RFQ, Post Tango, KR_8,000 USG (KDR) Delivery Date: 28 MAY 2025

Location: Federal
Posted: May 20, 2025
Due: May 22, 2025
Agency: DEPT OF DEFENSE
Type of Government: Federal
Category:
  • 91 - Fuels, Lubricants, Oils, and Waxes
Solicitation No: SPE60525Q0280
Publication URL: To access bid details, please log in.
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RFQ, Post Tango, KR_8,000 USG (KDR) Delivery Date: 28 MAY 2025
Active
Contract Opportunity
Notice ID
SPE60525Q0280
Related Notice
Department/Ind. Agency
DEPT OF DEFENSE
Sub-tier
DEFENSE LOGISTICS AGENCY
Major Command
DLA ENERGY
Office
DLA ENERGY
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General Information View Changes
  • Contract Opportunity Type: Combined Synopsis/Solicitation (Updated)
  • Updated Published Date: May 20, 2025 10:56 am EDT
  • Original Published Date: May 20, 2025 10:52 am EDT
  • Updated Date Offers Due: May 22, 2025 10:00 am EDT
  • Original Date Offers Due: May 22, 2025 10:00 am EDT
  • Inactive Policy: 15 days after date offers due
  • Updated Inactive Date: Jun 06, 2025
  • Original Inactive Date: Jun 06, 2025
  • Initiative:
    • None
Classification
  • Original Set Aside:
  • Product Service Code: 9140 - FUEL OILS
  • NAICS Code:
    • 324110 - Petroleum Refineries
  • Place of Performance:
    KOR
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. This announcement constitutes the only solicitation; quotations are being requested and a written solicitation will not be issued.



This solicitation, SPE60525Q0280, is issued as a Request for Quotation (RFQ) for commercial items using the Simplified Acquisition Procedures (SAP) in accordance with FAR Parts 12 and 13. The contract resulting from this procurement will be a firm fixed price contract. This document and incorporated provisions and clauses are those in effect through Federal Acquisition Circular 2025-03 dated 17 January 2025. DPAS rating for potential award is DO. The clauses and provisions referenced in this solicitation may be reviewed/obtained in full text form at:



https://www.acquisition.gov/browse/index/far



https://www.acq.osd.mil/dpap/dars/dfarspgi/current/



This opportunity is issued as Full and Open Competition.



Scope of Contract:



CLIN 0001 – The contractor shall provide, under line item 0001: 8,000 USG of FUEL OIL, DIESEL, REGULAR GRADE (KDR) (NSN: 9140-01-534-3068) delivered by TANK TRUCK W to:



Command Post Tango, 298-1, Sangjuk-Dong, Sujong-Gu, Unit 15333 Seongnam-si 96205



Required delivery date: 28 may 2025



Delivery will be f.o.b. destination.



No. of Tanks



Capacity



Type



Tank Location



1



20000



BELOW GROUND TANK



CAMPT TANGO B-3202



1



40000



BELOW GROUND TANK



CAMPT TANGO B-3202





Delivery Hours: MONDAY-FRIDAY 0730-1630



Delivery Notes: Contractor driver will need vehicle insurance, Korean Driver's License, and vehicle registration. Also, ID Card access for Area III base is required. If the driver does not have base access, then, escort will be provided by DPW staff.



Vendors ARE RESPONSIBLE FOR ENSURING ALL APPLICABLE TAXES AND FEES ARE INCLUDED IN THEIR Quoted PRICEs.



Vendors may be required to submit documentation of a supplier commitment/agreement.



DLA Energy may require a vendor to sign the SF1449 prior to being awarded this delivery. This will be sent by email and may have a response window of as little as two (2) hours. Upon request, the vendor must return the signed SF1449 by the deadline specified. If this is not returned by the specified deadline, DLA Energy reserves the right to offer this delivery to a different vendor.



Electronic Funds Transfer as a means of payment will be made upon receipt and acceptance of all products through Wide Area Work Flow (WAWF).



FAR 52.204–27 Prohibition on a Bytedance Covered Application (June 2023)



FAR 52.212-1, Instructions to Offerors Commercial Items applies to this acquisition.



FAR 52.212-2 Evaluation of Commercial Items applies to this acquisition. The evaluation criteria stated in paragraph (a) of FAR 52.212-2 are as follows: The contract will be awarded to the lowest price quotation from a responsible vendor.



Vendors shall include a completed copy of FAR 52.212-3 Offeror Representations and Certifications Commercial Items with its quotation. A printout from sam.gov is acceptable.



FAR 52.212-4, Contract Terms and Conditions Commercial Items applies to this acquisition.



FAR 52.212-5 Contract Terms and Conditions Required to Implement Statutes or Executive Orders – Commercial Items applies to this acquisition. In paragraph (b) of FAR 52.212-5, the following apply: FAR 52.209-6, 52.219-6, 52.219-28, 52.222-3, 52.222-19, 52.222-35, 52.222-36, 52.222-50, 52.223-18, 52.225-13, and 52.232-34.



The following additional clauses apply to this acquisition: FAR 52.204-7, 52.204-13, 52.204-18, 52.204-‑21, 52.211-16 with a 10% variance above or below, 52.211-‑17, and 52.247-34. Defense Federal Acquisition Regulation Supplement (DFARS) 252.203-7000, 252.204-7015, 252.225-7012, 252.225-‑7021, 252.229-7000, 252.229-7001, 252.232-7003, 252.232-7006, 252.233-7001, and 252.247-7023. ENERGY Quality Assurance Provision C16.16-1 FUEL OIL, DIESEL, REGULAR GRADE (KDR) also applies. (See attached)



Quotations are due NLT 10:00 am Eastern Daylight Time (EDT) Thursday, 22 May 2025.



Send questions to the Contract Specialist, Colleen Fantasia, by email to Colleen.Fantasia@dla.mil. Email quotations to the contract specialist and DLAEnergyFEPAB@dla.mil no later than RFQ due date/time.


Attachments/Links
Contact Information View Changes
Contracting Office Address
  • POST, CAMPS, AND STATIONS 8725 JOHN J. KINGMAN ROAD
  • FORT BELVOIR , VA 22060
  • USA
Primary Point of Contact
Secondary Point of Contact
History
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