAX BIDS TO +1 (555) 000-0000 OR EMAIL THEM TO contact@example.gov. Bids send directly to the Sales Contracting Officer will be NULL AND VOID. ----------------------------------------- STATEMENT OF INTENT The Statement of Intent must be completed and submitted upon Sales Contracting Officer's request. ----------------------------------------- TRICRESYL PHOSPHATE NOTICE NOTE: This oil may contain tricresyl phosphate which produces paralysis if taken internally. It should not be used for medicinal or food products. Also, containers for these synthetic fluids should not be used as containers for food.

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